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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_100723APB_FTO_329417
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-07-003-004-106/1282
(BANSANI) 		3407003000NRG24100720230827880 10/07/2023 SANGITA DEVI 3407003WL033665 SANGITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3504675714 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/932
(BANSANI) 		3407003000NRG24100720230827892 10/07/2023 HAFIJUDEEN ANSARI 3407003WL033665 HAFIJUDEEN ANSARI 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3504675711 HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24100720230827819 10/07/2023 RITA DEVI 3407003WL033657 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3504675712 RITA KUMARI DO BABAN YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/340
(BANSANI) 		3407003000NRG24100720230827821 10/07/2023 MANOJ CHANDRAVANSHI 3407003WL033657 MANOJ CHANDRAVANSHI 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3504675713 MANOJ KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24100720230827825 10/07/2023 FULWANTI DEVI 3407003WL033657 FULWANTI DEVI 00354 PUNB0265300 1368 1368 Processed 17/07/2023 3504675715 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG24100720230827875 10/07/2023 BRAJESH KR YADAV 3407003WL033665 BRAJESH KR YADAV 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675719 Mr. BRAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24100720230827876 10/07/2023 RAM SWRUP YADV 3407003WL033665 RAM SWRUP YADV 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675722 MISS RAMSWARUP YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24100720230827877 10/07/2023 JAGADISH PRASAD YADAV 3407003WL033665 JAGADISH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675726 Mr. JAGDISH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24100720230827878 10/07/2023 SITA DEVI 3407003WL033665 SITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675708 MR SITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG24100720230827879 10/07/2023 TASIN ANSARI 3407003WL033665 TASIN ANSARI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675721 MR TASIN ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1870
(BANSANI) 		3407003000NRG24100720230827883 10/07/2023 ANIL PRASAD YADAV 3407003WL033665 ANIL PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675718 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/246
(BANSANI) 		3407003000NRG24100720230827885 10/07/2023 VAJIRALLI ANSARI 3407003WL033665 VAJIRALLI ANSARI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675720 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24100720230827886 10/07/2023 MANSUR ANSARI 3407003WL033665 MANSUR ANSARI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675723 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24100720230827887 10/07/2023 ULPHAT ALLI ANSARI 3407003WL033665 ULPHAT ALLI ANSARI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675717 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/4151
(BANSANI) 		3407003000NRG24100720230827888 10/07/2023 KANCHAN KUMAR 3407003WL033665 KANCHAN KUMAR 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675727 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24100720230827893 10/07/2023 BISHANUDEO PRASAD YADAV 3407003WL033665 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675716 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-107/208
(BANSANI) 		3407003000NRG24100720230827820 10/07/2023 NEWALAL AGARIYA 3407003WL033657 NEWALAL AGARIYA 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675724 MR MEWALAL AGERIYA STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/6
(BANSANI) 		3407003000NRG24100720230827823 10/07/2023 RAMAYI SAH 3407003WL033657 RAMAYI SAH 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3504675725 MR RAMAI SAV STATE BANK OF INDIA(508548)
SubTotal 17784 17784
19 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24100720230827890 10/07/2023 JANME JAY PRASAD 3407003WL033665 JANME JAY PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675709 MR JANMEJAY PRASAD STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24100720230827894 10/07/2023 NIRMALA DEVI 3407003WL033665 NIRMALA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675729 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24100720230827824 10/07/2023 INDRAWATI DEVI 3407003WL033657 INDRAWATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675731 Ms. INDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24100720230827843 10/07/2023 KOSHILYA DEVI 3407003WL033661 KOSHILYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675728 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24100720230827845 10/07/2023 BIMLA DEVI 3407003WL033662 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675732 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24100720230827841 10/07/2023 JASHANI DEVI 3407003WL033660 JASHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675730 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24100720230827891 10/07/2023 SAYARA BIBI 3407003WL033665 SAYARA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675736 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24100720230827817 10/07/2023 SAKUNTALA DEVI 3407003WL033657 SAKUNTALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675734 Mrs. SAKUNTA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24100720230827818 10/07/2023 SANTAN YADAV 3407003WL033657 SANTAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675735 Mr. SANTAN YADAV VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24100720230827822 10/07/2023 PREMCHAND YADAV 3407003WL033657 PREMCHAND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675710 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-107/834
(BANSANI) 		3407003000NRG24100720230827826 10/07/2023 PARTIMA DEVI 3407003WL033657 PARTIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504675733 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_100723APB_FTO_329417 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003004_100723APB_FTO_329417 State Bank of India SBIN0002919 BHAWNATHPUR 17784
3 BHAWNATHPUR JH3407003004_100723APB_FTO_329417 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003004_100723APB_FTO_329417 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
5 BHAWNATHPUR JH3407003004_100723APB_FTO_329417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 10944

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