Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:46:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_271223APB_FTO_855226
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) 		3407003000NRG24Z271220231843526 27/12/2023 Nilesh Kumar Yadav 3407003WL088593 Nilesh Kumar Yadav 00089 CBIN0283022 162 162 Processed 28/12/2023 S55058222 Nilesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
2 BHAWNATHPUR JH-07-003-004-107/758
(BANSANI) 		3407003000NRG24Z271220231843529 27/12/2023 Akhilesh kumar yadaw 3407003WL088593 Akhilesh kumar yadaw 00089 CBIN0283022 162 162 Processed 28/12/2023 S55058222 Mr. AKHILESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/171
(BANSANI) 		3407003000NRG24Z271220231843534 27/12/2023 MADIP PRASAD YADAW 3407003WL088594 MADIP PRASAD YADAW 00354 PUNB0265300 162 162 Processed 28/12/2023 S55058222 MANDIP PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1897
(BANSANI) 		3407003000NRG24Z271220231843500 27/12/2023 MANIK CHAND RAM 3407003WL088591 MANIK CHAND RAM 00354 PUNB0265300 162 162 Processed 28/12/2023 S55058222 MANIK CHAND RAM S/O SHRADHANAND RAM PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1923
(BANSANI) 		3407003000NRG24Z271220231843548 27/12/2023 AJBUN BIBI 3407003WL088595 AJBUN BIBI 00354 PUNB0265300 324 324 Processed 28/12/2023 S55058222 AJABUN BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/460
(BANSANI) 		3407003000NRG24Z271220231843517 27/12/2023 MANORAMA DEVI 3407003WL088592 MANORAMA DEVI 00354 PUNB0265300 162 162 Processed 28/12/2023 S55058222 MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG24Z271220231843527 27/12/2023 Rajpati Devi 3407003WL088593 Rajpati Devi 00354 PUNB0265300 162 162 Processed 28/12/2023 S55058222 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG24Z271220231843528 27/12/2023 Fulpati Devi 3407003WL088593 Fulpati Devi 00354 PUNB0265300 162 162 Processed 28/12/2023 S55058222 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG24Z271220231843530 27/12/2023 Keshari Devi 3407003WL088593 Keshari Devi 00354 PUNB0265300 162 162 Processed 28/12/2023 S55058222 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
10 BHAWNATHPUR JH-07-003-004-106/1042
(BANSANI) 		3407003000NRG24Z271220231843544 27/12/2023 EDAN BIBI 3407003WL088595 EDAN BIBI 00415 SBIN0002919 324 324 Processed 28/12/2023 S55058222 MRS IDAN BIBI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24Z271220231843499 27/12/2023 VISHNUKANT KUSHWAHA 3407003WL088591 VISHNUKANT KUSHWAHA 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1585
(BANSANI) 		3407003000NRG24Z271220231843546 27/12/2023 ALTAF ANSARI 3407003WL088595 ALTAF ANSARI 00415 SBIN0002919 324 324 Processed 28/12/2023 S55058222 MR ALTAF ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/2358
(BANSANI) 		3407003000NRG24Z271220231843535 27/12/2023 DEVENDRA PRASAD YADAV 3407003WL088594 DEVENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MR DEBENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/2397
(BANSANI) 		3407003000NRG24Z271220231843550 27/12/2023 BUDHANI DEVI 3407003WL088595 BUDHANI DEVI 00415 SBIN0002919 324 324 Processed 28/12/2023 S55058222 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/2488
(BANSANI) 		3407003000NRG24Z271220231843472 27/12/2023 RITA KUMARI 3407003WL088588 RITA KUMARI 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MISS RITA KUMARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/2489
(BANSANI) 		3407003000NRG24Z271220231843473 27/12/2023 LALAN PRASAD YADAV 3407003WL088588 LALAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MR LALAN PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/2496
(BANSANI) 		3407003000NRG24Z271220231843475 27/12/2023 BHAGMATI DEVI 3407003WL088588 BHAGMATI DEVI 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/2507
(BANSANI) 		3407003000NRG24Z271220231843476 27/12/2023 ABHISHEK KUMAR YADAV 3407003WL088588 ABHISHEK KUMAR YADAV 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MR ABHISHEK KUMAR YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/399
(BANSANI) 		3407003000NRG24Z271220231843514 27/12/2023 PRBHAWATI DEVI 3407003WL088592 PRBHAWATI DEVI 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/433
(BANSANI) 		3407003000NRG24Z271220231843515 27/12/2023 SAKUNTI DEVI 3407003WL088592 SAKUNTI DEVI 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MRS SAKUTI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/475
(BANSANI) 		3407003000NRG24Z271220231843486 27/12/2023 RAJESHWAR PR YADAV 3407003WL088589 RAJESHWAR PR YADAV 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/543
(BANSANI) 		3407003000NRG24Z271220231843487 27/12/2023 RADHESHYAM VISHWAKRMA 3407003WL088589 RADHESHYAM VISHWAKRMA 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MR RADHE SHYAM VISHWAKARMA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/633
(BANSANI) 		3407003000NRG24Z271220231843488 27/12/2023 ASHOK RAM 3407003WL088589 ASHOK RAM 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MR ASHOK RAM STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/633
(BANSANI) 		3407003000NRG24Z271220231843489 27/12/2023 CHINTA DEVI 3407003WL088589 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/711
(BANSANI) 		3407003000NRG24Z271220231843518 27/12/2023 GOPAL RAM 3407003WL088592 GOPAL RAM 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 MR GOPAL RAM STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG24Z271220231843531 27/12/2023 Teka pd Yadaw 3407003WL088593 Teka pd Yadaw 00415 SBIN0002919 162 162 Processed 28/12/2023 S55058222 Mr. TEKA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
27 BHAWNATHPUR JH-07-003-004-106/145
(BANSANI) 		3407003000NRG24Z271220231843471 27/12/2023 ANIRUD SINGH 3407003WL088588 ANIRUD SINGH 00482 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mr. ANRUDDHA SINGH VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/399
(BANSANI) 		3407003000NRG24Z271220231843513 27/12/2023 AVDHESH VISHWAKRMA 3407003WL088592 AVDHESH VISHWAKRMA 00482 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mr. AWADHESH VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG24Z271220231843484 27/12/2023 KIRAN DEVI 3407003WL088589 KIRAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/419
(BANSANI) 		3407003000NRG24Z271220231843485 27/12/2023 SARSWATI DEVI 3407003WL088589 SARSWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/436
(BANSANI) 		3407003000NRG24Z271220231843477 27/12/2023 BIRENDRA SINGH 3407003WL088588 BIRENDRA SINGH 00482 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mr. VIRENDRA SINGH VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/667
(BANSANI) 		3407003000NRG24Z271220231843504 27/12/2023 BASANT PATHAK 3407003WL088591 BASANT PATHAK 00482 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 BASANT PATHAK and SHASHI DEVI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-004-106/667
(BANSANI) 		3407003000NRG24Z271220231843505 27/12/2023 SHASHI DEVI 3407003WL088591 SHASHI DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 BASANT PATHAK and SHASHI DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-004-106/242
(BANSANI) 		3407003000NRG24Z271220231843501 27/12/2023 SARITA DEVI 3407003WL088591 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/433
(BANSANI) 		3407003000NRG24Z271220231843516 27/12/2023 AKHILESH SINGH 3407003WL088592 AKHILESH SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Mr. AKHILESH SINGH VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/711
(BANSANI) 		3407003000NRG24Z271220231843519 27/12/2023 MEENA DEVI 3407003WL088592 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S55058222 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_271223APB_FTO_855226 Central Bank Of India CBIN0283022 PURAINI 324
2 BHAWNATHPUR JH3407003004_271223APB_FTO_855226 Punjab National Bank PUNB0265300 SINGHITALI 1296
3 BHAWNATHPUR JH3407003004_271223APB_FTO_855226 State Bank of India SBIN0002919 BHAWNATHPUR 3240
4 BHAWNATHPUR JH3407003004_271223APB_FTO_855226 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1134
5 BHAWNATHPUR JH3407003004_271223APB_FTO_855226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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