Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_020523APB_FTO_79763
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-07-003-004-107/1043
(BANSANI) 		3407003000NRG24020520230199993 02/05/2023 Juli Kumari Yadaw 3407003WL007966 Juli Kumari Yadaw 00048 BKID0006157 1368 1368 Processed 13/05/2023 1537062361 Miss. JULIE KUMARI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/1044
(BANSANI) 		3407003000NRG24020520230199994 02/05/2023 DHIRENDRA KUMAR 3407003WL007966 DHIRENDRA KUMAR 00048 BKID0006157 1368 1368 Processed 13/05/2023 1537062360 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24020520230200000 02/05/2023 VIDYA PRASAD YADAW 3407003WL007966 VIDYA PRASAD YADAW 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537062354 VIDHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24020520230200134 02/05/2023 RITA DEVI 3407003WL007974 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537062351 RITA KUMARI DO BABAN YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/340
(BANSANI) 		3407003000NRG24020520230200137 02/05/2023 MANOJ CHANDRAVANSHI 3407003WL007974 MANOJ CHANDRAVANSHI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537062353 MANOJ KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/440
(BANSANI) 		3407003000NRG24020520230200003 02/05/2023 JAY YADAW 3407003WL007966 JAY YADAW 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537062380 JAY PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/709
(BANSANI) 		3407003000NRG24020520230200008 02/05/2023 VINESH KUMAR 3407003WL007966 VINESH KUMAR 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537062355 VINESH KUMAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24020520230200011 02/05/2023 AJIT SAURABH 3407003WL007966 AJIT SAURABH 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537062381 AJIT SAURABH SO BRAHAMDEV PD YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/797
(BANSANI) 		3407003000NRG24020520230200012 02/05/2023 PUSHPA DEVI 3407003WL007966 PUSHPA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537062356 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24020520230200015 02/05/2023 TEJU RAM 3407003WL007966 TEJU RAM 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537062352 TEJU RAM PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/892
(BANSANI) 		3407003000NRG24020520230200016 02/05/2023 HIMANSHU KUMAR 3407003WL007966 HIMANSHU KUMAR 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537062357 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
12 BHAWNATHPUR JH-07-003-004-107/1050
(BANSANI) 		3407003000NRG24020520230199995 02/05/2023 Ajit Kumar 3407003WL007966 Ajit Kumar 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537062358 MR AJIT KUMAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24020520230199996 02/05/2023 LALMOHAN URAON 3407003WL007966 LALMOHAN URAON 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537062359 MR LAL MOHAN URAON STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24020520230200135 02/05/2023 MUKHLAL SAH 3407003WL007974 MUKHLAL SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537062377 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-107/208
(BANSANI) 		3407003000NRG24020520230200136 02/05/2023 NEWALAL AGARIYA 3407003WL007974 NEWALAL AGARIYA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537062378 MR MEWALAL AGERIYA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24020520230200001 02/05/2023 BIGA SAH 3407003WL007966 BIGA SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537062376 MR BIGA SAW STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-107/6
(BANSANI) 		3407003000NRG24020520230200141 02/05/2023 RAMAYI SAH 3407003WL007974 RAMAYI SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537062382 MR RAMAI SAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/799
(BANSANI) 		3407003000NRG24020520230200013 02/05/2023 Kamlesh kumar 3407003WL007966 Kamlesh kumar 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537062379 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
19 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24020520230199997 02/05/2023 PHULPATI DEVI 3407003WL007966 PHULPATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062375 Ms. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-107/1016
(BANSANI) 		3407003000NRG24020520230199992 02/05/2023 pintu singh 3407003WL007966 pintu singh 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062363 Mr. PINTU SINGH VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/1549
(BANSANI) 		3407003000NRG24020520230199998 02/05/2023 NAGENDRA PD YADAW 3407003WL007966 NAGENDRA PD YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062366 NAGENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24020520230200132 02/05/2023 SAKUNTALA DEVI 3407003WL007974 SAKUNTALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062365 Mrs. SAKUNTA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24020520230200133 02/05/2023 SANTAN YADAV 3407003WL007974 SANTAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062368 Mr. SANTAN YADAV VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24020520230200002 02/05/2023 SAROJA DEVI 3407003WL007966 SAROJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062374 Ms. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24020520230200140 02/05/2023 NITYAM KUMAR 3407003WL007974 NITYAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062369 Mr. NITYAM KUMAR VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24020520230200138 02/05/2023 PREMCHAND YADAV 3407003WL007974 PREMCHAND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062350 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24020520230200139 02/05/2023 SATYAM KUMAR 3407003WL007974 SATYAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062362 Mr. SATYAM KUMAR VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/664
(BANSANI) 		3407003000NRG24020520230200005 02/05/2023 FULWANTI DEVI 3407003WL007966 FULWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062364 Mrs. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-107/699
(BANSANI) 		3407003000NRG24020520230200007 02/05/2023 Dewanti devi 3407003WL007966 Dewanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062373 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/715
(BANSANI) 		3407003000NRG24020520230200009 02/05/2023 Mamta Devi 3407003WL007966 Mamta Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062367 Ms. MAMTA.KUMARI SO BHRAMDEV INDIAN BANK(607105)
31 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24020520230200010 02/05/2023 PRITI DEVI 3407003WL007966 PRITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062370 Ms. PRITI KUMARI DO SHOBHNATH INDIAN BANK(607105)
32 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24020520230200014 02/05/2023 Bashanti devi 3407003WL007966 Bashanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062371 Mrs. BASHANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/893
(BANSANI) 		3407003000NRG24020520230200017 02/05/2023 Kalawati Kumari 3407003WL007966 Kalawati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062372 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_020523APB_FTO_79763 BANK OF INDIA BKID0006157 NAGAR UTARI 2736
2 BHAWNATHPUR JH3407003004_020523APB_FTO_79763 Punjab National Bank PUNB0265300 SINGHITALI 12312
3 BHAWNATHPUR JH3407003004_020523APB_FTO_79763 State Bank of India SBIN0002919 BHAWNATHPUR 9576
4 BHAWNATHPUR JH3407003004_020523APB_FTO_79763 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003004_020523APB_FTO_79763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 19152

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