Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_140823APB_FTO_440597
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWNATHPUR JH-07-003-004-106/103
(BANSANI) 		3407003000NRG24140820231035127 14/08/2023 MUNDIRIKA SNIGH 3407003WL045527 MUNDIRIKA SNIGH 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807853006 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1890
(BANSANI) 		3407003000NRG24140820231035131 14/08/2023 SURYA PRAKASH 3407003WL045527 SURYA PRAKASH 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807853001 SURYA PRAKASH BANK OF INDIA(508505)
3 BHAWNATHPUR JH-07-003-004-106/2412
(BANSANI) 		3407003000NRG24140820231035134 14/08/2023 ANKIT KISHOR 3407003WL045527 ANKIT KISHOR 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807853005 ANKIT KISHORE S/O OM PRAKASH SHARMA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2412
(BANSANI) 		3407003000NRG24140820231035133 14/08/2023 PREMA SHARMA 3407003WL045527 PREMA SHARMA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807853002 PREMA SARMA W/O P.O.P.SARMA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/963
(BANSANI) 		3407003000NRG24140820231035153 14/08/2023 TETARI DEVI 3407003WL045529 TETARI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807853008 TETARI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24140820231035237 14/08/2023 FULAMATI DEVI 3407003WL045535 FULAMATI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807853004 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/361
(BANSANI) 		3407003000NRG24140820231035163 14/08/2023 MANMOHAN P YADAW 3407003WL045530 MANMOHAN P YADAW 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807853003 MANMOHAN PRASAD YADAV S/O T PD YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG24140820231035167 14/08/2023 SHILA DEVI 3407003WL045530 SHILA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807853007 SHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-004-106/105
(BANSANI) 		3407003000NRG24140820231035128 14/08/2023 VIDYAWATI DEVI 3407003WL045527 VIDYAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853023 MRS VIDYAWATI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1154
(BANSANI) 		3407003000NRG24140820231035129 14/08/2023 SHILA DEVI 3407003WL045527 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853021 MRS SHILA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1295
(BANSANI) 		3407003000NRG24140820231035203 14/08/2023 SAVITA DEVI 3407003WL045533 SAVITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853022 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG24140820231035130 14/08/2023 BAKHORI RAM 3407003WL045527 BAKHORI RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853016 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1900
(BANSANI) 		3407003000NRG24140820231035230 14/08/2023 KOULESH PRASD YADAV 3407003WL045535 KOULESH PRASD YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853014 KOLESH PRASAD YADAV & SABITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-004-106/207
(BANSANI) 		3407003000NRG24140820231035132 14/08/2023 CHANDRIKA KHARWAR 3407003WL045527 CHANDRIKA KHARWAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853011 MR CHANDRIKA KHARWAR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/228
(BANSANI) 		3407003000NRG24140820231035206 14/08/2023 BASMATI DEVI 3407003WL045533 BASMATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853025 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/2305
(BANSANI) 		3407003000NRG24140820231035207 14/08/2023 USHA KUMARI 3407003WL045533 USHA KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853015 MRS USHA KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24140820231035135 14/08/2023 SUNIL PATHAK 3407003WL045527 SUNIL PATHAK 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853019 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24140820231035233 14/08/2023 KAMLESH PRASAD YADAV 3407003WL045535 KAMLESH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853013 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
19 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24140820231035232 14/08/2023 MUNI DEVI 3407003WL045535 MUNI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853026 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/977
(BANSANI) 		3407003000NRG24140820231035154 14/08/2023 JAYNANDAN YADAV 3407003WL045529 JAYNANDAN YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853018 MR JAY NANDAN YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/977
(BANSANI) 		3407003000NRG24140820231035155 14/08/2023 SHILA DEVI 3407003WL045529 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853017 MRS SHITLA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24140820231035234 14/08/2023 BISHANUDEO PRASAD YADAV 3407003WL045535 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853009 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24140820231035236 14/08/2023 DINESH PR YADAV 3407003WL045535 DINESH PR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853012 MR DINESH PRASAD YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-107/300
(BANSANI) 		3407003000NRG24140820231035162 14/08/2023 SARITA DEVI 3407003WL045530 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853020 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-107/694
(BANSANI) 		3407003000NRG24140820231035168 14/08/2023 Akhalesh SAh 3407003WL045530 Akhalesh SAh 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853024 MR AKALESH SAW STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-107/85
(BANSANI) 		3407003000NRG24140820231035170 14/08/2023 RAJESWER PASWAN 3407003WL045530 RAJESWER PASWAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807853010 Mr. RAJESHWAR DUSADH VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
27 BHAWNATHPUR JH-07-003-004-106/100
(BANSANI) 		3407003000NRG24140820231035126 14/08/2023 URMILA DEVI 3407003WL045527 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853031 Ms. URMILA SINGH VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/193
(BANSANI) 		3407003000NRG24140820231035204 14/08/2023 TRILOKI PRASAD YADAW 3407003WL045533 TRILOKI PRASAD YADAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853027 Mr. TRILOKI YADAV VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24140820231035231 14/08/2023 JANME JAY PRASAD 3407003WL045535 JANME JAY PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807852998 MR JANMEJAY PRASAD STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/963
(BANSANI) 		3407003000NRG24140820231035152 14/08/2023 AWADHKISHOR YADAV 3407003WL045529 AWADHKISHOR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853000 Mr. AWADH KISHOR YADAV VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24140820231035235 14/08/2023 NIRMALA DEVI 3407003WL045535 NIRMALA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853028 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-107/370
(BANSANI) 		3407003000NRG24140820231035165 14/08/2023 AJIT KUMAR YADAW 3407003WL045530 AJIT KUMAR YADAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807852999 MR AJIT KR YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/1295
(BANSANI) 		3407003000NRG24140820231035202 14/08/2023 UDAL PRASAD YADAV 3407003WL045533 UDAL PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853033 MR UDAL PRASAD YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-107/1950
(BANSANI) 		3407003000NRG24140820231035156 14/08/2023 ANITA DEVI 3407003WL045529 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853034 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/361
(BANSANI) 		3407003000NRG24140820231035164 14/08/2023 KAMLA DEVI 3407003WL045530 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853032 Ms. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-107/427
(BANSANI) 		3407003000NRG24140820231035166 14/08/2023 KAPILDEV YADAV 3407003WL045530 KAPILDEV YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853030 KAPIL DEV YADAV PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-004-107/696
(BANSANI) 		3407003000NRG24140820231035169 14/08/2023 Radhika Devi 3407003WL045530 Radhika Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853029 Ms. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_140823APB_FTO_440597 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003004_140823APB_FTO_440597 State Bank of India SBIN0002919 BHAWNATHPUR 24624
3 BHAWNATHPUR JH3407003004_140823APB_FTO_440597 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003004_140823APB_FTO_440597 Vananchal Gramin Bank SBIN0RRVCGB BUKA 6840
5 BHAWNATHPUR JH3407003004_140823APB_FTO_440597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

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