Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:46:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_181023APB_FTO_660023
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) 		3407003000NRG24Z181020231439117 18/10/2023 PREMNATH BAITHA 3407003WL067928 PREMNATH BAITHA 00354 PUNB0265300 162 162 Processed 18/10/2023 S37877078 PREMNATH BAITHA SO JAGATNARAYAN BAITHA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24Z181020231439099 18/10/2023 MINA DEVI 3407003WL067926 MINA DEVI 00354 PUNB0265300 162 162 Processed 18/10/2023 S37877078 MINA DEVI WO RAM NATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/111
(BANSANI) 		3407003000NRG24Z181020231439153 18/10/2023 BRAHMDEW RAM 3407003WL067930 BRAHMDEW RAM 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 MR BRAMHDEV RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/138
(BANSANI) 		3407003000NRG24Z181020231439106 18/10/2023 KULDIP BHUIYAN 3407003WL067927 KULDIP BHUIYAN 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 MR KULDIP BHUIYA STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1674
(BANSANI) 		3407003000NRG24Z181020231439155 18/10/2023 LILAWATI DEVI 3407003WL067930 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1753
(BANSANI) 		3407003000NRG24Z181020231438589 18/10/2023 KANCHAN KUMARI 3407003WL067899 KANCHAN KUMARI 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/2020
(BANSANI) 		3407003000NRG24Z181020231439156 18/10/2023 Sushma kumari 3407003WL067930 Sushma kumari 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24Z181020231439121 18/10/2023 RAMAPATI RAM 3407003WL067928 RAMAPATI RAM 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 MR RAMAPATI RAM STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/2422
(BANSANI) 		3407003000NRG24Z181020231439157 18/10/2023 SHOBHA KUMARI 3407003WL067930 SHOBHA KUMARI 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 Mrs. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/2465
(BANSANI) 		3407003000NRG24Z181020231439122 18/10/2023 SUDHIR KUMAR 3407003WL067928 SUDHIR KUMAR 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/2469
(BANSANI) 		3407003000NRG24Z181020231439123 18/10/2023 SURAJ KUMAR 3407003WL067928 SURAJ KUMAR 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
12 BHAWNATHPUR JH-07-003-004-106/2513
(BANSANI) 		3407003000NRG24Z181020231438590 18/10/2023 NILESH YADAV 3407003WL067899 NILESH YADAV 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 MR NILESH KUMAR YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/2537
(BANSANI) 		3407003000NRG24Z181020231439158 18/10/2023 UPENDRA RAM 3407003WL067930 UPENDRA RAM 00415 SBIN0002919 162 162 Processed 18/10/2023 S37877078 MR UPENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 1782 1782
14 BHAWNATHPUR JH-07-003-004-106/138
(BANSANI) 		3407003000NRG24Z181020231439107 18/10/2023 MAKOLA DEVI 3407003WL067927 MAKOLA DEVI 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Ms. MAKHOLA DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/139
(BANSANI) 		3407003000NRG24Z181020231439108 18/10/2023 PARIKHA BHUIYAN 3407003WL067927 PARIKHA BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 MR PARIKHA BHUIYAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG24Z181020231439098 18/10/2023 RAMNATH RAM 3407003WL067926 RAMNATH RAM 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mr. RAMNATH RAM VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24Z181020231439100 18/10/2023 LAKHAN THAKUR 3407003WL067926 LAKHAN THAKUR 00482 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24Z181020231439118 18/10/2023 BACHIYA DEVI 3407003WL067928 BACHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mrs. BACHIYA DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/1260
(BANSANI) 		3407003000NRG24Z181020231439119 18/10/2023 RUPESH KUMAR 3407003WL067928 RUPESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/1270
(BANSANI) 		3407003000NRG24Z181020231439120 18/10/2023 AMIT KUMAR 3407003WL067928 AMIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/2537
(BANSANI) 		3407003000NRG24Z181020231439159 18/10/2023 PRIYANKA KUMARI 3407003WL067930 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/2553
(BANSANI) 		3407003000NRG24Z181020231439096 18/10/2023 RAJNISH KUMAR PATHAK 3407003WL067926 RAJNISH KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 RAJNISHKUMAR PATHAK PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-004-106/2554
(BANSANI) 		3407003000NRG24Z181020231439097 18/10/2023 AWANISH KUMAR PATHAK 3407003WL067926 AWANISH KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 AWANISH KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-004-106/2559
(BANSANI) 		3407003000NRG24Z181020231439109 18/10/2023 SHILA DEVI 3407003WL067927 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/737
(BANSANI) 		3407003000NRG24Z181020231439101 18/10/2023 Shail Devi 3407003WL067926 Shail Devi 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Ms. SHAIL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_181023APB_FTO_660023 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_181023APB_FTO_660023 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003004_181023APB_FTO_660023 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
4 BHAWNATHPUR JH3407003004_181023APB_FTO_660023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1296

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