Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130423APB_FTO_18229
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-07-003-004-106/1164
(BANSANI) 		3407003000NRG24130420230016121 13/04/2023 SAVITRI DEVI 3407003WL000453 SAVITRI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477852818 SAVITRI DEVI WO RAJENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24130420230020047 13/04/2023 SANTRAJPRASAD YADAV 3407003WL000616 SANTRAJPRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477852822 MR SANTRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24130420230020049 13/04/2023 VINAY KUMAR PATHAK 3407003WL000616 VINAY KUMAR PATHAK 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477852819 BINAY KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1302
(BANSANI) 		3407003000NRG24130420230016124 13/04/2023 SHOBHNATH YADAV 3407003WL000453 SHOBHNATH YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477852816 SHOBHNATH YADAV SO KANHJI PD YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24130420230016125 13/04/2023 JAY MOHAN YADAV 3407003WL000453 JAY MOHAN YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477852847 JAY MOHAN YADAV S/O SHRADHDA PD. YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24130420230016126 13/04/2023 REKHA DEVI 3407003WL000453 REKHA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477852821 REKHA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24130420230016128 13/04/2023 CHANDA KUMARI 3407003WL000453 CHANDA KUMARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477852845 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24130420230019995 13/04/2023 SUNITA DEVI 3407003WL000613 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477852846 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24130420230020057 13/04/2023 AKHILESH PATHAK 3407003WL000616 AKHILESH PATHAK 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477852817 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/958
(BANSANI) 		3407003000NRG24130420230019987 13/04/2023 MOTI BHUNYA 3407003WL000612 MOTI BHUNYA 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1477852820 MR MOTI BHUIYA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24130420230020044 13/04/2023 SATYNARAYAN PR YADAV 3407003WL000616 SATYNARAYAN PR YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477852823 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1322
(BANSANI) 		3407003000NRG24130420230020050 13/04/2023 VIVEKANAND YADAV 3407003WL000616 VIVEKANAND YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477852815 Vivekanand Yadav FINO PAYMENTS BANK LTD(608001)
13 BHAWNATHPUR JH-07-003-004-106/147
(BANSANI) 		3407003000NRG24130420230020002 13/04/2023 LILA RAM 3407003WL000614 LILA RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477852844 Mr. LILA RAM VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG24130420230020005 13/04/2023 BAKHORI RAM 3407003WL000614 BAKHORI RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477852826 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24130420230016127 13/04/2023 LALMOHAN YADAV 3407003WL000453 LALMOHAN YADAV 00415 SBIN0002919 1368 1368 Rejected 12/05/2023 1477852842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHAWNATHPUR JH-07-003-004-106/16
(BANSANI) 		3407003000NRG24130420230020006 13/04/2023 MOTICHAND RAM 3407003WL000614 MOTICHAND RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477852841 MR MOTI CHAND RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/169
(BANSANI) 		3407003000NRG24130420230016130 13/04/2023 RAMJI PRASAD YADAV 3407003WL000453 RAMJI PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477852840 MR RAMJI PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1753
(BANSANI) 		3407003000NRG24130420230020053 13/04/2023 KANCHAN KUMARI 3407003WL000616 KANCHAN KUMARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477852839 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/2513
(BANSANI) 		3407003000NRG24130420230020055 13/04/2023 NILESH YADAV 3407003WL000616 NILESH YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477852824 MR NILESH KUMAR YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/411
(BANSANI) 		3407003000NRG24130420230020007 13/04/2023 GIRIJA MISHRA 3407003WL000614 GIRIJA MISHRA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477852843 MR GIRJA MISHRA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/86
(BANSANI) 		3407003000NRG24130420230019986 13/04/2023 KALINDA DEVI 3407003WL000612 KALINDA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477852825 MRS KALINDA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
22 BHAWNATHPUR JH-07-003-004-106/1098
(BANSANI) 		3407003000NRG24130420230019984 13/04/2023 BARHAMDEW SINGH 3407003WL000612 BARHAMDEW SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852852 Mr. BRAHAMADEV SINGH VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24130420230020048 13/04/2023 SINDHU DEVI 3407003WL000616 SINDHU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852834 Ms. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24130420230020000 13/04/2023 RAJMATI DEVI 3407003WL000614 RAJMATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852851 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24130420230020001 13/04/2023 RAJNATH BHUIYAN 3407003WL000614 RAJNATH BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852833 Mr. RAJNATH BHUIYA VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24130420230020003 13/04/2023 RADHESHYAM PATHAK 3407003WL000614 RADHESHYAM PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852830 MR RADHESHYAM PATHAK STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24130420230020004 13/04/2023 URMILA DEVI 3407003WL000614 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852829 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24130420230019994 13/04/2023 MANJU PRASAD YADEW 3407003WL000613 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852827 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24130420230020056 13/04/2023 KUNDAN PATHAK 3407003WL000616 KUNDAN PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852814 Mr. KUNDAN PATHAK VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24130420230020058 13/04/2023 KAPILDEV PATHAK 3407003WL000616 KAPILDEV PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852850 MR KAPILDEV PATHAK STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG24130420230020060 13/04/2023 SHIV RAM 3407003WL000616 SHIV RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852837 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24130420230020061 13/04/2023 NIRANJAN KUMAR PATHAK 3407003WL000616 NIRANJAN KUMAR PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852836 Mr. NIRANJAN KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/84
(BANSANI) 		3407003000NRG24130420230019985 13/04/2023 RAMAEE RAM 3407003WL000612 RAMAEE RAM 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852832 Mr. RAMAI PASWAN VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG24130420230019993 13/04/2023 ANITA DEVI 3407003WL000613 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852838 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG24130420230019992 13/04/2023 KALENDRA PATHAK 3407003WL000613 KALENDRA PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852848 MR KALENDRA PATHAK STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24130420230020045 13/04/2023 MANTI DEVI 3407003WL000616 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852831 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24130420230020046 13/04/2023 ANITA DEVI 3407003WL000616 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852828 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/2512
(BANSANI) 		3407003000NRG24130420230020054 13/04/2023 NITISH KUMAR 3407003WL000616 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852835 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24130420230020059 13/04/2023 SANDHYA DEVI 3407003WL000616 SANDHYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477852849 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_130423APB_FTO_18229 Punjab National Bank PUNB0265300 SINGHITALI 13680
2 BHAWNATHPUR JH3407003004_130423APB_FTO_18229 State Bank of India SBIN0002919 BHAWNATHPUR 15048
3 BHAWNATHPUR JH3407003004_130423APB_FTO_18229 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003004_130423APB_FTO_18229 Vananchal Gramin Bank SBIN0RRVCGB BUKA 15048
5 BHAWNATHPUR JH3407003004_130423APB_FTO_18229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 8208

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