Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:46:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_220923APB_FTO_575134
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-07-003-004-107/16
(BANSANI) 		3407003000NRG24Z220920231257864 22/09/2023 Sakunti devi 3407003WL057975 Sakunti devi 00078 CNRB0005231 162 162 Processed 22/09/2023 S79203398 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24Z220920231257867 22/09/2023 RENU KUMARI 3407003WL057975 RENU KUMARI 00078 CNRB0005231 324 324 Processed 22/09/2023 S79203398 Ms. RENU KUMARI SO NANDLAL INDIAN BANK(607105)
SubTotal 486 486
3 BHAWNATHPUR JH-07-003-004-106/2394
(BANSANI) 		3407003000NRG24Z220920231257810 22/09/2023 PRIYANKA KUMARI 3407003WL057964 PRIYANKA KUMARI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203735 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z220920231257885 22/09/2023 JAYADA BIBI 3407003WL057977 JAYADA BIBI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z220920231257859 22/09/2023 AKHILESH PATHAK 3407003WL057975 AKHILESH PATHAK 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
SubTotal 486 486
6 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24Z220920231257787 22/09/2023 CHHATHANI DEVI 3407003WL057959 CHHATHANI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS CHHATHANI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/495
(BANSANI) 		3407003000NRG24Z220920231257812 22/09/2023 SHANTI DEVI 3407003WL057964 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/631
(BANSANI) 		3407003000NRG24Z220920231257813 22/09/2023 MANOJ RAM 3407003WL057964 MANOJ RAM 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 MR MANOJ RAM STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/631
(BANSANI) 		3407003000NRG24Z220920231257814 22/09/2023 MANTI DEVI 3407003WL057964 MANTI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203735 MISS MANTI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-107/16
(BANSANI) 		3407003000NRG24Z220920231257863 22/09/2023 NAGENDRA URAON 3407003WL057975 NAGENDRA URAON 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 NAGENDRA URANW CANARA BANK(508532)
11 BHAWNATHPUR JH-07-003-004-107/19
(BANSANI) 		3407003000NRG24Z220920231257865 22/09/2023 LALA URAON 3407003WL057975 LALA URAON 00415 SBIN0002919 135 135 Processed 22/09/2023 S79203398 Mr. LALA URAON VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24Z220920231257888 22/09/2023 SANTOSH KUMAR SAH 3407003WL057977 SANTOSH KUMAR SAH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 SANTOSH KUMAR SAH UCO BANK(607066)
13 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24Z220920231257889 22/09/2023 SUNITA KUMARI 3407003WL057977 SUNITA KUMARI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-107/891
(BANSANI) 		3407003000NRG24Z220920231257870 22/09/2023 KAMLESH KUMAR YADAV 3407003WL057975 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 KAMLESH KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1431 1431
15 BHAWNATHPUR JH-07-003-004-106/1182
(BANSANI) 		3407003000NRG24Z220920231257788 22/09/2023 SANJU RAM 3407003WL057959 SANJU RAM 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SANJU RAM VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/138
(BANSANI) 		3407003000NRG24Z220920231257855 22/09/2023 MAKOLA DEVI 3407003WL057975 MAKOLA DEVI 00482 SBIN0RRVCGB 135 135 Processed 22/09/2023 S79203735 Ms. MAKHOLA DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/300
(BANSANI) 		3407003000NRG24Z220920231257857 22/09/2023 KAILASH BHUIYAN 3407003WL057975 KAILASH BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/319
(BANSANI) 		3407003000NRG24Z220920231257789 22/09/2023 MITHU RAM 3407003WL057959 MITHU RAM 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. MITHU RAM VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24Z220920231257792 22/09/2023 ASHA DEVI 3407003WL057959 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/968
(BANSANI) 		3407003000NRG24Z220920231257791 22/09/2023 JOKHAN RAM 3407003WL057959 JOKHAN RAM 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. JOKHAN RAM VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/976
(BANSANI) 		3407003000NRG24Z220920231257861 22/09/2023 PADAMNAM PATHAK 3407003WL057975 PADAMNAM PATHAK 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. PADMNABH PATHAK VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-107/209
(BANSANI) 		3407003000NRG24Z220920231257886 22/09/2023 MINA DEVI 3407003WL057977 MINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
23 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z220920231257884 22/09/2023 ANWAR ANSARI 3407003WL057977 ANWAR ANSARI 00688 FINO0009002 162 162 Processed 22/09/2023 S79203398 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
24 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24Z220920231257854 22/09/2023 AMIT KUMAR PATHAK 3407003WL057975 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. AMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z220920231257882 22/09/2023 ALFUDDIN ANSARI 3407003WL057977 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z220920231257883 22/09/2023 KASIDA BIBI 3407003WL057977 KASIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24Z220920231257809 22/09/2023 MAMTA DEVI 3407003WL057964 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/2407
(BANSANI) 		3407003000NRG24Z220920231257823 22/09/2023 SUJIT KUMAR YADAV 3407003WL057968 SUJIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. SUJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/2559
(BANSANI) 		3407003000NRG24Z220920231257856 22/09/2023 SHILA DEVI 3407003WL057975 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24Z220920231257860 22/09/2023 SANDHYA DEVI 3407003WL057975 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/585
(BANSANI) 		3407003000NRG24Z220920231257790 22/09/2023 RAVINDRA YADAV 3407003WL057959 RAVINDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. RAVINDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-107/249
(BANSANI) 		3407003000NRG24Z220920231257887 22/09/2023 MANDEW AGARIYA 3407003WL057977 MANDEW AGARIYA 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. MANDEV AGARIYA VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-107/651
(BANSANI) 		3407003000NRG24Z220920231257869 22/09/2023 CHINTA DEVI 3407003WL057975 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_220923APB_FTO_575134 Canara Bank CNRB0005231 Garhwa 486
2 BHAWNATHPUR JH3407003004_220923APB_FTO_575134 Punjab National Bank PUNB0265300 SINGHITALI 486
3 BHAWNATHPUR JH3407003004_220923APB_FTO_575134 State Bank of India SBIN0002919 BHAWNATHPUR 1431
4 BHAWNATHPUR JH3407003004_220923APB_FTO_575134 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
5 BHAWNATHPUR JH3407003004_220923APB_FTO_575134 Vananchal Gramin Bank SBIN0RRVCGB BUKA 945
6 BHAWNATHPUR JH3407003004_220923APB_FTO_575134 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BHAWNATHPUR JH3407003004_220923APB_FTO_575134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1620

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