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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_170523APB_FTO_133148
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-07-003-004-106/2318
(BANSANI) 		3407003000NRG24Z170520230319230 17/05/2023 KIRAN DEVI 3407003WL012897 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 Ms. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/137
(BANSANI) 		3407003000NRG24Z170520230319387 17/05/2023 SUMRAWATI DEVI 3407003WL012905 SUMRAWATI DEVI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 SAMRAVATI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/795
(BANSANI) 		3407003000NRG24Z170520230319390 17/05/2023 LALMOHAN YADAW 3407003WL012905 LALMOHAN YADAW 00354 PUNB0265300 162 162 Processed 19/05/2023 S12809414 MR LALMOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1042
(BANSANI) 		3407003000NRG24Z170520230319369 17/05/2023 EDAN BIBI 3407003WL012904 EDAN BIBI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS IDAN BIBI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG24Z170520230319354 17/05/2023 BRAJESH KR YADAV 3407003WL012903 BRAJESH KR YADAV 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 Mr. BRAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/1161
(BANSANI) 		3407003000NRG24Z170520230319355 17/05/2023 PARMANAND YADAV 3407003WL012903 PARMANAND YADAV 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 PARMANAND YADAV ICICI BANK LTD(508534)
7 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24Z170520230319371 17/05/2023 KAMLA DEVI 3407003WL012904 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24Z170520230319370 17/05/2023 NAGESHWAR PRASAD YADAV 3407003WL012904 NAGESHWAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR NAGESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1312
(BANSANI) 		3407003000NRG24Z170520230319358 17/05/2023 RINA DEVI 3407003WL012903 RINA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 RINA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/1312
(BANSANI) 		3407003000NRG24Z170520230319357 17/05/2023 SHAMBHU MEHTA 3407003WL012903 SHAMBHU MEHTA 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR SHAMBHU MEHTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/179
(BANSANI) 		3407003000NRG24Z170520230319359 17/05/2023 RAMKHELAWAN PRAJAPATI 3407003WL012903 RAMKHELAWAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR RAM KHELAWAN PRAJAPATI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG24Z170520230319339 17/05/2023 BISHUN DEV PRASAD YADAV 3407003WL012901 BISHUN DEV PRASAD YADAV 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 BISHUN DEV PRASAD YADAV ICICI BANK LTD(508534)
13 BHAWNATHPUR JH-07-003-004-106/377
(BANSANI) 		3407003000NRG24Z170520230319340 17/05/2023 LAKSHMAN MEHTA 3407003WL012901 LAKSHMAN MEHTA 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MR LAKSHMAN MEHTA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/4151
(BANSANI) 		3407003000NRG24Z170520230319360 17/05/2023 KANCHAN KUMAR 3407003WL012903 KANCHAN KUMAR 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z170520230319344 17/05/2023 ASHISH KUMAR 3407003WL012901 ASHISH KUMAR 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 ASHISH KUMAR BANK OF INDIA(508505)
16 BHAWNATHPUR JH-07-003-004-106/994
(BANSANI) 		3407003000NRG24Z170520230319376 17/05/2023 YASODA DEVI 3407003WL012904 YASODA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12809414 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
17 BHAWNATHPUR JH-07-003-004-106/1113
(BANSANI) 		3407003000NRG24Z170520230319336 17/05/2023 ANAY KUMAR MEHTA 3407003WL012901 ANAY KUMAR MEHTA 00482 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. ANAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG24Z170520230319346 17/05/2023 MANATA DEVI 3407003WL012902 MANATA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. MANTA DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/377
(BANSANI) 		3407003000NRG24Z170520230319341 17/05/2023 BINDA DEVI 3407003WL012901 BINDA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Ms. BRINDA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z170520230319342 17/05/2023 DHANANJAY MEHTA 3407003WL012901 DHANANJAY MEHTA 00482 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 MR DHANANJAY MEHTA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z170520230319343 17/05/2023 VIMALA DEVI 3407003WL012901 VIMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Ms. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24Z170520230319384 17/05/2023 KOSHILYA DEVI 3407003WL012905 KOSHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1443
(BANSANI) 		3407003000NRG24Z170520230319228 17/05/2023 SUMITRA DEVI 3407003WL012896 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Miss. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24Z170520230319372 17/05/2023 FIROJ ALI ANSARI 3407003WL012904 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24Z170520230319373 17/05/2023 JAMRUDIN ANSARI 3407003WL012904 JAMRUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. JAMARUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24Z170520230319374 17/05/2023 SABINA BIBI 3407003WL012904 SABINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG24Z170520230319338 17/05/2023 BUDHANI DEVI 3407003WL012901 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/2315
(BANSANI) 		3407003000NRG24Z170520230319385 17/05/2023 SANGITA DEVI 3407003WL012905 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-107/664
(BANSANI) 		3407003000NRG24Z170520230319389 17/05/2023 FULWANTI DEVI 3407003WL012905 FULWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_170523APB_FTO_133148 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003004_170523APB_FTO_133148 State Bank of India SBIN0002919 BHAWNATHPUR 2106
3 BHAWNATHPUR JH3407003004_170523APB_FTO_133148 Vananchal Gramin Bank SBIN0RRVCGB BUKA 810
4 BHAWNATHPUR JH3407003004_170523APB_FTO_133148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1296

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