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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_021023APB_FTO_607185
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-07-003-004-106/1315
(BANSANI) 		3407003000NRG24Z021020231317279 02/10/2023 RUDRA PRATAP YADAV 3407003WL061355 RUDRA PRATAP YADAV 00089 CBIN0282901 324 324 Processed 03/10/2023 S97847953 Mr. RUDRA PRATAP YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-004-106/106
(BANSANI) 		3407003000NRG24Z021020231317240 02/10/2023 RAMAODH RAM 3407003WL061354 RAMAODH RAM 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 RAM AWADH RAM PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1239
(BANSANI) 		3407003000NRG24Z021020231317248 02/10/2023 SUNIL KUMAR GUPTA 3407003WL061354 SUNIL KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 SUNIL KUMAR GUPTA SO RAMVISHWAS SAH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG24Z021020231317250 02/10/2023 BINDA DEVI 3407003WL061354 BINDA DEVI 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 BINDA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1275
(BANSANI) 		3407003000NRG24Z021020231317249 02/10/2023 KAMLESH KUMAR PATHAK 3407003WL061354 KAMLESH KUMAR PATHAK 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 KAMLESH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/372
(BANSANI) 		3407003000NRG24Z021020231317267 02/10/2023 SHOMNATH RAM 3407003WL061354 SHOMNATH RAM 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 Mr. SHOBHNATH RAM VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/394
(BANSANI) 		3407003000NRG24Z021020231317268 02/10/2023 RAJ KESHWAR KORWA 3407003WL061354 RAJ KESHWAR KORWA 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 RAJKESHWAR KORWA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/456
(BANSANI) 		3407003000NRG24Z021020231317271 02/10/2023 AMARESH RAM 3407003WL061354 AMARESH RAM 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 AMRESH RAM S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG24Z021020231317280 02/10/2023 VINOD SINGH 3407003WL061355 VINOD SINGH 00354 PUNB0265300 324 324 Processed 03/10/2023 S97847953 BINOD SINGH PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/747
(BANSANI) 		3407003000NRG24Z021020231317272 02/10/2023 CHANDRAKESH PR. YADAV 3407003WL061354 CHANDRAKESH PR. YADAV 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 CHANDRA KESH YADAV SO MOTI PD YADAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-106/747
(BANSANI) 		3407003000NRG24Z021020231317273 02/10/2023 RAMPATI DEVI 3407003WL061354 RAMPATI DEVI 00354 PUNB0265300 162 162 Processed 03/10/2023 S97847953 RAMPATI DEVI WO CHANDRAKESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
12 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24Z021020231317242 02/10/2023 MUNDRIKA PATHAK 3407003WL061354 MUNDRIKA PATHAK 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MR MUNDRIKA PATHAK STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24Z021020231317241 02/10/2023 RAJMANI DEVI 3407003WL061354 RAJMANI DEVI 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/138
(BANSANI) 		3407003000NRG24Z021020231317252 02/10/2023 KULDIP BHUIYAN 3407003WL061354 KULDIP BHUIYAN 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MR KULDIP BHUIYA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG24Z021020231317262 02/10/2023 KUSHUM DEVI 3407003WL061354 KUSHUM DEVI 00415 SBIN0002919 162 162 Processed 03/10/2023 S97847953 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
16 BHAWNATHPUR JH-07-003-004-106/1082
(BANSANI) 		3407003000NRG24Z021020231317244 02/10/2023 ANUJ KR PATHAK 3407003WL061354 ANUJ KR PATHAK 00482 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. ANUJ KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z021020231317246 02/10/2023 FULKUNWAR DEVI 3407003WL061354 FULKUNWAR DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 FULKUWAR DEVI W/O JAGADISH RAM PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG24Z021020231317245 02/10/2023 JAGDISH RAM 3407003WL061354 JAGDISH RAM 00482 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. JAGDISH RAM VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/138
(BANSANI) 		3407003000NRG24Z021020231317253 02/10/2023 MAKOLA DEVI 3407003WL061354 MAKOLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Ms. MAKHOLA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/139
(BANSANI) 		3407003000NRG24Z021020231317254 02/10/2023 PARIKHA BHUIYAN 3407003WL061354 PARIKHA BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 MR PARIKHA BHUIYAN STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24Z021020231317263 02/10/2023 KAILASH BHUIYAN 3407003WL061354 KAILASH BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG24Z021020231317281 02/10/2023 RADHIKA DEVI 3407003WL061355 RADHIKA DEVI 00482 SBIN0RRVCGB 324 324 Processed 03/10/2023 S97847953 Ms. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/496
(BANSANI) 		3407003000NRG24Z021020231317282 02/10/2023 RAMJANM SINGH 3407003WL061355 RAMJANM SINGH 00482 SBIN0RRVCGB 324 324 Processed 03/10/2023 S97847953 Ramjnm Singh FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-004-106/629
(BANSANI) 		3407003000NRG24Z021020231317283 02/10/2023 RAMJAVIT BHUYAN 3407003WL061355 RAMJAVIT BHUYAN 00482 SBIN0RRVCGB 324 324 Processed 03/10/2023 S97847953 Mr. RAM JAVIT RAM VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24Z021020231317251 02/10/2023 KANCHAN KUMARI 3407003WL061354 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/1658
(BANSANI) 		3407003000NRG24Z021020231317255 02/10/2023 SANJAY PRASAD YADAV 3407003WL061354 SANJAY PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. SANJAY PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24Z021020231317256 02/10/2023 PURAN PATHAK 3407003WL061354 PURAN PATHAK 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 MR PURANCHAND PATHAK STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/2015
(BANSANI) 		3407003000NRG24Z021020231317257 02/10/2023 Upendra yadaw 3407003WL061354 Upendra yadaw 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24Z021020231317258 02/10/2023 SANJAY RAM 3407003WL061354 SANJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 SANJAY RAM AXIS BANK(607153)
30 BHAWNATHPUR JH-07-003-004-106/2017
(BANSANI) 		3407003000NRG24Z021020231317259 02/10/2023 SHAWETA KUMARI 3407003WL061354 SHAWETA KUMARI 00695 SBIN0RRVCGB 162 162 Rejected 03/10/2023 S97847953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BHAWNATHPUR JH-07-003-004-106/2559
(BANSANI) 		3407003000NRG24Z021020231317260 02/10/2023 SHILA DEVI 3407003WL061354 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24Z021020231317265 02/10/2023 BIJAY RAM 3407003WL061354 BIJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S97847953 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_021023APB_FTO_607185 Central Bank Of India CBIN0282901 PALEKALAN 324
2 BHAWNATHPUR JH3407003004_021023APB_FTO_607185 Punjab National Bank PUNB0265300 SINGHITALI 1782
3 BHAWNATHPUR JH3407003004_021023APB_FTO_607185 State Bank of India SBIN0002919 BHAWNATHPUR 648
4 BHAWNATHPUR JH3407003004_021023APB_FTO_607185 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
5 BHAWNATHPUR JH3407003004_021023APB_FTO_607185 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1620
6 BHAWNATHPUR JH3407003004_021023APB_FTO_607185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1296

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