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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_100723APB_FTO_329424
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-07-003-004-106/1282
(BANSANI) 		3407003000NRG24Z100720230827900 10/07/2023 SANGITA DEVI 3407003WL033665 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 11/07/2023 S8810685 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/932
(BANSANI) 		3407003000NRG24Z100720230827912 10/07/2023 HAFIJUDEEN ANSARI 3407003WL033665 HAFIJUDEEN ANSARI 00354 PUNB0265300 162 162 Processed 11/07/2023 S8810685 HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z100720230827829 10/07/2023 RITA DEVI 3407003WL033657 RITA DEVI 00354 PUNB0265300 162 162 Processed 11/07/2023 S8810685 RITA KUMARI DO BABAN YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/340
(BANSANI) 		3407003000NRG24Z100720230827831 10/07/2023 MANOJ CHANDRAVANSHI 3407003WL033657 MANOJ CHANDRAVANSHI 00354 PUNB0265300 162 162 Processed 11/07/2023 S8810685 MANOJ KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24Z100720230827835 10/07/2023 FULWANTI DEVI 3407003WL033657 FULWANTI DEVI 00354 PUNB0265300 162 162 Processed 11/07/2023 S8810685 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG24Z100720230827895 10/07/2023 BRAJESH KR YADAV 3407003WL033665 BRAJESH KR YADAV 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 Mr. BRAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24Z100720230827896 10/07/2023 RAM SWRUP YADV 3407003WL033665 RAM SWRUP YADV 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MISS RAMSWARUP YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24Z100720230827897 10/07/2023 JAGADISH PRASAD YADAV 3407003WL033665 JAGADISH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 Mr. JAGDISH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/120
(BANSANI) 		3407003000NRG24Z100720230827898 10/07/2023 SITA DEVI 3407003WL033665 SITA DEVI 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MR SITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG24Z100720230827899 10/07/2023 TASIN ANSARI 3407003WL033665 TASIN ANSARI 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MR TASIN ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1870
(BANSANI) 		3407003000NRG24Z100720230827903 10/07/2023 ANIL PRASAD YADAV 3407003WL033665 ANIL PRASAD YADAV 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/246
(BANSANI) 		3407003000NRG24Z100720230827905 10/07/2023 VAJIRALLI ANSARI 3407003WL033665 VAJIRALLI ANSARI 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MR VAJIR ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/2501
(BANSANI) 		3407003000NRG24Z100720230827906 10/07/2023 MANSUR ANSARI 3407003WL033665 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG24Z100720230827907 10/07/2023 ULPHAT ALLI ANSARI 3407003WL033665 ULPHAT ALLI ANSARI 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/4151
(BANSANI) 		3407003000NRG24Z100720230827908 10/07/2023 KANCHAN KUMAR 3407003WL033665 KANCHAN KUMAR 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24Z100720230827913 10/07/2023 BISHANUDEO PRASAD YADAV 3407003WL033665 BISHANUDEO PRASAD YADAV 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MR VISHNU DEV PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-107/208
(BANSANI) 		3407003000NRG24Z100720230827830 10/07/2023 NEWALAL AGARIYA 3407003WL033657 NEWALAL AGARIYA 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MR MEWALAL AGERIYA STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/6
(BANSANI) 		3407003000NRG24Z100720230827833 10/07/2023 RAMAYI SAH 3407003WL033657 RAMAYI SAH 00415 SBIN0002919 162 162 Processed 11/07/2023 S8810685 MR RAMAI SAV STATE BANK OF INDIA(508548)
SubTotal 2106 2106
19 BHAWNATHPUR JH-07-003-004-106/550
(BANSANI) 		3407003000NRG24Z100720230827910 10/07/2023 JANME JAY PRASAD 3407003WL033665 JANME JAY PRASAD 00482 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 MR JANMEJAY PRASAD STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/992
(BANSANI) 		3407003000NRG24Z100720230827914 10/07/2023 NIRMALA DEVI 3407003WL033665 NIRMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Ms. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/613
(BANSANI) 		3407003000NRG24Z100720230827834 10/07/2023 INDRAWATI DEVI 3407003WL033657 INDRAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Ms. INDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG24Z100720230827844 10/07/2023 KOSHILYA DEVI 3407003WL033661 KOSHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/927
(BANSANI) 		3407003000NRG24Z100720230827846 10/07/2023 BIMLA DEVI 3407003WL033662 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/929
(BANSANI) 		3407003000NRG24Z100720230827842 10/07/2023 JASHANI DEVI 3407003WL033660 JASHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Ms. JASNI DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG24Z100720230827911 10/07/2023 SAYARA BIBI 3407003WL033665 SAYARA BIBI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z100720230827827 10/07/2023 SAKUNTALA DEVI 3407003WL033657 SAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mrs. SAKUNTA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z100720230827828 10/07/2023 SANTAN YADAV 3407003WL033657 SANTAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mr. SANTAN YADAV VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24Z100720230827832 10/07/2023 PREMCHAND YADAV 3407003WL033657 PREMCHAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-107/834
(BANSANI) 		3407003000NRG24Z100720230827836 10/07/2023 PARTIMA DEVI 3407003WL033657 PARTIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S8810685 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_100723APB_FTO_329424 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003004_100723APB_FTO_329424 State Bank of India SBIN0002919 BHAWNATHPUR 2106
3 BHAWNATHPUR JH3407003004_100723APB_FTO_329424 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003004_100723APB_FTO_329424 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
5 BHAWNATHPUR JH3407003004_100723APB_FTO_329424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1296

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