Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_150823APB_FTO_443455
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) 		3407003000NRG24150820231039100 15/08/2023 Juli Kumari Yadaw 3407003WL045785 Juli Kumari Yadaw 00048 BKID0006157 1368 1368 Processed 22/09/2023 5810499172 Miss. JULIE KUMARI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/1044
(BANSANI) 		3407003000NRG24150820231039101 15/08/2023 DHIRENDRA KUMAR 3407003WL045785 DHIRENDRA KUMAR 00048 BKID0006157 1368 1368 Processed 22/09/2023 5810499171 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-107/632
(BANSANI) 		3407003000NRG24150820231039110 15/08/2023 MANOHAR SAH 3407003WL045785 MANOHAR SAH 00089 CBIN0283022 1368 1368 Processed 22/09/2023 5810499162 Mr. MANOHAR PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 BHAWNATHPUR JH-07-003-004-106/1316
(BANSANI) 		3407003000NRG24150820231039171 15/08/2023 ANIL PRASAD YADAV 3407003WL045789 ANIL PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499154 Anil Prasad Yadav FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-004-106/1812
(BANSANI) 		3407003000NRG24150820231039174 15/08/2023 DHARMANDRA YADAV 3407003WL045789 DHARMANDRA YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499153 DHARMENDRA YADAV DEVBANSH PD YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/191
(BANSANI) 		3407003000NRG24150820231039179 15/08/2023 MAHENDRA URAON 3407003WL045789 MAHENDRA URAON 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499157 MAHENDRA URANW PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/175
(BANSANI) 		3407003000NRG24150820231039103 15/08/2023 MANMATI DEVI 3407003WL045785 MANMATI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499156 MANMATI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/640
(BANSANI) 		3407003000NRG24150820231039114 15/08/2023 GUDIYA 3407003WL045785 GUDIYA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499152 GUDIYA . INDUSIND BANK(607189)
9 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24150820231039120 15/08/2023 TEJU RAM 3407003WL045785 TEJU RAM 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499155 TEJU RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/892
(BANSANI) 		3407003000NRG24150820231039121 15/08/2023 HIMANSHU KUMAR 3407003WL045785 HIMANSHU KUMAR 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810499158 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
11 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG24150820231039097 15/08/2023 BRAJESH KR YADAV 3407003WL045785 BRAJESH KR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499159 Mr. BRAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1812
(BANSANI) 		3407003000NRG24150820231039173 15/08/2023 MANJU DEVI 3407003WL045789 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499166 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24150820231039175 15/08/2023 KAMLA DEVI 3407003WL045789 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499169 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24150820231039176 15/08/2023 SHIVKUMAR YADAV 3407003WL045789 SHIVKUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499151 MR SHIV KUMAR PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24150820231039177 15/08/2023 VISHWAMBHAR PRASAD YADAV 3407003WL045789 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499163 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/191
(BANSANI) 		3407003000NRG24150820231039178 15/08/2023 SHANTI DEVI 3407003WL045789 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499168 MRS BHADIYA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1969
(BANSANI) 		3407003000NRG24150820231039180 15/08/2023 RINKU DEVI 3407003WL045789 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499165 MRS RINKU DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/4151
(BANSANI) 		3407003000NRG24150820231039099 15/08/2023 KANCHAN KUMAR 3407003WL045785 KANCHAN KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499170 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24150820231039108 15/08/2023 SANTOSH KUMAR SAH 3407003WL045785 SANTOSH KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499161 SANTOSH KUMAR SAH UCO BANK(607066)
20 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24150820231039109 15/08/2023 SUNITA KUMARI 3407003WL045785 SUNITA KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499167 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-107/638
(BANSANI) 		3407003000NRG24150820231039113 15/08/2023 NIJAM HUSAIN 3407003WL045785 NIJAM HUSAIN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499160 MR NIJAM HUSSAIN STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-107/799
(BANSANI) 		3407003000NRG24150820231039117 15/08/2023 Kamlesh kumar 3407003WL045785 Kamlesh kumar 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810499164 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
23 BHAWNATHPUR JH-07-003-004-107/591
(BANSANI) 		3407003000NRG24150820231039106 15/08/2023 SAMIDA BIBI 3407003WL045785 SAMIDA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499176 SAMIDA BIBI HDFC BANK LTD(607152)
24 BHAWNATHPUR JH-07-003-004-106/1251
(BANSANI) 		3407003000NRG24150820231039098 15/08/2023 SATYANAND PRASAD YADAV 3407003WL045785 SATYANAND PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499174 SATYANAND PRASAD YADAV CANARA BANK(508532)
25 BHAWNATHPUR JH-07-003-004-106/1316
(BANSANI) 		3407003000NRG24150820231039172 15/08/2023 GITA DEVI 3407003WL045789 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499175 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/1970
(BANSANI) 		3407003000NRG24150820231039181 15/08/2023 BIRBAL PRASAD YADAV 3407003WL045789 BIRBAL PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499173 Mr. BIRBAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24150820231039182 15/08/2023 PUNAM DEVI 3407003WL045789 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499182 Miss. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/1051
(BANSANI) 		3407003000NRG24150820231039102 15/08/2023 Manish Kumar 3407003WL045785 Manish Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499181 Mr. MANISH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-107/632
(BANSANI) 		3407003000NRG24150820231039111 15/08/2023 MANKUNWAR DEVI 3407003WL045785 MANKUNWAR DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499177 Ms. MANKUNWAR DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/638
(BANSANI) 		3407003000NRG24150820231039112 15/08/2023 KHUSHBUN NISHA 3407003WL045785 KHUSHBUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499180 MR NIJAM HUSSAIN STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/640
(BANSANI) 		3407003000NRG24150820231039115 15/08/2023 YAKUB MIYAN 3407003WL045785 YAKUB MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499178 YAKUB MIYAN & GUDIYA PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG24150820231039118 15/08/2023 AMAN KU YADAW 3407003WL045785 AMAN KU YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499179 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24150820231039119 15/08/2023 Bashanti devi 3407003WL045785 Bashanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810499183 Mrs. BASHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
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_150823APB_FTO_443455 BANK OF INDIA BKID0006157 NAGAR UTARI 2736
2 BHAWNATHPUR JH3407003004_150823APB_FTO_443455 Central Bank Of India CBIN0283022 PURAINI 1368
3 BHAWNATHPUR JH3407003004_150823APB_FTO_443455 Punjab National Bank PUNB0265300 SINGHITALI 9576
4 BHAWNATHPUR JH3407003004_150823APB_FTO_443455 State Bank of India SBIN0002919 BHAWNATHPUR 16416
5 BHAWNATHPUR JH3407003004_150823APB_FTO_443455 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
6 BHAWNATHPUR JH3407003004_150823APB_FTO_443455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 13680

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