Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_270423APB_FTO_63765
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-07-003-004-106/103
(BANSANI) 		3407003000NRG24270420230165852 27/04/2023 MUNDIRIKA SNIGH 3407003WL006317 MUNDIRIKA SNIGH 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536231675 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24270420230165886 27/04/2023 PREMNATH BAITHA 3407003WL006319 PREMNATH BAITHA 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536231669 PREMNATH BAITHA SO JAGATNARAYAN BAITHA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1282
(BANSANI) 		3407003000NRG24270420230165799 27/04/2023 ANIL YADAV 3407003WL006314 ANIL YADAV 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536231676 Mr. ANIL YADV CENTRAL BANK OF INDIA(607115)
4 BHAWNATHPUR JH-07-003-004-106/1282
(BANSANI) 		3407003000NRG24270420230165800 27/04/2023 SANGITA DEVI 3407003WL006314 SANGITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536231673 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/216
(BANSANI) 		3407003000NRG24270420230165856 27/04/2023 RADHESYAM PASWAN 3407003WL006317 RADHESYAM PASWAN 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536231671 RADHESHYAM RAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHAWNATHPUR JH-07-003-004-106/2312
(BANSANI) 		3407003000NRG24270420230165846 27/04/2023 KOSHILA DEVI 3407003WL006316 KOSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536231674 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24270420230165805 27/04/2023 RAJ KUMARI DEVI 3407003WL006314 RAJ KUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536231672 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24270420230165810 27/04/2023 FULAMATI DEVI 3407003WL006314 FULAMATI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536231668 DINESH KUMAR YADAV AND FULMATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG24270420230165906 27/04/2023 BARUN BIHARI 3407003WL006320 BARUN BIHARI 00354 PUNB0265300 1140 1140 Processed 13/05/2023 1536231670 MR BARUN BIHARI STATE BANK OF INDIA(508548)
SubTotal 12084 12084
10 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG24270420230165826 27/04/2023 LAKHPATI DEVI 3407003WL006315 LAKHPATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231694 Ms. LAKHAPTI DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24270420230165796 27/04/2023 JAGADISH PRASAD YADAV 3407003WL006314 JAGADISH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231691 Mr. JAGDISH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24270420230165797 27/04/2023 SITA DEVI 3407003WL006314 SITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231666 MR SITA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24270420230165828 27/04/2023 PANKAJ KUMAR MEHTA 3407003WL006315 PANKAJ KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231680 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24270420230165829 27/04/2023 PUSHPA DEVI 3407003WL006315 PUSHPA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231688 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/147
(BANSANI) 		3407003000NRG24270420230165872 27/04/2023 LILA RAM 3407003WL006318 LILA RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231679 Mr. LILA RAM VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/16
(BANSANI) 		3407003000NRG24270420230165875 27/04/2023 MOTICHAND RAM 3407003WL006318 MOTICHAND RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231690 MR MOTI CHAND RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1676
(BANSANI) 		3407003000NRG24270420230165831 27/04/2023 CHANDRADEEP PASWAN 3407003WL006315 CHANDRADEEP PASWAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231687 MR CHANDRADEEP PASWAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1856
(BANSANI) 		3407003000NRG24270420230165832 27/04/2023 LALMOHAN PRASAD YADAV 3407003WL006315 LALMOHAN PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231697 MR LALMOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/207
(BANSANI) 		3407003000NRG24270420230165855 27/04/2023 CHANDRIKA KHARWAR 3407003WL006317 CHANDRIKA KHARWAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231681 MR CHANDRIKA KHARWAR STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24270420230165891 27/04/2023 RAMAPATI RAM 3407003WL006319 RAMAPATI RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231678 MR RAMAPATI RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/2382
(BANSANI) 		3407003000NRG24270420230165847 27/04/2023 KUSHUMBHARI DEVI 3407003WL006316 KUSHUMBHARI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231698 KUSUMBHARI DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/246
(BANSANI) 		3407003000NRG24270420230165802 27/04/2023 VAJIRALLI ANSARI 3407003WL006314 VAJIRALLI ANSARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231686 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2465
(BANSANI) 		3407003000NRG24270420230165893 27/04/2023 SUDHIR KUMAR 3407003WL006319 SUDHIR KUMAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231693 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2469
(BANSANI) 		3407003000NRG24270420230165894 27/04/2023 SURAJ KUMAR 3407003WL006319 SURAJ KUMAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231692 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24270420230165803 27/04/2023 ULPHAT ALLI ANSARI 3407003WL006314 ULPHAT ALLI ANSARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231682 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/3185
(BANSANI) 		3407003000NRG24270420230165895 27/04/2023 SUDHANSHU KUMAR PATHAK 3407003WL006319 SUDHANSHU KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231699 SUDHANSHU KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-004-106/377
(BANSANI) 		3407003000NRG24270420230165833 27/04/2023 LAKSHMAN MEHTA 3407003WL006315 LAKSHMAN MEHTA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231689 MR LAKSHMAN MEHTA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/411
(BANSANI) 		3407003000NRG24270420230165877 27/04/2023 GIRIJA MISHRA 3407003WL006318 GIRIJA MISHRA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231683 MR GIRJA MISHRA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/498
(BANSANI) 		3407003000NRG24270420230165859 27/04/2023 SOMARU RAM 3407003WL006317 SOMARU RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231696 MR SOMARU RAM STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24270420230165860 27/04/2023 ARUN KU. MEHATA 3407003WL006317 ARUN KU. MEHATA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231695 MR ARUN MEHTA STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/812
(BANSANI) 		3407003000NRG24270420230165806 27/04/2023 KAMLESH PRASAD YADAV 3407003WL006314 KAMLESH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231685 KAMLESH PRASAD YADAV BANK OF BARODA(606985)
32 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24270420230165807 27/04/2023 BISHANUDEO PRASAD YADAV 3407003WL006314 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231677 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/993
(BANSANI) 		3407003000NRG24270420230165809 27/04/2023 DINESH PR YADAV 3407003WL006314 DINESH PR YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536231684 MR DINESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 32832 32832
34 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG24270420230165827 27/04/2023 RAMJEE YADAV 3407003WL006315 RAMJEE YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231701 Mr. RAMJI PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24270420230165870 27/04/2023 RAJMATI DEVI 3407003WL006318 RAJMATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231711 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24270420230165871 27/04/2023 RAJNATH BHUIYAN 3407003WL006318 RAJNATH BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231709 Mr. RAJNATH BHUIYA VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24270420230165873 27/04/2023 RADHESHYAM PATHAK 3407003WL006318 RADHESHYAM PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231707 MR RADHESHYAM PATHAK STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24270420230165874 27/04/2023 URMILA DEVI 3407003WL006318 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231705 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/216
(BANSANI) 		3407003000NRG24270420230165857 27/04/2023 SUNAINA DEVI 3407003WL006317 SUNAINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231710 Ms. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24270420230165892 27/04/2023 SUMITRA DEVI 3407003WL006319 SUMITRA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231712 Ms. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/377
(BANSANI) 		3407003000NRG24270420230165834 27/04/2023 BINDA DEVI 3407003WL006315 BINDA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231708 Ms. BRINDA DEVI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/439
(BANSANI) 		3407003000NRG24270420230165858 27/04/2023 SABITA DEVI 3407003WL006317 SABITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231704 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24270420230165804 27/04/2023 JANME JAY PRASAD 3407003WL006314 JANME JAY PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231667 MR JANMEJAY PRASAD STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24270420230165808 27/04/2023 NIRMALA DEVI 3407003WL006314 NIRMALA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231706 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24270420230165887 27/04/2023 BACHIYA DEVI 3407003WL006319 BACHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231714 Mrs. BACHIYA DEVI VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/1260
(BANSANI) 		3407003000NRG24270420230165888 27/04/2023 RUPESH KUMAR 3407003WL006319 RUPESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231715 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-106/1270
(BANSANI) 		3407003000NRG24270420230165889 27/04/2023 AMIT KUMAR 3407003WL006319 AMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231716 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-106/1280
(BANSANI) 		3407003000NRG24270420230165798 27/04/2023 HALIMA BIBI 3407003WL006314 HALIMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231719 Mrs. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-106/1338
(BANSANI) 		3407003000NRG24270420230165801 27/04/2023 SAVITA DEVI 3407003WL006314 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231703 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-004-106/137
(BANSANI) 		3407003000NRG24270420230165890 27/04/2023 ADHINTA DEVI 3407003WL006319 ADHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231702 Mrs. ADHINTA DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/1895
(BANSANI) 		3407003000NRG24270420230165876 27/04/2023 SANJU DEVI 3407003WL006318 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231713 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/1943
(BANSANI) 		3407003000NRG24270420230165853 27/04/2023 PURAN PATHAK 3407003WL006317 PURAN PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231718 MR PURANCHAND PATHAK STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-004-106/1970
(BANSANI) 		3407003000NRG24270420230165844 27/04/2023 BIRBAL PRASAD YADAV 3407003WL006316 BIRBAL PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231700 Mr. BIRBAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG24270420230165845 27/04/2023 SONU PRASAD YADAY 3407003WL006316 SONU PRASAD YADAY 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231720 MR SONU PRASAD YADAV STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-004-106/2013
(BANSANI) 		3407003000NRG24270420230165854 27/04/2023 SHITAL DEVI 3407003WL006317 SHITAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536231717 Mrs. SHITAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
Total 75012 75012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_270423APB_FTO_63765 Punjab National Bank PUNB0265300 SINGHITALI 12084
2 BHAWNATHPUR JH3407003004_270423APB_FTO_63765 State Bank of India SBIN0002919 BHAWNATHPUR 32832
3 BHAWNATHPUR JH3407003004_270423APB_FTO_63765 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003004_270423APB_FTO_63765 Vananchal Gramin Bank SBIN0RRVCGB BUKA 13680
5 BHAWNATHPUR JH3407003004_270423APB_FTO_63765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
6 BHAWNATHPUR JH3407003004_270423APB_FTO_63765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 13680

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