Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_140723APB_FTO_341623
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-07-003-004-107/3183
(BANSANI) 		3407003000NRG24120720230841744 14/07/2023 JITENDRA YADAV 3407003WL034262 JITENDRA YADAV 00078 CNRB0005231 1368 1368 Processed 20/07/2023 3604163731 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG24120720230841745 14/07/2023 Nilesh Kumar Yadav 3407003WL034262 Nilesh Kumar Yadav 00089 CBIN0283022 1368 1368 Processed 20/07/2023 3604163753 Nilesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-107/632
(BANSANI) 		3407003000NRG24130720230846984 14/07/2023 MANOHAR SAH 3407003WL034487 MANOHAR SAH 00089 CBIN0283022 1368 1368 Processed 20/07/2023 3604163755 Mr. MANOHAR PRASAD VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-107/758
(BANSANI) 		3407003000NRG24120720230841749 14/07/2023 Akhilesh kumar yadaw 3407003WL034262 Akhilesh kumar yadaw 00089 CBIN0283022 1368 1368 Processed 20/07/2023 3604163758 Mr. AKHILESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
5 BHAWNATHPUR JH-07-003-004-106/665
(BANSANI) 		3407003000NRG24120720230841742 14/07/2023 JAGANATH PATHAK 3407003WL034262 JAGANATH PATHAK 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604163736 JAGANNATH PATHAK S/O BHRIGURAJ PATHAK PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG24120720230841746 14/07/2023 Rajpati Devi 3407003WL034262 Rajpati Devi 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604163740 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG24130720230846988 14/07/2023 MADAN KUMAR YADAV 3407003WL034487 MADAN KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604163745 MADAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG24130720230846987 14/07/2023 SHILA DEVI 3407003WL034487 SHILA DEVI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604163738 SHILA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG24120720230841747 14/07/2023 Fulpati Devi 3407003WL034262 Fulpati Devi 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604163742 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG24120720230841751 14/07/2023 Keshari Devi 3407003WL034262 Keshari Devi 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604163741 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
11 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24120720230838563 14/07/2023 PREM SHANKAR PASWAN 3407003WL034099 PREM SHANKAR PASWAN 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163739 MR PREMSHANKAR PASWAN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG24120720230838565 14/07/2023 UMESH KUMAR 3407003WL034099 UMESH KUMAR 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163733 Mr. UMESH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24130720230846965 14/07/2023 PANKAJ KUMAR MEHTA 3407003WL034487 PANKAJ KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163737 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1209
(BANSANI) 		3407003000NRG24130720230846966 14/07/2023 PUSHPA DEVI 3407003WL034487 PUSHPA DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163751 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1242
(BANSANI) 		3407003000NRG24130720230846969 14/07/2023 MANISHA DEVI 3407003WL034487 MANISHA DEVI 00415 SBIN0002919 1368 1368 Processed 21/07/2023 3604163750 Mrs. MANISHA DEVI INDIAN BANK(607105)
16 BHAWNATHPUR JH-07-003-004-106/1254
(BANSANI) 		3407003000NRG24130720230846970 14/07/2023 PRANAY KUMAR MEHTA 3407003WL034487 PRANAY KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163757 Mr. PRANAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1527
(BANSANI) 		3407003000NRG24130720230846975 14/07/2023 AYODHYA PATHAK 3407003WL034487 AYODHYA PATHAK 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163764 MR AYODHYA PATHAK STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1700
(BANSANI) 		3407003000NRG24120720230838568 14/07/2023 SHILA DEVI 3407003WL034099 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163761 Ms. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
19 BHAWNATHPUR JH-07-003-004-106/1783
(BANSANI) 		3407003000NRG24120720230841222 14/07/2023 LALITA DEVI 3407003WL034223 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163762 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24120720230841223 14/07/2023 RAJENDARA PRASAD YADAW 3407003WL034223 RAJENDARA PRASAD YADAW 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163732 RAJENDRA PRASAD YADAV IDBI BANK(607095)
21 BHAWNATHPUR JH-07-003-004-106/1815
(BANSANI) 		3407003000NRG24120720230838570 14/07/2023 AMIT KUMAR 3407003WL034099 AMIT KUMAR 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163759 MR AMIT KUMAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1816
(BANSANI) 		3407003000NRG24120720230838571 14/07/2023 CHANDAN PASWAN 3407003WL034099 CHANDAN PASWAN 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163760 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24120720230841226 14/07/2023 RINA KUMARI 3407003WL034223 RINA KUMARI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163763 MRS RINA KUMARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/522
(BANSANI) 		3407003000NRG24120720230838572 14/07/2023 SINDHU VISHWAKRMA 3407003WL034099 SINDHU VISHWAKRMA 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163747 MR SINDHU VISHWAKARMA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24120720230841229 14/07/2023 KULDIP PD YADAV 3407003WL034223 KULDIP PD YADAV 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163746 MR KULDEEP PRASAD YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-107/330
(BANSANI) 		3407003000NRG24130720230846981 14/07/2023 UMESH THAKUR 3407003WL034487 UMESH THAKUR 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163749 MR UMESH THAKUR STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24130720230846982 14/07/2023 SANTOSH KUMAR SAH 3407003WL034487 SANTOSH KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163754 SANTOSH KUMAR SAH UCO BANK(607066)
28 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG24130720230846983 14/07/2023 SUNITA KUMARI 3407003WL034487 SUNITA KUMARI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163756 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-107/759
(BANSANI) 		3407003000NRG24120720230841750 14/07/2023 Rahul Kumar yadav 3407003WL034262 Rahul Kumar yadav 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163765 RAHUL KUMAR YADAV CANARA BANK(508532)
30 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG24120720230841752 14/07/2023 Teka pd Yadaw 3407003WL034262 Teka pd Yadaw 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604163752 Mr. TEKA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
31 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24130720230846973 14/07/2023 RAJMATI DEVI 3407003WL034487 RAJMATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163768 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24130720230846974 14/07/2023 RAJNATH BHUIYAN 3407003WL034487 RAJNATH BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163770 Mr. RAJNATH BHUIYA VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/1527
(BANSANI) 		3407003000NRG24130720230846976 14/07/2023 ASTURAN DEVI 3407003WL034487 ASTURAN DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163782 Ms. ASTURAN DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/469
(BANSANI) 		3407003000NRG24120720230841740 14/07/2023 RAMASHANKAR PATHAK 3407003WL034262 RAMASHANKAR PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163748 MR RAMA SHANKAR PATHAK STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/469
(BANSANI) 		3407003000NRG24120720230841741 14/07/2023 SAREETA DEVI 3407003WL034262 SAREETA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163767 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24120720230841230 14/07/2023 SHANTI DEVI 3407003WL034223 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163769 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/99
(BANSANI) 		3407003000NRG24130720230846978 14/07/2023 SHANTI DEVI 3407003WL034487 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163766 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/99
(BANSANI) 		3407003000NRG24130720230846977 14/07/2023 UDAYRAM BHUIYAN 3407003WL034487 UDAYRAM BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163734 MR UDAY RAM BHUIYA STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-107/209
(BANSANI) 		3407003000NRG24130720230846979 14/07/2023 MINA DEVI 3407003WL034487 MINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163781 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
40 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24120720230841227 14/07/2023 RAHUL KUMAR YADAV 3407003WL034223 RAHUL KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604163744 Rahul Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
41 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24120720230838564 14/07/2023 SHONI DEVI 3407003WL034099 SHONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163772 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/1313
(BANSANI) 		3407003000NRG24130720230846972 14/07/2023 ARCHANA DEVI 3407003WL034487 ARCHANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163771 Ms. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/1340
(BANSANI) 		3407003000NRG24120720230838567 14/07/2023 AMRESH KUMAR PATHAK 3407003WL034099 AMRESH KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163776 MR AMRESH KUMAR PATHAK STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/1700
(BANSANI) 		3407003000NRG24120720230838569 14/07/2023 VIKAS RAM 3407003WL034099 VIKAS RAM 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163743 Mr. VIKASH RAM VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24120720230841224 14/07/2023 PARWATI DEVI 3407003WL034223 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163777 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/1998
(BANSANI) 		3407003000NRG24120720230841225 14/07/2023 SURENDRA YADAV 3407003WL034223 SURENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163780 Mr. SURENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-106/4144
(BANSANI) 		3407003000NRG24120720230841228 14/07/2023 SANTOSH KUMAR YADAV 3407003WL034223 SANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163779 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-107/249
(BANSANI) 		3407003000NRG24130720230846980 14/07/2023 MANDEW AGARIYA 3407003WL034487 MANDEW AGARIYA 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163773 Mr. MANDEV AGARIYA VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-004-107/3183
(BANSANI) 		3407003000NRG24120720230841743 14/07/2023 PUSHPAMA DEVI 3407003WL034262 PUSHPAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163778 Mrs. PUSHPAMA DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-107/632
(BANSANI) 		3407003000NRG24130720230846985 14/07/2023 MANKUNWAR DEVI 3407003WL034487 MANKUNWAR DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163774 Ms. MANKUNWAR DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-107/633
(BANSANI) 		3407003000NRG24130720230846986 14/07/2023 NEERAJ KUMAR 3407003WL034487 NEERAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163775 NEERAJ KUMAR HDFC BANK LTD(607152)
52 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG24120720230841748 14/07/2023 Bindu pr yadaw 3407003WL034262 Bindu pr yadaw 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604163735 Mrs. BINDU PRSAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_140723APB_FTO_341623 Canara Bank CNRB0005231 Garhwa 1368
2 BHAWNATHPUR JH3407003004_140723APB_FTO_341623 Central Bank Of India CBIN0283022 PURAINI 4104
3 BHAWNATHPUR JH3407003004_140723APB_FTO_341623 Punjab National Bank PUNB0265300 SINGHITALI 8208
4 BHAWNATHPUR JH3407003004_140723APB_FTO_341623 State Bank of India SBIN0002919 BHAWNATHPUR 27360
5 BHAWNATHPUR JH3407003004_140723APB_FTO_341623 Vananchal Gramin Bank SBIN0RRVCGB BUKA 12312
6 BHAWNATHPUR JH3407003004_140723APB_FTO_341623 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 BHAWNATHPUR JH3407003004_140723APB_FTO_341623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 16416

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