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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_030523APB_FTO_85426
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-07-003-004-106/1243
(BANSANI) 		3407003000NRG24Z030520230209807 03/05/2023 LALBHADUR PRASAD YADAV 3407003WL008360 LALBHADUR PRASAD YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 LALBHADUR PRASAD YADAV BANK OF BARODA(606985)
2 BHAWNATHPUR JH-07-003-004-106/1337
(BANSANI) 		3407003000NRG24Z030520230209813 03/05/2023 SANJAY KUMAR YADAV 3407003WL008360 SANJAY KUMAR YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 Sanjay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-106/1818
(BANSANI) 		3407003000NRG24Z030520230209817 03/05/2023 PRAMOD KUMAR 3407003WL008360 PRAMOD KUMAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24Z030520230209823 03/05/2023 SHOSHILA DEVI 3407003WL008360 SHOSHILA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 MRS SHOSHILA KUMARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24Z030520230209822 03/05/2023 YOGENDRA KUMAR YADAV 3407003WL008360 YOGENDRA KUMAR YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 YOGENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/1297
(BANSANI) 		3407003000NRG24Z030520230209810 03/05/2023 ABHAY KUMAR YADAV 3407003WL008360 ABHAY KUMAR YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 ABHAY KUMAR YADAV KERALA GRAMIN BANK(607476)
7 BHAWNATHPUR JH-07-003-004-106/1312
(BANSANI) 		3407003000NRG24Z030520230209811 03/05/2023 RINA DEVI 3407003WL008360 RINA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 RINA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24Z030520230209814 03/05/2023 VISHNUKANT KUSHWAHA 3407003WL008360 VISHNUKANT KUSHWAHA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1594
(BANSANI) 		3407003000NRG24Z030520230209816 03/05/2023 RAMLAL MEHTA 3407003WL008360 RAMLAL MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 RAMLAL PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG24Z030520230209820 03/05/2023 BISHUN DEV PRASAD YADAV 3407003WL008360 BISHUN DEV PRASAD YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 BISHUN DEV PRASAD YADAV ICICI BANK LTD(508534)
11 BHAWNATHPUR JH-07-003-004-106/2408
(BANSANI) 		3407003000NRG24Z030520230209824 03/05/2023 DURGESH KORWA 3407003WL008360 DURGESH KORWA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Durgesh Korwa BANK OF BARODA(606985)
12 BHAWNATHPUR JH-07-003-004-106/2411
(BANSANI) 		3407003000NRG24Z030520230209825 03/05/2023 SOHARAI KORVA 3407003WL008360 SOHARAI KORVA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SOHARAI KORAVA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z030520230209830 03/05/2023 RAMJANAM MEHTA 3407003WL008360 RAMJANAM MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR RAMJANAM MEHTA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
14 BHAWNATHPUR JH-07-003-004-106/1100
(BANSANI) 		3407003000NRG24Z030520230209804 03/05/2023 GOKUL RAM 3407003WL008360 GOKUL RAM 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 GOKUL RAM PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/1113
(BANSANI) 		3407003000NRG24Z030520230209805 03/05/2023 ANAY KUMAR MEHTA 3407003WL008360 ANAY KUMAR MEHTA 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. ANAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24Z030520230209826 03/05/2023 CHANDRADEV KORWA 3407003WL008360 CHANDRADEV KORWA 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. CHANDRADEW KORWA VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/613
(BANSANI) 		3407003000NRG24Z030520230209827 03/05/2023 SATYANDRA KORWA 3407003WL008360 SATYANDRA KORWA 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. SATYENDRA KORWA VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24Z030520230209828 03/05/2023 JAY KUMAR RAM 3407003WL008360 JAY KUMAR RAM 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. JAY KUMAR RAM VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z030520230209831 03/05/2023 LAXMI DEVI 3407003WL008360 LAXMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24Z030520230209808 03/05/2023 AMIT KUMAR PATHAK 3407003WL008360 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. AMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG24Z030520230209819 03/05/2023 BUDHANI DEVI 3407003WL008360 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/2015
(BANSANI) 		3407003000NRG24Z030520230209821 03/05/2023 Upendra yadaw 3407003WL008360 Upendra yadaw 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/717
(BANSANI) 		3407003000NRG24Z030520230209829 03/05/2023 MIRA KUMARI 3407003WL008360 MIRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mira Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_030523APB_FTO_85426 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003004_030523APB_FTO_85426 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003004_030523APB_FTO_85426 Vananchal Gramin Bank SBIN0RRVCGB BUKA 972
4 BHAWNATHPUR JH3407003004_030523APB_FTO_85426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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