Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:00:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_140823APB_FTO_438079
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-07-003-004-107/865
(BANSANI) 		3407003000NRG24Z140820231033058 14/08/2023 Santosh Kumar 3407003WL045401 Santosh Kumar 00078 CNRB0005231 162 162 Processed 15/08/2023 S96793082 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24Z130820231031097 14/08/2023 DAYANAND YADAV 3407003WL045293 DAYANAND YADAV 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 DAYANAND YADAV IDBI BANK(607095)
3 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24Z140820231033069 14/08/2023 SAMIM ANSARI 3407003WL045402 SAMIM ANSARI 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z140820231033073 14/08/2023 JAYADA BIBI 3407003WL045402 JAYADA BIBI 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-107/336
(BANSANI) 		3407003000NRG24Z140820231033051 14/08/2023 SHARDA YADAV 3407003WL045401 SHARDA YADAV 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 SHARDA YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/57
(BANSANI) 		3407003000NRG24Z140820231033016 14/08/2023 BINDHESWRI RAM 3407003WL045399 BINDHESWRI RAM 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 BINDESHWARI RAM S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/728
(BANSANI) 		3407003000NRG24Z140820231033076 14/08/2023 Sahina khatun 3407003WL045402 Sahina khatun 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/86
(BANSANI) 		3407003000NRG24Z140820231033055 14/08/2023 KRISHNA RAM 3407003WL045401 KRISHNA RAM 00354 PUNB0265300 162 162 Processed 15/08/2023 S96793082 Mr. KRISHNA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
9 BHAWNATHPUR JH-07-003-004-106/1577
(BANSANI) 		3407003000NRG24Z130820231031100 14/08/2023 NAGESH PR YADAV 3407003WL045293 NAGESH PR YADAV 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR NAGESH PRASAD YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1783
(BANSANI) 		3407003000NRG24Z140820231033029 14/08/2023 LALITA DEVI 3407003WL045400 LALITA DEVI 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24Z140820231033030 14/08/2023 RAJENDARA PRASAD YADAW 3407003WL045400 RAJENDARA PRASAD YADAW 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 RAJENDRA PRASAD YADAV IDBI BANK(607095)
12 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24Z140820231033033 14/08/2023 RINA KUMARI 3407003WL045400 RINA KUMARI 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MRS RINA KUMARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24Z140820231033036 14/08/2023 KULDIP PD YADAV 3407003WL045400 KULDIP PD YADAV 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR KULDEEP PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/804
(BANSANI) 		3407003000NRG24Z130820231031101 14/08/2023 RAMLAKHAN PR YADAV 3407003WL045293 RAMLAKHAN PR YADAV 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR RAM LAKHAN PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24Z140820231033011 14/08/2023 MUKHLAL SAH 3407003WL045399 MUKHLAL SAH 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-107/316
(BANSANI) 		3407003000NRG24Z140820231033014 14/08/2023 RAVIND KUMAR 3407003WL045399 RAVIND KUMAR 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR RAVINDRA SAH STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24Z140820231033015 14/08/2023 BIGA SAH 3407003WL045399 BIGA SAH 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR BIGA SAW STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/484
(BANSANI) 		3407003000NRG24Z140820231033053 14/08/2023 BRIJNATH ARYA 3407003WL045401 BRIJNATH ARYA 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MR BRIJ NATH ARYA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24Z140820231033017 14/08/2023 SONI DEVI 3407003WL045399 SONI DEVI 00415 SBIN0002919 162 162 Processed 15/08/2023 S96793082 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
20 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24Z140820231033037 14/08/2023 SHANTI DEVI 3407003WL045400 SHANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/306
(BANSANI) 		3407003000NRG24Z140820231033049 14/08/2023 BRAHAMDEV YADAV 3407003WL045401 BRAHAMDEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 BRAHMDEV YADAV S/O LATE-DAWARIKA PD.YADA PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-107/306
(BANSANI) 		3407003000NRG24Z140820231033050 14/08/2023 KUSUMARI DEVI 3407003WL045401 KUSUMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
23 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24Z140820231033034 14/08/2023 RAHUL KUMAR YADAV 3407003WL045400 RAHUL KUMAR YADAV 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Rahul Kumar Yadav FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z140820231033072 14/08/2023 ANWAR ANSARI 3407003WL045402 ANWAR ANSARI 00688 FINO0009002 162 162 Processed 15/08/2023 S96793082 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
25 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z140820231033070 14/08/2023 ALFUDDIN ANSARI 3407003WL045402 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z140820231033071 14/08/2023 KASIDA BIBI 3407003WL045402 KASIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24Z140820231033031 14/08/2023 PARWATI DEVI 3407003WL045400 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1998
(BANSANI) 		3407003000NRG24Z140820231033032 14/08/2023 SURENDRA YADAV 3407003WL045400 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. SURENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/4144
(BANSANI) 		3407003000NRG24Z140820231033035 14/08/2023 SANTOSH KUMAR YADAV 3407003WL045400 SANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/1065
(BANSANI) 		3407003000NRG24Z140820231033075 14/08/2023 MD ASPAK 3407003WL045402 MD ASPAK 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MR ASPAK AHMAD STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/1065
(BANSANI) 		3407003000NRG24Z140820231033074 14/08/2023 NAJA KHATUN 3407003WL045402 NAJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Ms. NAJA KHATUN VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-107/1558
(BANSANI) 		3407003000NRG24Z140820231033010 14/08/2023 Sujit sah 3407003WL045399 Sujit sah 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MR SUCHIT MAHENDRA SAH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24Z140820231033012 14/08/2023 ANITA DEVI 3407003WL045399 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Ms. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/316
(BANSANI) 		3407003000NRG24Z140820231033013 14/08/2023 TETARI DEVI 3407003WL045399 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Ms. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/484
(BANSANI) 		3407003000NRG24Z140820231033054 14/08/2023 MALTI DEVI 3407003WL045401 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MR BRIJ NATH ARYA STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24Z140820231033018 14/08/2023 PRADIP BHUIYA 3407003WL045399 PRADIP BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. PRADIP BHUIYA VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-107/728
(BANSANI) 		3407003000NRG24Z140820231033077 14/08/2023 Md Firoj Siddhiki 3407003WL045402 Md Firoj Siddhiki 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. MD FIROJ SIDDHIKI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-107/86
(BANSANI) 		3407003000NRG24Z140820231033056 14/08/2023 BUDHANI DEVI 3407003WL045401 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Ms. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-107/865
(BANSANI) 		3407003000NRG24Z140820231033057 14/08/2023 CHINTA KUMARI 3407003WL045401 CHINTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 CHINTA KUMRI PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-004-107/885
(BANSANI) 		3407003000NRG24Z140820231033078 14/08/2023 MAMTA DEVI 3407003WL045402 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
Total 6480 6480

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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_438079 Canara Bank CNRB0005231 Garhwa 162
2 BHAWNATHPUR JH3407003004_140823APB_FTO_438079 Punjab National Bank PUNB0265300 SINGHITALI 1134
3 BHAWNATHPUR JH3407003004_140823APB_FTO_438079 State Bank of India SBIN0002919 BHAWNATHPUR 1782
4 BHAWNATHPUR JH3407003004_140823APB_FTO_438079 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
5 BHAWNATHPUR JH3407003004_140823APB_FTO_438079 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 BHAWNATHPUR JH3407003004_140823APB_FTO_438079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2592

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