Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_201023APB_FTO_667877
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-07-003-004-106/226
(BANSANI) 		3407003000NRG24Z201020231454881 20/10/2023 SUNITA DEVI 3407003WL068776 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 24/10/2023 S57340310 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/2321
(BANSANI) 		3407003000NRG24Z201020231454809 20/10/2023 BACHCHIYA DEVI 3407003WL068770 BACHCHIYA DEVI 00354 PUNB0265300 162 162 Processed 24/10/2023 S57340310 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/2391
(BANSANI) 		3407003000NRG24Z201020231454890 20/10/2023 ALAKH NATH NIRANJAN 3407003WL068777 ALAKH NATH NIRANJAN 00354 PUNB0265300 162 162 Processed 24/10/2023 S57340310 MR ALAKH NATH NIRANJAN STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/747
(BANSANI) 		3407003000NRG24Z201020231454831 20/10/2023 CHANDRAKESH PR. YADAV 3407003WL068772 CHANDRAKESH PR. YADAV 00354 PUNB0265300 162 162 Processed 24/10/2023 S57340310 CHANDRA KESH YADAV SO MOTI PD YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/747
(BANSANI) 		3407003000NRG24Z201020231454832 20/10/2023 RAMPATI DEVI 3407003WL068772 RAMPATI DEVI 00354 PUNB0265300 162 162 Processed 24/10/2023 S57340310 RAMPATI DEVI WO CHANDRAKESH YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/863
(BANSANI) 		3407003000NRG24Z201020231454910 20/10/2023 ROHIT KUMAR MEHTA 3407003WL068778 ROHIT KUMAR MEHTA 00354 PUNB0265300 162 162 Processed 24/10/2023 S57340310 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24Z201020231454962 20/10/2023 SUNAINA DEVI 3407003WL068782 SUNAINA DEVI 00415 SBIN0002919 324 324 Processed 24/10/2023 S57340310 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1063
(BANSANI) 		3407003000NRG24Z201020231454850 20/10/2023 KEERAN DEVI 3407003WL068774 KEERAN DEVI 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24Z201020231454963 20/10/2023 KAMLA DEVI 3407003WL068782 KAMLA DEVI 00415 SBIN0002919 108 108 Processed 24/10/2023 S57340310 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24Z201020231454964 20/10/2023 INTAJ ANSARI 3407003WL068782 INTAJ ANSARI 00415 SBIN0002919 324 324 Processed 24/10/2023 S57340310 MR INTAJ ANSAR ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24Z201020231454904 20/10/2023 VISHNUKANT KUSHWAHA 3407003WL068778 VISHNUKANT KUSHWAHA 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1766
(BANSANI) 		3407003000NRG24Z201020231454876 20/10/2023 DHARMJIT PRASAD YADAV 3407003WL068776 DHARMJIT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MR DHARMJIT PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG24Z201020231454877 20/10/2023 SANDESH KUMAR YADAV 3407003WL068776 SANDESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MR SANDESH KUMAR YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24Z201020231454879 20/10/2023 MANDIP PRASAD YADAV 3407003WL068776 MANDIP PRASAD YADAV 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/1887
(BANSANI) 		3407003000NRG24Z201020231454854 20/10/2023 SANJEET PD YADAW 3407003WL068774 SANJEET PD YADAW 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 Mr. SANJEET PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/1888
(BANSANI) 		3407003000NRG24Z201020231454855 20/10/2023 AMARJEET PD YADAW 3407003WL068774 AMARJEET PD YADAW 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MR AMARJITPRASADYADAV PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24Z201020231454782 20/10/2023 RAJPATI DEVI 3407003WL068766 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/373
(BANSANI) 		3407003000NRG24Z201020231454802 20/10/2023 KAMODA DEVI 3407003WL068769 KAMODA DEVI 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24Z201020231454908 20/10/2023 MANGALESH KORWA 3407003WL068778 MANGALESH KORWA 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MR MANGLESH KORWA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/604
(BANSANI) 		3407003000NRG24Z201020231454909 20/10/2023 PRAMILA DEVI 3407003WL068778 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG24Z201020231454893 20/10/2023 SURESH THAKUR 3407003WL068777 SURESH THAKUR 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MR SURESH THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z201020231454895 20/10/2023 RAMJANAM MEHTA 3407003WL068777 RAMJANAM MEHTA 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MR RAMJANAM MEHTA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/994
(BANSANI) 		3407003000NRG24Z201020231454970 20/10/2023 YASODA DEVI 3407003WL068782 YASODA DEVI 00415 SBIN0002919 324 324 Processed 24/10/2023 S57340310 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-107/561
(BANSANI) 		3407003000NRG24Z201020231454867 20/10/2023 BINOD BAITHA 3407003WL068775 BINOD BAITHA 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 MR VINOD BAITHA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-107/561
(BANSANI) 		3407003000NRG24Z201020231454868 20/10/2023 TETARI DEVI 3407003WL068775 TETARI DEVI 00415 SBIN0002919 162 162 Processed 24/10/2023 S57340310 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3510 3510
26 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24Z201020231454966 20/10/2023 SIMA DEVI 3407003WL068782 SIMA DEVI 00415 SBIN0003440 324 324 Processed 24/10/2023 S57340310 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
27 BHAWNATHPUR JH-07-003-004-106/4001
(BANSANI) 		3407003000NRG24Z201020231454892 20/10/2023 ARTI DEVI 3407003WL068777 ARTI DEVI 00415 SBIN0006350 162 162 Processed 24/10/2023 S57340310 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 BHAWNATHPUR JH-07-003-004-106/4001
(BANSANI) 		3407003000NRG24Z201020231454891 20/10/2023 AJAY PRASAD YADAV 3407003WL068777 AJAY PRASAD YADAV 00415 SBIN0012628 162 162 Processed 24/10/2023 S57340310 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
29 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG24Z201020231454813 20/10/2023 JITENDRA PATHAK 3407003WL068770 JITENDRA PATHAK 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mr. JITENDAR . PATHAK VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG24Z201020231454814 20/10/2023 KIRAN DEVI 3407003WL068770 KIRAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/5
(BANSANI) 		3407003000NRG24Z201020231454928 20/10/2023 KALO DEVI 3407003WL068780 KALO DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG24Z201020231454894 20/10/2023 SHUSHILA DEVI 3407003WL068777 SHUSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Ms. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z201020231454896 20/10/2023 LAXMI DEVI 3407003WL068777 LAXMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Ms. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/866
(BANSANI) 		3407003000NRG24Z201020231454882 20/10/2023 AJAY MEHTA 3407003WL068776 AJAY MEHTA 00482 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mr. AJAY MEHTA VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1065
(BANSANI) 		3407003000NRG24Z201020231454851 20/10/2023 KUNDAN PR YADAV 3407003WL068774 KUNDAN PR YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mr. KUNDAN PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/1658
(BANSANI) 		3407003000NRG24Z201020231454827 20/10/2023 SANJAY PRASAD YADAV 3407003WL068772 SANJAY PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mr. SANJAY PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG24Z201020231454905 20/10/2023 RINA DEVI 3407003WL068778 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/1938
(BANSANI) 		3407003000NRG24Z201020231454906 20/10/2023 PRIYANKA DEVI 3407003WL068778 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/2015
(BANSANI) 		3407003000NRG24Z201020231454828 20/10/2023 Upendra yadaw 3407003WL068772 Upendra yadaw 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/2322
(BANSANI) 		3407003000NRG24Z201020231454810 20/10/2023 PINKI DEVI 3407003WL068770 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/247
(BANSANI) 		3407003000NRG24Z201020231454812 20/10/2023 KABUTARI DEVI 3407003WL068770 KABUTARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Ms. KABUTRI DEVI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/247
(BANSANI) 		3407003000NRG24Z201020231454811 20/10/2023 UDAYNATH RAM 3407003WL068770 UDAYNATH RAM 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 UDAY RAM ICICI BANK LTD(508534)
43 BHAWNATHPUR JH-07-003-004-106/2508
(BANSANI) 		3407003000NRG24Z201020231454968 20/10/2023 SUBAI KUMAR YADAV 3407003WL068782 SUBAI KUMAR YADAV 00695 SBIN0RRVCGB 324 324 Processed 24/10/2023 S57340310 Mr. SUBAI KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z201020231454780 20/10/2023 NURJAHAN BIBI 3407003WL068765 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-107/347
(BANSANI) 		3407003000NRG24Z201020231454863 20/10/2023 DYANAND YADAW 3407003WL068775 DYANAND YADAW 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 DAYA NAND KUMAR YADAV S/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-004-107/550
(BANSANI) 		3407003000NRG24Z201020231454864 20/10/2023 TETARI DEVI 3407003WL068775 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 MRS TETRI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-004-107/553
(BANSANI) 		3407003000NRG24Z201020231454866 20/10/2023 KLAWATI DEVI 3407003WL068775 KLAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-107/553
(BANSANI) 		3407003000NRG24Z201020231454865 20/10/2023 RAMDAS BAITHA 3407003WL068775 RAMDAS BAITHA 00695 SBIN0RRVCGB 162 162 Processed 24/10/2023 S57340310 Mr. RAMDAS BAITHA VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_201023APB_FTO_667877 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003004_201023APB_FTO_667877 State Bank of India SBIN0002919 BHAWNATHPUR 3510
3 BHAWNATHPUR JH3407003004_201023APB_FTO_667877 State Bank of India SBIN0003440 NAGARUTARI 324
4 BHAWNATHPUR JH3407003004_201023APB_FTO_667877 State Bank of India SBIN0006350 AMY UCHARI 162
5 BHAWNATHPUR JH3407003004_201023APB_FTO_667877 State Bank of India SBIN0012628 RAMNA 162
6 BHAWNATHPUR JH3407003004_201023APB_FTO_667877 Vananchal Gramin Bank SBIN0RRVCGB BUKA 972
7 BHAWNATHPUR JH3407003004_201023APB_FTO_667877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2430

Download In Excel