Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:32:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_020923APB_FTO_507433
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-07-003-004-106/1259
(BANSANI) 		3407003000NRG24020920231136734 02/09/2023 PREMNATH BAITHA 3407003WL051630 PREMNATH BAITHA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810765035 PREMNATH BAITHA SO JAGATNARAYAN BAITHA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1302
(BANSANI) 		3407003000NRG24020920231136748 02/09/2023 SHOBHNATH YADAV 3407003WL051631 SHOBHNATH YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810765034 SHOBHNATH YADAV SO KANHJI PD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24020920231136749 02/09/2023 JAY MOHAN YADAV 3407003WL051631 JAY MOHAN YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810765037 JAY MOHAN YADAV S/O SHRADHDA PD. YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24020920231136750 02/09/2023 REKHA DEVI 3407003WL051631 REKHA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810765039 REKHA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24020920231136752 02/09/2023 CHANDA KUMARI 3407003WL051631 CHANDA KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810765038 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24020920231136724 02/09/2023 MINA DEVI 3407003WL051629 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810765036 MINA DEVI WO RAM NATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
7 BHAWNATHPUR JH-07-003-004-106/1112
(BANSANI) 		3407003000NRG24020920231136762 02/09/2023 MANOJ KUMAR MEHTA 3407003WL051632 MANOJ KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765047 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24020920231136751 02/09/2023 LALMOHAN YADAV 3407003WL051631 LALMOHAN YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765043 MR LAL MOHAN YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG24020920231136778 02/09/2023 RAJPATI DEVI 3407003WL051634 RAJPATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765048 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24020920231136738 02/09/2023 RAMAPATI RAM 3407003WL051630 RAMAPATI RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765040 MR RAMAPATI RAM STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/2465
(BANSANI) 		3407003000NRG24020920231136739 02/09/2023 SUDHIR KUMAR 3407003WL051630 SUDHIR KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765045 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24020920231136763 02/09/2023 ARUN KU. MEHATA 3407003WL051632 ARUN KU. MEHATA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765058 MR ARUN MEHTA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG24020920231136764 02/09/2023 KULWANTI DEVI 3407003WL051632 KULWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765046 MRS KULWANTA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/719
(BANSANI) 		3407003000NRG24020920231136765 02/09/2023 GAYA MEHATA 3407003WL051632 GAYA MEHATA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765059 MR GAYA MEHTA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/720
(BANSANI) 		3407003000NRG24020920231136766 02/09/2023 RAJNATH MEHATA 3407003WL051632 RAJNATH MEHATA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765041 MR RAJNATH MEHTA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/835
(BANSANI) 		3407003000NRG24020920231136767 02/09/2023 KASHINATH MEHTA 3407003WL051632 KASHINATH MEHTA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765042 MR KASHINATH MEHTA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/835
(BANSANI) 		3407003000NRG24020920231136768 02/09/2023 MEENA DEVI 3407003WL051632 MEENA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810765044 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
18 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24020920231136723 02/09/2023 RAMNATH RAM 3407003WL051629 RAMNATH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765057 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24020920231136725 02/09/2023 LAKHAN THAKUR 3407003WL051629 LAKHAN THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765050 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24020920231136735 02/09/2023 BACHIYA DEVI 3407003WL051630 BACHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765052 Mrs. BACHIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1260
(BANSANI) 		3407003000NRG24020920231136736 02/09/2023 RUPESH KUMAR 3407003WL051630 RUPESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765054 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1270
(BANSANI) 		3407003000NRG24020920231136737 02/09/2023 AMIT KUMAR 3407003WL051630 AMIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765055 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/2554
(BANSANI) 		3407003000NRG24020920231136722 02/09/2023 AWANISH KUMAR PATHAK 3407003WL051629 AWANISH KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765056 AWANISH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24020920231136776 02/09/2023 NURJAHAN BIBI 3407003WL051633 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765053 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24020920231136726 02/09/2023 PRABHA DEVI 3407003WL051629 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765051 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/737
(BANSANI) 		3407003000NRG24020920231136727 02/09/2023 Shail Devi 3407003WL051629 Shail Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810765049 Ms. SHAIL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_020923APB_FTO_507433 Punjab National Bank PUNB0265300 SINGHITALI 8208
2 BHAWNATHPUR JH3407003004_020923APB_FTO_507433 State Bank of India SBIN0002919 BHAWNATHPUR 15048
3 BHAWNATHPUR JH3407003004_020923APB_FTO_507433 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
4 BHAWNATHPUR JH3407003004_020923APB_FTO_507433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 9576

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