Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_210423APB_FTO_43128
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-07-003-004-106/379
(BANSANI) 		3407003000NRG24Z210420230105823 21/04/2023 BRAJNANDAN PATHAK 3407003WL003775 BRAJNANDAN PATHAK 00089 CBIN0284452 162 162 Processed 24/04/2023 S45104080 Mr. BRAJ NANDAN PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1239
(BANSANI) 		3407003000NRG24Z210420230105812 21/04/2023 SUNIL KUMAR GUPTA 3407003WL003775 SUNIL KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104080 SUNIL KUMAR GUPTA SO RAMVISHWAS SAH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1444
(BANSANI) 		3407003000NRG24Z210420230105816 21/04/2023 ANITA DEVI 3407003WL003775 ANITA DEVI 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104080 ANITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1863
(BANSANI) 		3407003000NRG24Z210420230105819 21/04/2023 JITAN PRAJAPATI 3407003WL003775 JITAN PRAJAPATI 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104080 JITAN PRAJAPATI SO TILAKDHARI PRAJAPATI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24Z210420230105822 21/04/2023 SAROJ DEVI 3407003WL003775 SAROJ DEVI 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104080 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24Z210420230105836 21/04/2023 KAMODA DEVI 3407003WL003775 KAMODA DEVI 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104080 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG24Z210420230105837 21/04/2023 VIDYA PRASAD YADAW 3407003WL003775 VIDYA PRASAD YADAW 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104080 VIDHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/440
(BANSANI) 		3407003000NRG24Z210420230105838 21/04/2023 JAY YADAW 3407003WL003775 JAY YADAW 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104080 JAY PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/709
(BANSANI) 		3407003000NRG24Z210420230105841 21/04/2023 VINESH KUMAR 3407003WL003775 VINESH KUMAR 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104080 VINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
10 BHAWNATHPUR JH-07-003-004-106/1112
(BANSANI) 		3407003000NRG24Z210420230105810 21/04/2023 MANOJ KUMAR MEHTA 3407003WL003775 MANOJ KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104080 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1444
(BANSANI) 		3407003000NRG24Z210420230105815 21/04/2023 RAVINDRA MEHTA 3407003WL003775 RAVINDRA MEHTA 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104080 MR RAVINDRA MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1642
(BANSANI) 		3407003000NRG24Z210420230105817 21/04/2023 DAYANAND KUMAR MEHTA 3407003WL003775 DAYANAND KUMAR MEHTA 00415 SBIN0002919 162 162 Rejected 24/04/2023 S45104080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24Z210420230105820 21/04/2023 JUHI DEVI 3407003WL003775 JUHI DEVI 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104080 MRS JUHI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG24Z210420230105821 21/04/2023 BIRENDRA PATHAK 3407003WL003775 BIRENDRA PATHAK 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104080 Virendra Pathak FINO PAYMENTS BANK LTD(608001)
15 BHAWNATHPUR JH-07-003-004-106/379
(BANSANI) 		3407003000NRG24Z210420230105824 21/04/2023 SUJANTI DEVI 3407003WL003775 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104080 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/500
(BANSANI) 		3407003000NRG24Z210420230105825 21/04/2023 SUNIL PATHAK 3407003WL003775 SUNIL PATHAK 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104080 MR SUNIL PATHAK STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24Z210420230105830 21/04/2023 KULWANTI DEVI 3407003WL003775 KULWANTI DEVI 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104080 MRS KULWANTA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/719
(BANSANI) 		3407003000NRG24Z210420230105831 21/04/2023 GAYA MEHATA 3407003WL003775 GAYA MEHATA 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104080 MR GAYA MEHTA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/720
(BANSANI) 		3407003000NRG24Z210420230105832 21/04/2023 RAJNATH MEHATA 3407003WL003775 RAJNATH MEHATA 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104080 MR RAJNATH MEHTA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
20 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG24Z210420230105827 21/04/2023 BIFANI DEVI 3407003WL003775 BIFANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. BIFANI DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG24Z210420230105826 21/04/2023 RAMBISHWAS SAH 3407003WL003775 RAMBISHWAS SAH 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. RAMBISHWASH SAH VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG24Z210420230105828 21/04/2023 SHILA DEVI 3407003WL003775 SHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24Z210420230105814 21/04/2023 CHANCHALA DEVI 3407003WL003775 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG24Z210420230105813 21/04/2023 SUDHIR KUMAR PATHAK 3407003WL003775 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Sudhir Kumar Pathak FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-004-106/1642
(BANSANI) 		3407003000NRG24Z210420230105818 21/04/2023 CHANDNI MEHTA 3407003WL003775 CHANDNI MEHTA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. CHANDNI MEHTA VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/1549
(BANSANI) 		3407003000NRG24Z210420230105834 21/04/2023 NAGENDRA PD YADAW 3407003WL003775 NAGENDRA PD YADAW 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 NAGENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-004-107/664
(BANSANI) 		3407003000NRG24Z210420230105840 21/04/2023 FULWANTI DEVI 3407003WL003775 FULWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mrs. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/893
(BANSANI) 		3407003000NRG24Z210420230105842 21/04/2023 Kalawati Kumari 3407003WL003775 Kalawati Kumari 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_210423APB_FTO_43128 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 162
2 BHAWNATHPUR JH3407003004_210423APB_FTO_43128 Punjab National Bank PUNB0265300 SINGHITALI 1296
3 BHAWNATHPUR JH3407003004_210423APB_FTO_43128 State Bank of India SBIN0002919 BHAWNATHPUR 1620
4 BHAWNATHPUR JH3407003004_210423APB_FTO_43128 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
5 BHAWNATHPUR JH3407003004_210423APB_FTO_43128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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