Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:15:50 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_140823APB_FTO_438076
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-07-003-004-107/865
(BANSANI) 		3407003000NRG24140820231033048 14/08/2023 Santosh Kumar 3407003WL045401 Santosh Kumar 00078 CNRB0005231 1368 1368 Processed 22/09/2023 5807848986 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24130820231031091 14/08/2023 DAYANAND YADAV 3407003WL045293 DAYANAND YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807848996 DAYANAND YADAV IDBI BANK(607095)
3 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG24140820231033059 14/08/2023 SAMIM ANSARI 3407003WL045402 SAMIM ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807848997 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24140820231033063 14/08/2023 JAYADA BIBI 3407003WL045402 JAYADA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807849000 Mrs. JAYADA BIBI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-107/336
(BANSANI) 		3407003000NRG24140820231033041 14/08/2023 SHARDA YADAV 3407003WL045401 SHARDA YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807848992 SHARDA YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/57
(BANSANI) 		3407003000NRG24140820231033007 14/08/2023 BINDHESWRI RAM 3407003WL045399 BINDHESWRI RAM 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807848993 BINDESHWARI RAM S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/728
(BANSANI) 		3407003000NRG24140820231033066 14/08/2023 Sahina khatun 3407003WL045402 Sahina khatun 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807848995 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/86
(BANSANI) 		3407003000NRG24140820231033045 14/08/2023 KRISHNA RAM 3407003WL045401 KRISHNA RAM 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807848991 Mr. KRISHNA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
9 BHAWNATHPUR JH-07-003-004-106/1577
(BANSANI) 		3407003000NRG24130820231031094 14/08/2023 NAGESH PR YADAV 3407003WL045293 NAGESH PR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807849008 MR NAGESH PRASAD YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1783
(BANSANI) 		3407003000NRG24140820231033019 14/08/2023 LALITA DEVI 3407003WL045400 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807849013 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24140820231033020 14/08/2023 RAJENDARA PRASAD YADAW 3407003WL045400 RAJENDARA PRASAD YADAW 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807848987 RAJENDRA PRASAD YADAV IDBI BANK(607095)
12 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24140820231033023 14/08/2023 RINA KUMARI 3407003WL045400 RINA KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807849014 MRS RINA KUMARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24140820231033026 14/08/2023 KULDIP PD YADAV 3407003WL045400 KULDIP PD YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807849001 MR KULDEEP PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/804
(BANSANI) 		3407003000NRG24130820231031095 14/08/2023 RAMLAKHAN PR YADAV 3407003WL045293 RAMLAKHAN PR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807848988 MR RAM LAKHAN PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24140820231033002 14/08/2023 MUKHLAL SAH 3407003WL045399 MUKHLAL SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807849005 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-107/316
(BANSANI) 		3407003000NRG24140820231033005 14/08/2023 RAVIND KUMAR 3407003WL045399 RAVIND KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807849004 MR RAVINDRA SAH STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24140820231033006 14/08/2023 BIGA SAH 3407003WL045399 BIGA SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807849003 MR BIGA SAW STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/484
(BANSANI) 		3407003000NRG24140820231033043 14/08/2023 BRIJNATH ARYA 3407003WL045401 BRIJNATH ARYA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807848994 MR BRIJ NATH ARYA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24140820231033008 14/08/2023 SONI DEVI 3407003WL045399 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807849009 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
20 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG24140820231033027 14/08/2023 SHANTI DEVI 3407003WL045400 SHANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849002 Ms. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/306
(BANSANI) 		3407003000NRG24140820231033039 14/08/2023 BRAHAMDEV YADAV 3407003WL045401 BRAHAMDEV YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807848990 BRAHMDEV YADAV S/O LATE-DAWARIKA PD.YADA PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-107/306
(BANSANI) 		3407003000NRG24140820231033040 14/08/2023 KUSUMARI DEVI 3407003WL045401 KUSUMARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849019 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
23 BHAWNATHPUR JH-07-003-004-106/2486
(BANSANI) 		3407003000NRG24140820231033024 14/08/2023 RAHUL KUMAR YADAV 3407003WL045400 RAHUL KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807848999 Rahul Kumar Yadav FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-004-106/2499
(BANSANI) 		3407003000NRG24140820231033062 14/08/2023 ANWAR ANSARI 3407003WL045402 ANWAR ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807848998 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
25 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24140820231033060 14/08/2023 ALFUDDIN ANSARI 3407003WL045402 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807848989 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG24140820231033061 14/08/2023 KASIDA BIBI 3407003WL045402 KASIDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849011 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/180
(BANSANI) 		3407003000NRG24140820231033021 14/08/2023 PARWATI DEVI 3407003WL045400 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849012 Ms. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1998
(BANSANI) 		3407003000NRG24140820231033022 14/08/2023 SURENDRA YADAV 3407003WL045400 SURENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849016 Mr. SURENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-004-106/4144
(BANSANI) 		3407003000NRG24140820231033025 14/08/2023 SANTOSH KUMAR YADAV 3407003WL045400 SANTOSH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849015 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-107/1065
(BANSANI) 		3407003000NRG24140820231033065 14/08/2023 MD ASPAK 3407003WL045402 MD ASPAK 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849025 MR ASPAK AHMAD STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/1065
(BANSANI) 		3407003000NRG24140820231033064 14/08/2023 NAJA KHATUN 3407003WL045402 NAJA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849020 Ms. NAJA KHATUN VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-107/1558
(BANSANI) 		3407003000NRG24140820231033001 14/08/2023 Sujit sah 3407003WL045399 Sujit sah 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849017 MR SUCHIT MAHENDRA SAH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24140820231033003 14/08/2023 ANITA DEVI 3407003WL045399 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849006 Ms. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/316
(BANSANI) 		3407003000NRG24140820231033004 14/08/2023 TETARI DEVI 3407003WL045399 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849007 Ms. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/484
(BANSANI) 		3407003000NRG24140820231033044 14/08/2023 MALTI DEVI 3407003WL045401 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849023 MR BRIJ NATH ARYA STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24140820231033009 14/08/2023 PRADIP BHUIYA 3407003WL045399 PRADIP BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849010 Mr. PRADIP BHUIYA VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-107/728
(BANSANI) 		3407003000NRG24140820231033067 14/08/2023 Md Firoj Siddhiki 3407003WL045402 Md Firoj Siddhiki 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849021 Mr. MD FIROJ SIDDHIKI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-107/86
(BANSANI) 		3407003000NRG24140820231033046 14/08/2023 BUDHANI DEVI 3407003WL045401 BUDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849018 Ms. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-107/865
(BANSANI) 		3407003000NRG24140820231033047 14/08/2023 CHINTA KUMARI 3407003WL045401 CHINTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849024 CHINTA KUMRI PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-004-107/885
(BANSANI) 		3407003000NRG24140820231033068 14/08/2023 MAMTA DEVI 3407003WL045402 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807849022 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_140823APB_FTO_438076 Canara Bank CNRB0005231 Garhwa 1368
2 BHAWNATHPUR JH3407003004_140823APB_FTO_438076 Punjab National Bank PUNB0265300 SINGHITALI 9576
3 BHAWNATHPUR JH3407003004_140823APB_FTO_438076 State Bank of India SBIN0002919 BHAWNATHPUR 15048
4 BHAWNATHPUR JH3407003004_140823APB_FTO_438076 Vananchal Gramin Bank SBIN0RRVCGB BUKA 4104
5 BHAWNATHPUR JH3407003004_140823APB_FTO_438076 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 BHAWNATHPUR JH3407003004_140823APB_FTO_438076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 21888

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