Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:28:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_090323APB_FTO_692294
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-07-003-009-119/1078
(KAILAN) 		3407003000NRG23Z090320231691649 09/03/2023 AMERIKA AGARIYA 3407003WL103729 AMERIKA AGARIYA 00354 PUNB0265300 108 108 Processed 14/03/2023 S90188422 AMIRAKA AGARIYA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-009-119/1301
(KAILAN) 		3407003000NRG23Z090320231691657 09/03/2023 SUMAN DEVI 3407003WL103729 SUMAN DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-009-119/1427
(KAILAN) 		3407003000NRG23Z090320231691659 09/03/2023 SUNITA DEVI 3407003WL103729 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-009-119/1599
(KAILAN) 		3407003000NRG23Z090320231691661 09/03/2023 BHARDUL YADAV 3407003WL103729 BHARDUL YADAV 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 MR BHARDUL YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-009-119/1599
(KAILAN) 		3407003000NRG23Z090320231691662 09/03/2023 GITA DEVI 3407003WL103729 GITA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 GITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-009-119/1600
(KAILAN) 		3407003000NRG23Z090320231691663 09/03/2023 SARASWATI DEVI 3407003WL103729 SARASWATI DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-009-119/1601
(KAILAN) 		3407003000NRG23Z090320231691664 09/03/2023 KULDEEP YADAV 3407003WL103729 KULDEEP YADAV 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 KULDEEP YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-009-119/1975
(KAILAN) 		3407003000NRG23Z090320231691665 09/03/2023 Umesh kumar yadaw 3407003WL103729 Umesh kumar yadaw 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 Umesh Kumar Yadaw FINO PAYMENTS BANK LTD(608001)
9 BHAWNATHPUR JH-07-003-009-119/928
(KAILAN) 		3407003000NRG23Z090320231691676 09/03/2023 BABLU YADAV 3407003WL103729 BABLU YADAV 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 BABBLU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-009-119/985
(KAILAN) 		3407003000NRG23Z090320231691677 09/03/2023 DINESH KUMAR YADAV 3407003WL103729 DINESH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1566 1566
11 BHAWNATHPUR JH-07-003-009-119/1056
(KAILAN) 		3407003000NRG23Z090320231691648 09/03/2023 OMPRAKASH YADAV 3407003WL103729 OMPRAKASH YADAV 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-009-119/1081
(KAILAN) 		3407003000NRG23Z090320231691650 09/03/2023 RAM PRAYAG KORWA 3407003WL103729 RAM PRAYAG KORWA 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 Mr. RAM PRAYAG KORWA VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-009-119/1233
(KAILAN) 		3407003000NRG23Z090320231691652 09/03/2023 Binod yadaw 3407003WL103729 Binod yadaw 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 VINOD YADAV AXIS BANK(607153)
14 BHAWNATHPUR JH-07-003-009-119/1240
(KAILAN) 		3407003000NRG23Z090320231691653 09/03/2023 Lalita devi 3407003WL103729 Lalita devi 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-009-119/1243
(KAILAN) 		3407003000NRG23Z090320231689741 09/03/2023 Ranjan Kumar Yadav 3407003WL103608 Ranjan Kumar Yadav 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-009-119/1276
(KAILAN) 		3407003000NRG23Z090320231691656 09/03/2023 SOSILA DEVI 3407003WL103729 SOSILA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS SOSILA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-009-119/1332
(KAILAN) 		3407003000NRG23Z090320231691658 09/03/2023 SURESH PRASAD YADAV 3407003WL103729 SURESH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR SURESH PRASAD YADAW STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-009-119/220
(KAILAN) 		3407003000NRG23Z090320231691666 09/03/2023 SHAKUNTALA DEVI 3407003WL103729 SHAKUNTALA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-009-119/225
(KAILAN) 		3407003000NRG23Z090320231689742 09/03/2023 SUNESWER YADAV 3407003WL103608 SUNESWER YADAV 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR SUNESHWAR YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-009-119/252
(KAILAN) 		3407003000NRG23Z090320231691669 09/03/2023 BHARDUL SINGH 3407003WL103729 BHARDUL SINGH 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR BHARDUL SINGH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-009-119/331
(KAILAN) 		3407003000NRG23Z090320231691671 09/03/2023 KAILASI DEVI 3407003WL103729 KAILASI DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-009-119/331
(KAILAN) 		3407003000NRG23Z090320231691670 09/03/2023 PREMAN SINGH 3407003WL103729 PREMAN SINGH 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR PREMAN SINGH STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-009-119/436
(KAILAN) 		3407003000NRG23Z090320231691672 09/03/2023 SHAMBHU SINGH 3407003WL103729 SHAMBHU SINGH 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-009-119/463
(KAILAN) 		3407003000NRG23Z090320231691673 09/03/2023 TAKESHWAR YADAV 3407003WL103729 TAKESHWAR YADAV 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR RAJKESHWAR YADAV STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-009-119/621
(KAILAN) 		3407003000NRG23Z090320231691674 09/03/2023 KHUSHILA YADAV 3407003WL103729 KHUSHILA YADAV 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR KHUSHIHAL YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-009-119/663
(KAILAN) 		3407003000NRG23Z090320231691675 09/03/2023 RAMBALI YADAV 3407003WL103729 RAMBALI YADAV 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 RAMBALI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
27 BHAWNATHPUR JH-07-003-009-119/1182
(KAILAN) 		3407003000NRG23Z090320231689740 09/03/2023 JITENDRA KUMAR YADAV 3407003WL103608 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 JITENDRA KUMAR YADAV BANK OF INDIA(508505)
28 BHAWNATHPUR JH-07-003-009-119/1232
(KAILAN) 		3407003000NRG23Z090320231691651 09/03/2023 Puja devi 3407003WL103729 Puja devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 MRS PUJA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-009-119/1241
(KAILAN) 		3407003000NRG23Z090320231691654 09/03/2023 Binda devi 3407003WL103729 Binda devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mrs. BINDA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-009-119/1272
(KAILAN) 		3407003000NRG23Z090320231691655 09/03/2023 KIRAN DEVI 3407003WL103729 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-009-119/1597
(KAILAN) 		3407003000NRG23Z090320231691660 09/03/2023 PAPPU KUMAR YADAV 3407003WL103729 PAPPU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. PAPPU KR YADAV VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-009-119/2438
(KAILAN) 		3407003000NRG23Z090320231691668 09/03/2023 BABITA DEVI 3407003WL103729 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-009-119/2438
(KAILAN) 		3407003000NRG23Z090320231691667 09/03/2023 PRAWESH YADAV 3407003WL103729 PRAWESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. PRAWESH YADAV VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-009-119/991
(KAILAN) 		3407003000NRG23Z090320231691678 09/03/2023 RAMESH YADAV 3407003WL103729 RAMESH YADAV 00695 SBIN0RRVCGB 108 108 Processed 14/03/2023 S90188422 Ramesh Yadav BANK OF BARODA(606985)
35 BHAWNATHPUR JH-07-003-009-119/995
(KAILAN) 		3407003000NRG23Z090320231691679 09/03/2023 MANDIP YADAV 3407003WL103729 MANDIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mandip Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1404 1404
Total 5562 5562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_090323APB_FTO_692294 Punjab National Bank PUNB0265300 SINGHITALI 1566
2 BHAWNATHPUR JH3407003009_090323APB_FTO_692294 State Bank of India SBIN0002919 BHAWNATHPUR 2592
3 BHAWNATHPUR JH3407003009_090323APB_FTO_692294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1134
4 BHAWNATHPUR JH3407003009_090323APB_FTO_692294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 270

Download In Excel