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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:01:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_060523APB_FTO_96329
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-07-003-004-106/1009
(BANSANI) 		3407003000NRG24Z060520230234400 06/05/2023 SHAIL DEVI 3407003WL009368 SHAIL DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 SHAIL DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1017
(BANSANI) 		3407003000NRG24Z060520230235180 06/05/2023 SANJAY PR YADAV 3407003WL009392 SANJAY PR YADAV 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 SANJAY KUMAR YADAV ICICI BANK LTD(508534)
3 BHAWNATHPUR JH-07-003-004-106/1171
(BANSANI) 		3407003000NRG24Z060520230235182 06/05/2023 DASHARATH PRAJAPATI 3407003WL009392 DASHARATH PRAJAPATI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 DASHARATH PRAJAPATI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1171
(BANSANI) 		3407003000NRG24Z060520230235181 06/05/2023 FULKUMARI DEVI 3407003WL009392 FULKUMARI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24Z060520230233498 06/05/2023 SANTRAJPRASAD YADAV 3407003WL009325 SANTRAJPRASAD YADAV 00354 PUNB0265300 135 135 Processed 12/05/2023 S86505504 MR SANTRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1444
(BANSANI) 		3407003000NRG24Z060520230235187 06/05/2023 ANITA DEVI 3407003WL009392 ANITA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/1981
(BANSANI) 		3407003000NRG24Z060520230235191 06/05/2023 LILA DEVI 3407003WL009392 LILA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 LILA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/6
(BANSANI) 		3407003000NRG24Z060520230235201 06/05/2023 LALTI DEVI 3407003WL009392 LALTI DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505504 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1269 1269
9 BHAWNATHPUR JH-07-003-004-106/1001
(BANSANI) 		3407003000NRG24Z060520230232623 06/05/2023 JAYKANT YADAV 3407003WL009292 JAYKANT YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 JAYKANT PRASAD YADAV S/O DINESH PD YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24Z060520230233494 06/05/2023 SATYNARAYAN PR YADAV 3407003WL009325 SATYNARAYAN PR YADAV 00415 SBIN0002919 135 135 Processed 12/05/2023 S86505504 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24Z060520230233496 06/05/2023 AVDHESH YADAV 3407003WL009325 AVDHESH YADAV 00415 SBIN0002919 135 135 Processed 12/05/2023 S86505504 MR AWDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24Z060520230235184 06/05/2023 PANKAJ KUMAR MEHTA 3407003WL009392 PANKAJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24Z060520230235185 06/05/2023 PUSHPA DEVI 3407003WL009392 PUSHPA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/143
(BANSANI) 		3407003000NRG24Z060520230232624 06/05/2023 DHUNARI DEVI 3407003WL009292 DHUNARI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS GHUNARI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1444
(BANSANI) 		3407003000NRG24Z060520230235186 06/05/2023 RAVINDRA MEHTA 3407003WL009392 RAVINDRA MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR RAVINDRA MEHTA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1448
(BANSANI) 		3407003000NRG24Z060520230232607 06/05/2023 DHIRAJ KUMAR PATHAK 3407003WL009291 DHIRAJ KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 DHIRAJ KUMAR PATHAK BANK OF BARODA(606985)
17 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24Z060520230235188 06/05/2023 VIJAY RAM 3407003WL009392 VIJAY RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR VIJAY RAM STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG24Z060520230232608 06/05/2023 BAKHORI RAM 3407003WL009291 BAKHORI RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1753
(BANSANI) 		3407003000NRG24Z060520230233501 06/05/2023 KANCHAN KUMARI 3407003WL009325 KANCHAN KUMARI 00415 SBIN0002919 135 135 Processed 12/05/2023 S86505504 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1981
(BANSANI) 		3407003000NRG24Z060520230235190 06/05/2023 SANJAY MEHTA 3407003WL009392 SANJAY MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/2386
(BANSANI) 		3407003000NRG24Z060520230234403 06/05/2023 NAND KISHOR KUMAR 3407003WL009368 NAND KISHOR KUMAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR NANDKISHOR KUMAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24Z060520230232148 06/05/2023 PRADIP KUMAR PATHAK 3407003WL009275 PRADIP KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR PRADIP KUMAR PATHAK STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2463
(BANSANI) 		3407003000NRG24Z060520230234405 06/05/2023 LALITA DEVI 3407003WL009368 LALITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MISS LALITA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2463
(BANSANI) 		3407003000NRG24Z060520230234404 06/05/2023 UMESH KUMAR RISHI 3407003WL009368 UMESH KUMAR RISHI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR UMESH KUMAR RISHI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/2513
(BANSANI) 		3407003000NRG24Z060520230233503 06/05/2023 NILESH YADAV 3407003WL009325 NILESH YADAV 00415 SBIN0002919 135 135 Processed 12/05/2023 S86505504 MR NILESH KUMAR YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG24Z060520230235193 06/05/2023 KAMALA RAM 3407003WL009392 KAMALA RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR KAMLESH RAM STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/321
(BANSANI) 		3407003000NRG24Z060520230235195 06/05/2023 CHANCHALA DEVI 3407003WL009392 CHANCHALA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/340
(BANSANI) 		3407003000NRG24Z060520230232625 06/05/2023 RAMAWTAR BHUIYAN 3407003WL009292 RAMAWTAR BHUIYAN 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR RAM AWATAR BHUIYA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24Z060520230235198 06/05/2023 BINDA DEVI 3407003WL009392 BINDA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MISS BINDA KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24Z060520230235196 06/05/2023 DILIP RAM 3407003WL009392 DILIP RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR DILIP RAM STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/428
(BANSANI) 		3407003000NRG24Z060520230232612 06/05/2023 ASHOK SINGH 3407003WL009291 ASHOK SINGH 00415 SBIN0002919 135 135 Processed 12/05/2023 S86505504 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/428
(BANSANI) 		3407003000NRG24Z060520230232613 06/05/2023 DILVARSHA DEVI 3407003WL009291 DILVARSHA DEVI 00415 SBIN0002919 135 135 Processed 12/05/2023 S86505504 DILBARSHA DEVI W/O ASHOK SINGH PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-004-106/525
(BANSANI) 		3407003000NRG24Z060520230234406 06/05/2023 UMASHANKAR RAM 3407003WL009368 UMASHANKAR RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR UMASHANKAR RAM STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/600
(BANSANI) 		3407003000NRG24Z060520230232617 06/05/2023 PHULMATI DEVI 3407003WL009291 PHULMATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/634
(BANSANI) 		3407003000NRG24Z060520230232626 06/05/2023 DINESHWAR PD.YADA 3407003WL009292 DINESHWAR PD.YADA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Dineshwar Prasad Yadav FINO PAYMENTS BANK LTD(608001)
36 BHAWNATHPUR JH-07-003-004-106/634
(BANSANI) 		3407003000NRG24Z060520230232627 06/05/2023 PHULWANTI DEVI 3407003WL009292 PHULWANTI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG24Z060520230232153 06/05/2023 PANKAJ PATHAK 3407003WL009275 PANKAJ PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
38 BHAWNATHPUR JH-07-003-004-106/769
(BANSANI) 		3407003000NRG24Z060520230234409 06/05/2023 SANTOSHI DEVI 3407003WL009368 SANTOSHI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-106/769
(BANSANI) 		3407003000NRG24Z060520230234408 06/05/2023 SUNIL RAM 3407003WL009368 SUNIL RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505504 MR SUNIL RAM STATE BANK OF INDIA(508548)
SubTotal 4860 4860
40 BHAWNATHPUR JH-07-003-004-106/12
(BANSANI) 		3407003000NRG24Z060520230235183 06/05/2023 PRABODH RAM 3407003WL009392 PRABODH RAM 00415 SBIN0003440 162 162 Processed 12/05/2023 S86505504 MR PARBODH RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
41 BHAWNATHPUR JH-07-003-004-106/4001
(BANSANI) 		3407003000NRG24Z060520230235200 06/05/2023 ARTI DEVI 3407003WL009392 ARTI DEVI 00415 SBIN0006350 162 162 Processed 12/05/2023 S86505504 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 BHAWNATHPUR JH-07-003-004-106/4001
(BANSANI) 		3407003000NRG24Z060520230235199 06/05/2023 AJAY PRASAD YADAV 3407003WL009392 AJAY PRASAD YADAV 00415 SBIN0012628 162 162 Processed 12/05/2023 S86505504 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
43 BHAWNATHPUR JH-07-003-004-106/199
(BANSANI) 		3407003000NRG24Z060520230235192 06/05/2023 JUGALI BHUNYA 3407003WL009392 JUGALI BHUNYA 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MR YUGALI BHUIYAN STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/317
(BANSANI) 		3407003000NRG24Z060520230235194 06/05/2023 NINTA DEVI 3407003WL009392 NINTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. MINTA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24Z060520230235197 06/05/2023 MUNDRIKA RAM 3407003WL009392 MUNDRIKA RAM 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. MUNDRIKA RAM VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/48
(BANSANI) 		3407003000NRG24Z060520230232150 06/05/2023 ADARI DEVI 3407003WL009275 ADARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. ADARI DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24Z060520230232151 06/05/2023 LAKHAN THAKUR 3407003WL009275 LAKHAN THAKUR 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/525
(BANSANI) 		3407003000NRG24Z060520230234407 06/05/2023 PREMA DEVI 3407003WL009368 PREMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. PREMA DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-106/976
(BANSANI) 		3407003000NRG24Z060520230232155 06/05/2023 PADAMNAM PATHAK 3407003WL009275 PADAMNAM PATHAK 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. PADMNABH PATHAK VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24Z060520230233495 06/05/2023 MANTI DEVI 3407003WL009325 MANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505504 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24Z060520230232087 06/05/2023 KOSHILYA DEVI 3407003WL009267 KOSHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG24Z060520230233497 06/05/2023 ANITA DEVI 3407003WL009325 ANITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505504 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24Z060520230232147 06/05/2023 MAMTA DEVI 3407003WL009275 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-004-106/2315
(BANSANI) 		3407003000NRG24Z060520230232089 06/05/2023 SANGITA DEVI 3407003WL009267 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-106/2385
(BANSANI) 		3407003000NRG24Z060520230234402 06/05/2023 SANGITA DEVI 3407003WL009368 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-106/251
(BANSANI) 		3407003000NRG24Z060520230232611 06/05/2023 RAJMANI DEVI 3407003WL009291 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-106/2512
(BANSANI) 		3407003000NRG24Z060520230233502 06/05/2023 NITISH KUMAR 3407003WL009325 NITISH KUMAR 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505504 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24Z060520230232152 06/05/2023 PRABHA DEVI 3407003WL009275 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG24Z060520230232614 06/05/2023 SHANKAR YADAV 3407003WL009291 SHANKAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/737
(BANSANI) 		3407003000NRG24Z060520230232154 06/05/2023 Shail Devi 3407003WL009275 Shail Devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Ms. SHAIL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2835 2835
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_060523APB_FTO_96329 Punjab National Bank PUNB0265300 SINGHITALI 1269
2 BHAWNATHPUR JH3407003004_060523APB_FTO_96329 State Bank of India SBIN0002919 BHAWNATHPUR 4860
3 BHAWNATHPUR JH3407003004_060523APB_FTO_96329 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003004_060523APB_FTO_96329 State Bank of India SBIN0006350 AMY UCHARI 162
5 BHAWNATHPUR JH3407003004_060523APB_FTO_96329 State Bank of India SBIN0012628 RAMNA 162
6 BHAWNATHPUR JH3407003004_060523APB_FTO_96329 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
7 BHAWNATHPUR JH3407003004_060523APB_FTO_96329 Vananchal Gramin Bank SBIN0RRVCGB BUKA 972
8 BHAWNATHPUR JH3407003004_060523APB_FTO_96329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1701

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