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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_040823APB_FTO_408833
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) 		3407003000NRG24Z040820230993467 04/08/2023 Santosh Kumar 3407003WL042943 Santosh Kumar 00078 CNRB0005231 162 162 Processed 05/08/2023 S89131549 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1812
(BANSANI) 		3407003000NRG24Z040820230993456 04/08/2023 DHARMANDRA YADAV 3407003WL042943 DHARMANDRA YADAV 00354 PUNB0265300 162 162 Processed 05/08/2023 S89131549 DHARMENDRA YADAV DEVBANSH PD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1818
(BANSANI) 		3407003000NRG24Z040820230993645 04/08/2023 PRAMOD KUMAR 3407003WL042955 PRAMOD KUMAR 00354 PUNB0265300 162 162 Processed 05/08/2023 S89131549 PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2391
(BANSANI) 		3407003000NRG24Z040820230993658 04/08/2023 RINKU MEHTA 3407003WL042956 RINKU MEHTA 00354 PUNB0265300 162 162 Processed 05/08/2023 S89131549 MRS RINKU MEHTA STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24Z040820230993652 04/08/2023 ROHIT KUMAR MEHTA 3407003WL042955 ROHIT KUMAR MEHTA 00354 PUNB0265300 162 162 Processed 05/08/2023 S89131549 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-107/336
(BANSANI) 		3407003000NRG24Z040820230993462 04/08/2023 SHARDA YADAV 3407003WL042943 SHARDA YADAV 00354 PUNB0265300 162 162 Processed 05/08/2023 S89131549 SHARDA YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG24Z040820230993574 04/08/2023 BARUN BIHARI 3407003WL042950 BARUN BIHARI 00354 PUNB0265300 162 162 Processed 05/08/2023 S89131549 MR BARUN BIHARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24Z040820230993577 04/08/2023 KAMLA DEVI 3407003WL042950 KAMLA DEVI 00354 PUNB0265300 162 162 Processed 05/08/2023 S89131549 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-005-109/290
(BHAWNATHPUR) 		3407003000NRG24Z040820230993580 04/08/2023 FULMATI DEVI 3407003WL042950 FULMATI DEVI 00354 PUNB0265300 162 162 Processed 05/08/2023 S89131549 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-005-109/290
(BHAWNATHPUR) 		3407003000NRG24Z040820230993579 04/08/2023 KAPIL DEO RAWAT 3407003WL042950 KAPIL DEO RAWAT 00354 PUNB0265300 162 162 Processed 05/08/2023 S89131549 KAPILDEV RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
11 BHAWNATHPUR JH-07-003-004-106/111
(BANSANI) 		3407003000NRG24Z040820230993551 04/08/2023 BRAHMDEW RAM 3407003WL042949 BRAHMDEW RAM 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MR BRAMHDEV RAM STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24Z040820230993643 04/08/2023 VISHNUKANT KUSHWAHA 3407003WL042955 VISHNUKANT KUSHWAHA 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1674
(BANSANI) 		3407003000NRG24Z040820230993553 04/08/2023 LILAWATI DEVI 3407003WL042949 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1812
(BANSANI) 		3407003000NRG24Z040820230993455 04/08/2023 MANJU DEVI 3407003WL042943 MANJU DEVI 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1826
(BANSANI) 		3407003000NRG24Z040820230993656 04/08/2023 UMESH KUMAR YADAV 3407003WL042956 UMESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 PRIYANSHU KUMAR YADAV SO UMESH KUMAR Y GRAMIN BANK OF ARYAVART(508509)
16 BHAWNATHPUR JH-07-003-004-106/1926
(BANSANI) 		3407003000NRG24Z040820230993458 04/08/2023 LALLU PRASAD YADAV 3407003WL042943 LALLU PRASAD YADAV 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MR LALLU PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/2020
(BANSANI) 		3407003000NRG24Z040820230993555 04/08/2023 Dharmedra ram 3407003WL042949 Dharmedra ram 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 DHARMENDRA RAM ICICI BANK LTD(508534)
18 BHAWNATHPUR JH-07-003-004-106/2020
(BANSANI) 		3407003000NRG24Z040820230993554 04/08/2023 Sushma kumari 3407003WL042949 Sushma kumari 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/2422
(BANSANI) 		3407003000NRG24Z040820230993556 04/08/2023 SHOBHA KUMARI 3407003WL042949 SHOBHA KUMARI 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 Mrs. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/2537
(BANSANI) 		3407003000NRG24Z040820230993557 04/08/2023 UPENDRA RAM 3407003WL042949 UPENDRA RAM 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MR UPENDRA RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24Z040820230993650 04/08/2023 MANGALESH KORWA 3407003WL042955 MANGALESH KORWA 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MR MANGLESH KORWA STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24Z040820230993651 04/08/2023 PRAMILA DEVI 3407003WL042955 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-004-106/764
(BANSANI) 		3407003000NRG24Z040820230993559 04/08/2023 DEODHARI RAM 3407003WL042949 DEODHARI RAM 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MR DEO DHARI RAM STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-107/1050
(BANSANI) 		3407003000NRG24Z040820230993459 04/08/2023 Ajit Kumar 3407003WL042943 Ajit Kumar 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MR AJIT KUMAR STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24Z040820230993571 04/08/2023 VINOD BAITHA 3407003WL042950 VINOD BAITHA 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 Ms. VINOD BAITHA VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/484
(BANSANI) 		3407003000NRG24Z040820230993464 04/08/2023 BRIJNATH ARYA 3407003WL042943 BRIJNATH ARYA 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MR BRIJ NATH ARYA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/547
(BANSANI) 		3407003000NRG24Z040820230993997 04/08/2023 SHANTI DEVI 3407003WL042987 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-107/90
(BANSANI) 		3407003000NRG24Z040820230993468 04/08/2023 SHAMBHU PASWAN 3407003WL042943 SHAMBHU PASWAN 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-005-108/1080
(BHAWNATHPUR) 		3407003000NRG24Z040820230993573 04/08/2023 AKASH KUMAR SONI 3407003WL042950 AKASH KUMAR SONI 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MR AKASH KUMAR SONI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24Z040820230993578 04/08/2023 PRAMANAND RAUT 3407003WL042950 PRAMANAND RAUT 00415 SBIN0002919 162 162 Processed 05/08/2023 S89131549 MR PARAMANAND RAUT STATE BANK OF INDIA(508548)
SubTotal 3240 3240
31 BHAWNATHPUR JH-07-003-004-107/306
(BANSANI) 		3407003000NRG24Z040820230993460 04/08/2023 BRAHAMDEV YADAV 3407003WL042943 BRAHAMDEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 BRAHMDEV YADAV S/O LATE DAWARIKA PD.YADA PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-004-107/306
(BANSANI) 		3407003000NRG24Z040820230993461 04/08/2023 KUSUMARI DEVI 3407003WL042943 KUSUMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG24Z040820230993644 04/08/2023 RINA DEVI 3407003WL042955 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1908
(BANSANI) 		3407003000NRG24Z040820230993647 04/08/2023 ARTI KUMARI 3407003WL042955 ARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Ms. ARTI KUMARI INDIAN BANK(607105)
35 BHAWNATHPUR JH-07-003-004-106/1938
(BANSANI) 		3407003000NRG24Z040820230993648 04/08/2023 PRIYANKA DEVI 3407003WL042955 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/2537
(BANSANI) 		3407003000NRG24Z040820230993558 04/08/2023 PRIYANKA KUMARI 3407003WL042949 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24Z040820230993572 04/08/2023 TETRI DEVI 3407003WL042950 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-107/484
(BANSANI) 		3407003000NRG24Z040820230993465 04/08/2023 MALTI DEVI 3407003WL042943 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MR BRIJ NATH ARYA STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-107/547
(BANSANI) 		3407003000NRG24Z040820230993998 04/08/2023 RAJKUMAR BAITHA 3407003WL042987 RAJKUMAR BAITHA 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. RAJ KUMAR BAITHA VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-107/550
(BANSANI) 		3407003000NRG24Z040820230993999 04/08/2023 TETARI DEVI 3407003WL042987 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MRS TETRI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-004-107/865
(BANSANI) 		3407003000NRG24Z040820230993466 04/08/2023 CHINTA KUMARI 3407003WL042943 CHINTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 CHINTA KUMRI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24Z040820230993576 04/08/2023 KALPANA YADAV 3407003WL042950 KALPANA YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MISS KALPANA YADAV STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_040823APB_FTO_408833 Canara Bank CNRB0005231 Garhwa 162
2 BHAWNATHPUR JH3407003004_040823APB_FTO_408833 Punjab National Bank PUNB0265300 SINGHITALI 1458
3 BHAWNATHPUR JH3407003004_040823APB_FTO_408833 State Bank of India SBIN0002919 BHAWNATHPUR 3240
4 BHAWNATHPUR JH3407003004_040823APB_FTO_408833 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
5 BHAWNATHPUR JH3407003004_040823APB_FTO_408833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1620

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