Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_290523APB_FTO_178166
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-07-003-004-106/1316
(BANSANI) 		3407003000NRG24290520230432681 29/05/2023 ANIL PRASAD YADAV 3407003WL017381 ANIL PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2019646819 Anil Prasad Yadav FINO PAYMENTS BANK LTD(608001)
2 BHAWNATHPUR JH-07-003-004-106/1818
(BANSANI) 		3407003000NRG24290520230432663 29/05/2023 PRAMOD KUMAR 3407003WL017380 PRAMOD KUMAR 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2019646818 PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24290520230432632 29/05/2023 MITHILESH PRASAD YADEW 3407003WL017379 MITHILESH PRASAD YADEW 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2019646822 Mr. MITHILESH YADAV VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24290520230432635 29/05/2023 RAMRAJ KUMAR YADAV 3407003WL017379 RAMRAJ KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2019646823 RAMRAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24290520230432638 29/05/2023 Jaya devi 3407003WL017379 Jaya devi 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2019646820 JAYA KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG24290520230432643 29/05/2023 RAVINDRA KUMAR YADAV 3407003WL017379 RAVINDRA KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2019646821 Ravindra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
7 BHAWNATHPUR JH-07-003-004-106/1074
(BANSANI) 		3407003000NRG24290520230432676 29/05/2023 RAUSHAN PR YADAV 3407003WL017381 RAUSHAN PR YADAV 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2019646833 MR RAUSHAN PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/116
(BANSANI) 		3407003000NRG24290520230432680 29/05/2023 ANIL PRASAD YADEWO 3407003WL017381 ANIL PRASAD YADEWO 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2019646824 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1953
(BANSANI) 		3407003000NRG24290520230432683 29/05/2023 Sanjiv Kumar Yadav 3407003WL017381 Sanjiv Kumar Yadav 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2019646837 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/382
(BANSANI) 		3407003000NRG24290520230432665 29/05/2023 UMESH PD. YADAV 3407003WL017380 UMESH PD. YADAV 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2019646834 Mr. UMESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/450
(BANSANI) 		3407003000NRG24290520230432687 29/05/2023 ANIL PR YADAV 3407003WL017381 ANIL PR YADAV 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2019646841 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24290520230432666 29/05/2023 SANJAY VISHWKARMA 3407003WL017380 SANJAY VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2019646831 MR SANJAY VISHWAKARMA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24290520230432630 29/05/2023 AKHILESH KUMAR YADEW 3407003WL017379 AKHILESH KUMAR YADEW 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2019646839 MR AKHALESH PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24290520230432628 29/05/2023 DEWLAL PRASAD YADAW 3407003WL017379 DEWLAL PRASAD YADAW 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2019646826 MR DEVLAL YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24290520230432633 29/05/2023 RAM REKHA KUMAR 3407003WL017379 RAM REKHA KUMAR 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2019646840 MR RAMREKHA KUMAR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24290520230432639 29/05/2023 Santosh Yadav 3407003WL017379 Santosh Yadav 00415 SBIN0002919 1368 1368 Rejected 01/06/2023 2019646846 A/c Blocked or Frozen
17 BHAWNATHPUR JH-07-003-004-107/891
(BANSANI) 		3407003000NRG24290520230432641 29/05/2023 KAMLESH KUMAR YADAV 3407003WL017379 KAMLESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2019646835 KAMLESH KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15048 15048
18 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG24290520230432642 29/05/2023 PUJA KUMARI 3407003WL017379 PUJA KUMARI 00415 SBIN0006037 1368 1368 Processed 01/06/2023 2019646836 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24290520230432629 29/05/2023 SARSWATI DEVI 3407003WL017379 SARSWATI DEVI 00415 SBIN0012919 1368 1368 Processed 01/06/2023 2019646832 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BHAWNATHPUR JH-07-003-004-106/1097
(BANSANI) 		3407003000NRG24290520230432678 29/05/2023 CHANDA DEVI 3407003WL017381 CHANDA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646828 Ms. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1097
(BANSANI) 		3407003000NRG24290520230432677 29/05/2023 UPENDRA SINGH 3407003WL017381 UPENDRA SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646827 Mr. UPENDRA SINGH VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24290520230432684 29/05/2023 MANJU PRASAD YADEW 3407003WL017381 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646825 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/399
(BANSANI) 		3407003000NRG24290520230432686 29/05/2023 AVDHESH VISHWAKRMA 3407003WL017381 AVDHESH VISHWAKRMA 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646842 Mr. AWADHESH VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG24290520230432667 29/05/2023 SARITA DEVI 3407003WL017380 SARITA DEVI 00482 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2019646843 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24290520230432668 29/05/2023 SHANTI DEVI 3407003WL017380 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646830 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG24290520230432631 29/05/2023 SUNITA DEVI 3407003WL017379 SUNITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646851 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/116
(BANSANI) 		3407003000NRG24290520230432679 29/05/2023 CHANRADEW PRASAD YADEWO 3407003WL017381 CHANRADEW PRASAD YADEWO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646817 MR CHANDRA DEO PRASAD YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/1316
(BANSANI) 		3407003000NRG24290520230432682 29/05/2023 GITA DEVI 3407003WL017381 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646838 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG24290520230432662 29/05/2023 RINA DEVI 3407003WL017380 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646845 Miss. RINA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/242
(BANSANI) 		3407003000NRG24290520230432664 29/05/2023 SARITA DEVI 3407003WL017380 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646829 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/32
(BANSANI) 		3407003000NRG24290520230432685 29/05/2023 CHINTA DEVI 3407003WL017381 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646844 Ms. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24290520230432634 29/05/2023 AMITA DEVI 3407003WL017379 AMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646850 MS AMITA KUMARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24290520230432636 29/05/2023 MAYA DEVI 3407003WL017379 MAYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646848 MAYA DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-004-107/1759
(BANSANI) 		3407003000NRG24290520230432637 29/05/2023 MITHLESH KUMAR 3407003WL017379 MITHLESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646849 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG24290520230432640 29/05/2023 AMAN KU YADAW 3407003WL017379 AMAN KU YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019646847 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 21660 21660
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_290523APB_FTO_178166 Punjab National Bank PUNB0265300 SINGHITALI 8208
2 BHAWNATHPUR JH3407003004_290523APB_FTO_178166 State Bank of India SBIN0002919 BHAWNATHPUR 15048
3 BHAWNATHPUR JH3407003004_290523APB_FTO_178166 State Bank of India SBIN0006037 ADB GARHWA 1368
4 BHAWNATHPUR JH3407003004_290523APB_FTO_178166 State Bank of India SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1368
5 BHAWNATHPUR JH3407003004_290523APB_FTO_178166 Vananchal Gramin Bank SBIN0RRVCGB BUKA 9348
6 BHAWNATHPUR JH3407003004_290523APB_FTO_178166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 12312

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