Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:28:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_150423APB_FTO_20089
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-07-003-004-106/1279
(BANSANI) 		3407003000NRG24Z150420230027436 15/04/2023 ASAMA KHATUN 3407003WL000821 ASAMA KHATUN 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718005 ASAMA KHATUN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24Z150420230027437 15/04/2023 SAMIM ANSARI 3407003WL000821 SAMIM ANSARI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718005 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z150420230027445 15/04/2023 JAYADA BIBI 3407003WL000821 JAYADA BIBI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718005 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-106/6
(BANSANI) 		3407003000NRG24Z140420230026925 15/04/2023 LALTI DEVI 3407003WL000800 LALTI DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718005 LALTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/149
(BANSANI) 		3407003000NRG24Z150420230027469 15/04/2023 SUNITA DEVI 3407003WL000822 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718005 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/301
(BANSANI) 		3407003000NRG24Z150420230027473 15/04/2023 CHANDEW THAKUR 3407003WL000822 CHANDEW THAKUR 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718005 CHANDRADEV THAKUR PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/301
(BANSANI) 		3407003000NRG24Z150420230027474 15/04/2023 SHUNITA DEVI 3407003WL000822 SHUNITA DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718005 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-107/586
(BANSANI) 		3407003000NRG24Z150420230027478 15/04/2023 FIROJ KHALIFA 3407003WL000822 FIROJ KHALIFA 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718005 FIROJ KHALIFA PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG24Z150420230027435 15/04/2023 TASIN ANSARI 3407003WL000821 TASIN ANSARI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR TASIN ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24Z140420230026914 15/04/2023 VIJAY RAM 3407003WL000800 VIJAY RAM 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR VIJAY RAM STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1573
(BANSANI) 		3407003000NRG24Z140420230026916 15/04/2023 SURESH RAM 3407003WL000800 SURESH RAM 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR SURESH RAM STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/228
(BANSANI) 		3407003000NRG24Z150420230027441 15/04/2023 BASMATI DEVI 3407003WL000821 BASMATI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/2411
(BANSANI) 		3407003000NRG24Z140420230026918 15/04/2023 SOHARAI KORVA 3407003WL000800 SOHARAI KORVA 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR SOHARAI KORAVA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24Z150420230027446 15/04/2023 MANSUR ANSARI 3407003WL000821 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/321
(BANSANI) 		3407003000NRG24Z140420230026919 15/04/2023 CHANCHALA DEVI 3407003WL000800 CHANCHALA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24Z140420230026922 15/04/2023 BINDA DEVI 3407003WL000800 BINDA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MISS BINDA KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24Z140420230026920 15/04/2023 DILIP RAM 3407003WL000800 DILIP RAM 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR DILIP RAM STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24Z140420230026928 15/04/2023 YUGUL KISHOR PATHAK 3407003WL000800 YUGUL KISHOR PATHAK 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR UGAL KISHOR PATHAK STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24Z150420230027448 15/04/2023 SUNIL PR. YADAV 3407003WL000821 SUNIL PR. YADAV 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR SUNIL PRASAD YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24Z150420230027450 15/04/2023 AGASTDEO PR YADAV 3407003WL000821 AGASTDEO PR YADAV 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR AGASTDEV PRASAD YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-107/149
(BANSANI) 		3407003000NRG24Z150420230027470 15/04/2023 AMERKESH RAM 3407003WL000822 AMERKESH RAM 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR AMARKESH KAHAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-107/578
(BANSANI) 		3407003000NRG24Z150420230027477 15/04/2023 KAMRUDIN KHALIFA 3407003WL000822 KAMRUDIN KHALIFA 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR KAMRUDIN KHALIFA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-107/734
(BANSANI) 		3407003000NRG24Z150420230027482 15/04/2023 CHARITAR SAH 3407003WL000822 CHARITAR SAH 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718005 MR CHARITAR SAH STATE BANK OF INDIA(508548)
SubTotal 2430 2430
24 BHAWNATHPUR JH-07-003-004-106/12
(BANSANI) 		3407003000NRG24Z140420230026911 15/04/2023 PRABODH RAM 3407003WL000800 PRABODH RAM 00415 SBIN0003440 162 162 Processed 19/04/2023 S50718005 MR PARBODH RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
25 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24Z140420230026921 15/04/2023 MUNDRIKA RAM 3407003WL000800 MUNDRIKA RAM 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. MUNDRIKA RAM VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24Z140420230026923 15/04/2023 CHANDRADEV KORWA 3407003WL000800 CHANDRADEV KORWA 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. CHANDRADEW KORWA VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24Z140420230026926 15/04/2023 JAY KUMAR RAM 3407003WL000800 JAY KUMAR RAM 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. JAY KUMAR RAM VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24Z140420230026927 15/04/2023 MALTI DEVI 3407003WL000800 MALTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/676
(BANSANI) 		3407003000NRG24Z140420230026929 15/04/2023 SONITA DEVI 3407003WL000800 SONITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/586
(BANSANI) 		3407003000NRG24Z150420230027479 15/04/2023 SHAIRA BIBI 3407003WL000822 SHAIRA BIBI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. SAYARA BANO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
31 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z150420230027444 15/04/2023 ANWAR ANSARI 3407003WL000821 ANWAR ANSARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
32 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24Z140420230026912 15/04/2023 AMIT KUMAR PATHAK 3407003WL000800 AMIT KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. AMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/1272
(BANSANI) 		3407003000NRG24Z140420230026913 15/04/2023 SUMIT KUMAR PATHAK 3407003WL000800 SUMIT KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SUMIT KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24Z150420230027438 15/04/2023 KHADDEEJA KHATUN 3407003WL000821 KHADDEEJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. KHADIJA KHATUN INDIAN BANK(607105)
35 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z150420230027439 15/04/2023 ALFUDDIN ANSARI 3407003WL000821 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z150420230027440 15/04/2023 KASIDA BIBI 3407003WL000821 KASIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/1573
(BANSANI) 		3407003000NRG24Z140420230026917 15/04/2023 VINA DEVI 3407003WL000800 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. VINA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/2330
(BANSANI) 		3407003000NRG24Z150420230027442 15/04/2023 SABITA DEVI 3407003WL000821 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/2458
(BANSANI) 		3407003000NRG24Z150420230027468 15/04/2023 LALITA DEVI 3407003WL000822 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z150420230027447 15/04/2023 NURJAHAN BIBI 3407003WL000821 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24Z140420230026924 15/04/2023 ANITA DEVI 3407003WL000800 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24Z150420230027449 15/04/2023 BIMLA DEVI 3407003WL000821 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24Z150420230027451 15/04/2023 JASHANI DEVI 3407003WL000821 JASHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG24Z150420230027472 15/04/2023 CHANDRAMANI DEVI 3407003WL000822 CHANDRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. CHANDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG24Z150420230027471 15/04/2023 HARIDUWAR PRASAD YADEW 3407003WL000822 HARIDUWAR PRASAD YADEW 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. HARIDWAR YADABH VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-107/304
(BANSANI) 		3407003000NRG24Z150420230027475 15/04/2023 RAMBHA DEVI 3407003WL000822 RAMBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-107/364
(BANSANI) 		3407003000NRG24Z150420230027476 15/04/2023 MAMTA DEVI 3407003WL000822 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-004-107/645
(BANSANI) 		3407003000NRG24Z150420230027480 15/04/2023 RENU DEVI 3407003WL000822 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 RENU DEVI PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-004-107/645
(BANSANI) 		3407003000NRG24Z150420230027481 15/04/2023 SHIVMURAT YADAV 3407003WL000822 SHIVMURAT YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 SHIVMURAT YADAV PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-004-107/837
(BANSANI) 		3407003000NRG24Z150420230027483 15/04/2023 Guddi devi 3407003WL000822 Guddi devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Ms. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_150423APB_FTO_20089 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003004_150423APB_FTO_20089 State Bank of India SBIN0002919 BHAWNATHPUR 2430
3 BHAWNATHPUR JH3407003004_150423APB_FTO_20089 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003004_150423APB_FTO_20089 Vananchal Gramin Bank SBIN0RRVCGB BUKA 972
5 BHAWNATHPUR JH3407003004_150423APB_FTO_20089 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BHAWNATHPUR JH3407003004_150423APB_FTO_20089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3078

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