Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:50:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_280323APB_FTO_735579
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-07-003-004-106/1596
(BANSANI) 		3407003000NRG23280320231871405 28/03/2023 SUNIL PATHAK 3407003WL112425 SUNIL PATHAK 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312468162 SUNIL PATHAK SO RADE SHYAM PATHAK PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG23280320231871320 28/03/2023 NAND DEO YADAV 3407003WL112421 NAND DEO YADAV 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312468157 NAND DEO YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 BHAWNATHPUR JH-07-003-004-106/1894
(BANSANI) 		3407003000NRG23280320231871409 28/03/2023 SURYA KANTI DEVI 3407003WL112425 SURYA KANTI DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312468156 SURYKANTI DEVI W/O VISHWANATH PATHAK PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG23280320231871414 28/03/2023 ANJU DEVI 3407003WL112425 ANJU DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312468159 ANJU DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/1962
(BANSANI) 		3407003000NRG23280320231871257 28/03/2023 DHIRENDRA PASWAN 3407003WL112418 DHIRENDRA PASWAN 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312468165 DHIRENDRA PASWAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG23280320231871259 28/03/2023 BARUN BIHARI 3407003WL112418 BARUN BIHARI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312468158 MR BARUN BIHARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG23280320231871261 28/03/2023 KAMLA DEVI 3407003WL112418 KAMLA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312468166 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
8 BHAWNATHPUR JH-07-003-004-106/143
(BANSANI) 		3407003000NRG23280320231871403 28/03/2023 DHUNARI DEVI 3407003WL112425 DHUNARI DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468170 MRS GHUNARI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG23280320231871404 28/03/2023 LALMOHAN YADAV 3407003WL112425 LALMOHAN YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468164 Mr. LALMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/163
(BANSANI) 		3407003000NRG23280320231871407 28/03/2023 NIRA DEVI 3407003WL112425 NIRA DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468172 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/163
(BANSANI) 		3407003000NRG23280320231871406 28/03/2023 SURYADEW THKUR 3407003WL112425 SURYADEW THKUR 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468173 MR SURYADEV THAKUR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/168
(BANSANI) 		3407003000NRG23280320231871248 28/03/2023 GOUTAM PRASAD YADAW 3407003WL112417 GOUTAM PRASAD YADAW 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468169 MR GAUTAM PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1683
(BANSANI) 		3407003000NRG23280320231871318 28/03/2023 KAMESHWAR YADAV 3407003WL112421 KAMESHWAR YADAV 00415 SBIN0002919 840 840 Processed 30/03/2023 0312468178 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1683
(BANSANI) 		3407003000NRG23280320231871317 28/03/2023 MINA DEVI 3407003WL112421 MINA DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468161 MRS MINA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1697
(BANSANI) 		3407003000NRG23280320231871408 28/03/2023 MAMTA DEVI 3407003WL112425 MAMTA DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468175 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG23280320231871319 28/03/2023 RENU DEVI 3407003WL112421 RENU DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468174 MRS RENU DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1952
(BANSANI) 		3407003000NRG23280320231871322 28/03/2023 UMESH URANW 3407003WL112421 UMESH URANW 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468180 MR UMESH PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1953
(BANSANI) 		3407003000NRG23280320231871323 28/03/2023 Sanjiv Kumar Yadav 3407003WL112421 Sanjiv Kumar Yadav 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468163 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1954
(BANSANI) 		3407003000NRG23280320231871324 28/03/2023 Abhimanyu Kumar Yadav 3407003WL112421 Abhimanyu Kumar Yadav 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468179 MR ABHIMANYU KUMAR YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/437
(BANSANI) 		3407003000NRG23280320231871413 28/03/2023 ANAND SAW 3407003WL112425 ANAND SAW 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468160 ANAND SAH SO SH RAMNATH SAH PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-004-106/449
(BANSANI) 		3407003000NRG23280320231871416 28/03/2023 RAJENDRA SAH 3407003WL112425 RAJENDRA SAH 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468168 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG23280320231871419 28/03/2023 SURESH THAKUR 3407003WL112425 SURESH THAKUR 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468171 MR SURESH THAKUR STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-107/1967
(BANSANI) 		3407003000NRG23280320231871358 28/03/2023 ANJU KUMARI 3407003WL112423 ANJU KUMARI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468182 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-005-108/1080
(BHAWNATHPUR) 		3407003000NRG23280320231871258 28/03/2023 AKASH KUMAR SONI 3407003WL112418 AKASH KUMAR SONI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312468176 MR AKASH KUMAR SONI STATE BANK OF INDIA(508548)
SubTotal 21000 21000
25 BHAWNATHPUR JH-07-003-004-106/440
(BANSANI) 		3407003000NRG23280320231871415 28/03/2023 BANSHIDHAR SAH 3407003WL112425 BANSHIDHAR SAH 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468167 Mr. VANSHI DHAR SAH VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG23280320231871417 28/03/2023 LAKHAN THAKUR 3407003WL112425 LAKHAN THAKUR 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468183 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG23280320231871420 28/03/2023 SHUSHILA DEVI 3407003WL112425 SHUSHILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468185 Ms. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1295
(BANSANI) 		3407003000NRG23280320231871247 28/03/2023 UDAL PRASAD YADAV 3407003WL112417 UDAL PRASAD YADAV 00695 SBIN0RRVCGB 420 420 Processed 30/03/2023 0312468187 MR UDAL PRASAD YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG23280320231871410 28/03/2023 PUJA DEVI 3407003WL112425 PUJA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468186 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-004-106/247
(BANSANI) 		3407003000NRG23280320231871412 28/03/2023 KABUTARI DEVI 3407003WL112425 KABUTARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468181 Ms. KABUTRI DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/247
(BANSANI) 		3407003000NRG23280320231871411 28/03/2023 UDAYNATH RAM 3407003WL112425 UDAYNATH RAM 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468155 UDAY RAM ICICI BANK LTD(508534)
32 BHAWNATHPUR JH-07-003-004-106/367
(BANSANI) 		3407003000NRG23280320231871251 28/03/2023 VIJAY PRASAD YADAV 3407003WL112417 VIJAY PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468177 VIJAY PRASAD YADAV HDFC BANK LTD(607152)
33 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG23280320231871418 28/03/2023 PRABHA DEVI 3407003WL112425 PRABHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468184 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/1967
(BANSANI) 		3407003000NRG23280320231871357 28/03/2023 MANOJ KUMAR YADAV 3407003WL112423 MANOJ KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468189 Mr. MANOJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/3184
(BANSANI) 		3407003000NRG23280320231871359 28/03/2023 PANPATI KUNWAR 3407003WL112423 PANPATI KUNWAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468188 Ms. PANPATI KUNWAR VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-107/3185
(BANSANI) 		3407003000NRG23280320231871360 28/03/2023 KARMDEV YADAV 3407003WL112423 KARMDEV YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312468190 Mr. KARAMDEV YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 14280 14280
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_280323APB_FTO_735579 Punjab National Bank PUNB0265300 SINGHITALI 8820
2 BHAWNATHPUR JH3407003004_280323APB_FTO_735579 State Bank of India SBIN0002919 BHAWNATHPUR 21000
3 BHAWNATHPUR JH3407003004_280323APB_FTO_735579 Vananchal Gramin Bank SBIN0RRVCGB BUKA 3780
4 BHAWNATHPUR JH3407003004_280323APB_FTO_735579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 10500

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