Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_141023APB_FTO_647465
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-07-003-004-106/1298
(BANSANI) 		3407003000NRG24141020231412266 14/10/2023 SANTOSH KUMAR YADAV 3407003WL066358 SANTOSH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7359137782 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/130
(BANSANI) 		3407003000NRG24141020231412229 14/10/2023 RAJKUMARI DEVI 3407003WL066355 RAJKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7359137785 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24141020231412264 14/10/2023 KULDIP MEHTA 3407003WL066358 KULDIP MEHTA 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7359137763 MR KULDEEP MEHTA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1783
(BANSANI) 		3407003000NRG24141020231412250 14/10/2023 LALITA DEVI 3407003WL066357 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7359137766 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24141020231412252 14/10/2023 RINA KUMARI 3407003WL066357 RINA KUMARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7359137767 MRS RINA KUMARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/382
(BANSANI) 		3407003000NRG24141020231412253 14/10/2023 UMESH PD. YADAV 3407003WL066357 UMESH PD. YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7359137788 Mr. UMESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/588
(BANSANI) 		3407003000NRG24141020231412232 14/10/2023 SURENDRA PD. YADAV 3407003WL066355 SURENDRA PD. YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7359137787 MR SURENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24141020231412255 14/10/2023 KULDIP PD YADAV 3407003WL066357 KULDIP PD YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7359137764 MR KULDEEP PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24141020231412269 14/10/2023 BISHESAR YADAV 3407003WL066358 BISHESAR YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7359137765 MR VISHESHAR YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24141020231412273 14/10/2023 VINOD BAITHA 3407003WL066358 VINOD BAITHA 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7359137786 Ms. VINOD BAITHA VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-107/411
(BANSANI) 		3407003000NRG24141020231412277 14/10/2023 VIMALI DEVI 3407003WL066358 VIMALI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7359137783 MR BIMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
12 BHAWNATHPUR JH-07-003-004-106/1179
(BANSANI) 		3407003000NRG24141020231412226 14/10/2023 MANTI DEVI 3407003WL066355 MANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137774 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1193
(BANSANI) 		3407003000NRG24141020231412227 14/10/2023 GAURI DEVI 3407003WL066355 GAURI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137778 Ms. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/127
(BANSANI) 		3407003000NRG24141020231412228 14/10/2023 KAEELI DEV I 3407003WL066355 KAEELI DEV I 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137781 Mrs. KAILI DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1539
(BANSANI) 		3407003000NRG24141020231412230 14/10/2023 ANITA DEVI 3407003WL066355 ANITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137779 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24141020231412267 14/10/2023 DHANANJAY MEHTA 3407003WL066358 DHANANJAY MEHTA 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137784 MR DHANANJAY MEHTA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24141020231412268 14/10/2023 VIMALA DEVI 3407003WL066358 VIMALA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137773 Ms. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24141020231412256 14/10/2023 SHANTI DEVI 3407003WL066357 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137771 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24141020231412270 14/10/2023 JIRMAN DEVI 3407003WL066358 JIRMAN DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137770 Ms. JIRBAN DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-107/123
(BANSANI) 		3407003000NRG24141020231412271 14/10/2023 KULWANTI DEVI 3407003WL066358 KULWANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137772 Ms. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/162
(BANSANI) 		3407003000NRG24141020231412272 14/10/2023 URMILA DEVI 3407003WL066358 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137775 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-107/263
(BANSANI) 		3407003000NRG24141020231412276 14/10/2023 URMEELA DEVI 3407003WL066358 URMEELA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137776 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24141020231412265 14/10/2023 SUKHMANI DEVI 3407003WL066358 SUKHMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137769 Ms. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/1998
(BANSANI) 		3407003000NRG24141020231412251 14/10/2023 SURENDRA YADAV 3407003WL066357 SURENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137768 Mr. SURENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/4144
(BANSANI) 		3407003000NRG24141020231412254 14/10/2023 SANTOSH KUMAR YADAV 3407003WL066357 SANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137780 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/225
(BANSANI) 		3407003000NRG24141020231412274 14/10/2023 TETRI DEVI 3407003WL066358 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359137777 Mr. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_141023APB_FTO_647465 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003004_141023APB_FTO_647465 State Bank of India SBIN0002919 BHAWNATHPUR 12312
3 BHAWNATHPUR JH3407003004_141023APB_FTO_647465 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2736
4 BHAWNATHPUR JH3407003004_141023APB_FTO_647465 Vananchal Gramin Bank SBIN0RRVCGB BUKA 12312
5 BHAWNATHPUR JH3407003004_141023APB_FTO_647465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

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