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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:13:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_010823APB_FTO_396733
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-07-003-004-107/616
(BANSANI) 		3407003000NRG24Z010820230969785 01/08/2023 Nilesh Kumar Yadav 3407003WL041417 Nilesh Kumar Yadav 00089 CBIN0283022 162 162 Processed 02/08/2023 S27434389 Nilesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
2 BHAWNATHPUR JH-07-003-004-107/758
(BANSANI) 		3407003000NRG24Z010820230969789 01/08/2023 Akhilesh kumar yadaw 3407003WL041417 Akhilesh kumar yadaw 00089 CBIN0283022 162 162 Processed 02/08/2023 S27434389 Mr. AKHILESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1250
(BANSANI) 		3407003000NRG24Z010820230969834 01/08/2023 SUNITA DEVI 3407003WL041421 SUNITA DEVI 00354 PUNB0265300 54 54 Processed 02/08/2023 S27434389 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z010820230969950 01/08/2023 JAYADA BIBI 3407003WL041429 JAYADA BIBI 00354 PUNB0265300 162 162 Processed 02/08/2023 S27434389 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG24Z010820230969786 01/08/2023 Rajpati Devi 3407003WL041417 Rajpati Devi 00354 PUNB0265300 162 162 Processed 02/08/2023 S27434389 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG24Z010820230969787 01/08/2023 Fulpati Devi 3407003WL041417 Fulpati Devi 00354 PUNB0265300 162 162 Processed 02/08/2023 S27434389 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
7 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24Z010820230969869 01/08/2023 SATYNARAYAN PR YADAV 3407003WL041424 SATYNARAYAN PR YADAV 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24Z010820230969896 01/08/2023 PREM SHANKAR PASWAN 3407003WL041426 PREM SHANKAR PASWAN 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MR PREMSHANKAR PASWAN STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG24Z010820230969898 01/08/2023 UMESH KUMAR 3407003WL041426 UMESH KUMAR 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 Mr. UMESH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/1116
(BANSANI) 		3407003000NRG24Z010820230969871 01/08/2023 AVDHESH YADAV 3407003WL041424 AVDHESH YADAV 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MR AWDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24Z010820230969942 01/08/2023 PANKAJ KUMAR MEHTA 3407003WL041429 PANKAJ KUMAR MEHTA 00415 SBIN0002919 216 216 Processed 02/08/2023 S27434389 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/121
(BANSANI) 		3407003000NRG24Z010820230969831 01/08/2023 HALKAN PRASAD YADAV 3407003WL041421 HALKAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MR HALKAN PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24Z010820230969809 01/08/2023 GHANSHYAM VISHWKARMA 3407003WL041419 GHANSHYAM VISHWKARMA 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 Ghanshyam Vishwkarma FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-004-106/1619
(BANSANI) 		3407003000NRG24Z010820230969964 01/08/2023 SUNITA DEVI 3407003WL041430 SUNITA DEVI 00415 SBIN0002919 324 324 Processed 02/08/2023 S27434389 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/1700
(BANSANI) 		3407003000NRG24Z010820230969900 01/08/2023 SHILA DEVI 3407003WL041426 SHILA DEVI 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 Ms. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
16 BHAWNATHPUR JH-07-003-004-106/1753
(BANSANI) 		3407003000NRG24Z010820230969874 01/08/2023 KANCHAN KUMARI 3407003WL041424 KANCHAN KUMARI 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1815
(BANSANI) 		3407003000NRG24Z010820230969902 01/08/2023 AMIT KUMAR 3407003WL041426 AMIT KUMAR 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MR AMIT KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24Z010820230969967 01/08/2023 KAMLA DEVI 3407003WL041430 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24Z010820230969968 01/08/2023 SHIVKUMAR YADAV 3407003WL041430 SHIVKUMAR YADAV 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MR SHIV KUMAR PRASAD YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1969
(BANSANI) 		3407003000NRG24Z010820230969969 01/08/2023 RINKU DEVI 3407003WL041430 RINKU DEVI 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/2415
(BANSANI) 		3407003000NRG24Z010820230969876 01/08/2023 SONI DEVI 3407003WL041424 SONI DEVI 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 SONI DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24Z010820230969948 01/08/2023 PRADIP KUMAR PATHAK 3407003WL041429 PRADIP KUMAR PATHAK 00415 SBIN0002919 324 324 Processed 02/08/2023 S27434389 MR PRADIP KUMAR PATHAK STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24Z010820230969812 01/08/2023 BRAJESH KUMAR PASWAN 3407003WL041419 BRAJESH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MR BRAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/2493
(BANSANI) 		3407003000NRG24Z010820230969811 01/08/2023 GUNJA DEVI 3407003WL041419 GUNJA DEVI 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 Gunja Devi FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-004-106/2513
(BANSANI) 		3407003000NRG24Z010820230969878 01/08/2023 NILESH YADAV 3407003WL041424 NILESH YADAV 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MR NILESH KUMAR YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/979
(BANSANI) 		3407003000NRG24Z010820230969814 01/08/2023 AJAY KU VISHWKARA 3407003WL041419 AJAY KU VISHWKARA 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 MR AJAY KUMAR BISHWAKARMA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/759
(BANSANI) 		3407003000NRG24Z010820230969790 01/08/2023 Rahul Kumar yadav 3407003WL041417 Rahul Kumar yadav 00415 SBIN0002919 162 162 Processed 02/08/2023 S27434389 RAHUL KUMAR YADAV CANARA BANK(508532)
SubTotal 3780 3780
28 BHAWNATHPUR JH-07-003-004-106/2109
(BANSANI) 		3407003000NRG24Z010820230969947 01/08/2023 RANI DEVI 3407003WL041429 RANI DEVI 00415 SBIN0003440 324 324 Processed 02/08/2023 S27434389 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
29 BHAWNATHPUR JH-07-003-004-106/397
(BANSANI) 		3407003000NRG24Z010820230969813 01/08/2023 CHAMPA DEVI 3407003WL041419 CHAMPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Ms. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24Z010820230969949 01/08/2023 ANWAR ANSARI 3407003WL041429 ANWAR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
31 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG24Z010820230969870 01/08/2023 MANTI DEVI 3407003WL041424 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24Z010820230969897 01/08/2023 SHONI DEVI 3407003WL041426 SHONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/121
(BANSANI) 		3407003000NRG24Z010820230969832 01/08/2023 SHYAMDULLARI DEVI 3407003WL041421 SHYAMDULLARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SHYAM DULARI DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG24Z010820230969810 01/08/2023 SONI DEVI 3407003WL041419 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Miss. SONI DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z010820230969944 01/08/2023 ALFUDDIN ANSARI 3407003WL041429 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24Z010820230969945 01/08/2023 KASIDA BIBI 3407003WL041429 KASIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/1584
(BANSANI) 		3407003000NRG24Z010820230969963 01/08/2023 FIROJ ALI ANSARI 3407003WL041430 FIROJ ALI ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Firoj Ali Ansari FINO PAYMENTS BANK LTD(608001)
38 BHAWNATHPUR JH-07-003-004-106/1620
(BANSANI) 		3407003000NRG24Z010820230969965 01/08/2023 SANTI DEVI 3407003WL041430 SANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434389 Mrs. SANTI DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/1645
(BANSANI) 		3407003000NRG24Z010820230969966 01/08/2023 RADHIKA DEVI 3407003WL041430 RADHIKA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434389 RADHIKA DEVI INDUSIND BANK(607189)
40 BHAWNATHPUR JH-07-003-004-106/1700
(BANSANI) 		3407003000NRG24Z010820230969901 01/08/2023 VIKAS RAM 3407003WL041426 VIKAS RAM 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. VIKASH RAM VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/1914
(BANSANI) 		3407003000NRG24Z010820230969946 01/08/2023 VASHISHT PATHAK 3407003WL041429 VASHISHT PATHAK 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434389 WASHISHTH PATHAK CANARA BANK(508532)
42 BHAWNATHPUR JH-07-003-004-106/2415
(BANSANI) 		3407003000NRG24Z010820230969875 01/08/2023 RAJENDRA PRASAD YADAV 3407003WL041424 RAJENDRA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 RAJENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-004-106/2508
(BANSANI) 		3407003000NRG24Z010820230969970 01/08/2023 SUBAI KUMAR YADAV 3407003WL041430 SUBAI KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. SUBAI KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/2512
(BANSANI) 		3407003000NRG24Z010820230969877 01/08/2023 NITISH KUMAR 3407003WL041424 NITISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/942
(BANSANI) 		3407003000NRG24Z010820230969971 01/08/2023 MANGARU YADAV 3407003WL041430 MANGARU YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MANGARU YADAV VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-107/3183
(BANSANI) 		3407003000NRG24Z010820230969784 01/08/2023 PUSHPAMA DEVI 3407003WL041417 PUSHPAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. PUSHPAMA DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG24Z010820230969788 01/08/2023 Bindu pr yadaw 3407003WL041417 Bindu pr yadaw 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. BINDU PRSAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_010823APB_FTO_396733 Central Bank Of India CBIN0283022 PURAINI 324
2 BHAWNATHPUR JH3407003004_010823APB_FTO_396733 Punjab National Bank PUNB0265300 SINGHITALI 540
3 BHAWNATHPUR JH3407003004_010823APB_FTO_396733 State Bank of India SBIN0002919 BHAWNATHPUR 3780
4 BHAWNATHPUR JH3407003004_010823APB_FTO_396733 State Bank of India SBIN0003440 NAGARUTARI 324
5 BHAWNATHPUR JH3407003004_010823APB_FTO_396733 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
6 BHAWNATHPUR JH3407003004_010823APB_FTO_396733 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BHAWNATHPUR JH3407003004_010823APB_FTO_396733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3240

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