Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:43:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_270223APB_FTO_670996
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-07-003-013-132/2052
(MAKARI) 		3407003000NRG23Z270220231615164 27/02/2023 PRATIMA DEVI 3407003WL099141 PRATIMA DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/2470
(MAKARI) 		3407003000NRG23Z270220231615165 27/02/2023 Najbun bibi 3407003WL099141 Najbun bibi 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-132/2470
(MAKARI) 		3407003000NRG23Z270220231615166 27/02/2023 Taufik Ansari 3407003WL099141 Taufik Ansari 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 TAUFIK ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-132/2610
(MAKARI) 		3407003000NRG23Z270220231615167 27/02/2023 RINKU DEVI 3407003WL099141 RINKU DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 RINKU DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-132/2633
(MAKARI) 		3407003000NRG23Z270220231615168 27/02/2023 GITA DEVI 3407003WL099141 GITA DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 GITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/2924
(MAKARI) 		3407003000NRG23Z270220231615172 27/02/2023 REENA DEVI 3407003WL099141 REENA DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 REENA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-013-132/2926
(MAKARI) 		3407003000NRG23Z270220231615174 27/02/2023 RANGITA DEVI 3407003WL099141 RANGITA DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 MRS RANGITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-013-132/2970
(MAKARI) 		3407003000NRG23Z270220231615175 27/02/2023 SACHIN KUMAR 3407003WL099141 SACHIN KUMAR 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-013-132/300
(MAKARI) 		3407003000NRG23Z270220231615176 27/02/2023 BINOD RAM 3407003WL099141 BINOD RAM 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 BINOD RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-013-133/1002
(MAKARI) 		3407003000NRG23Z270220231617685 27/02/2023 MAKHAN PRASAD YADAV 3407003WL099277 MAKHAN PRASAD YADAV 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 MAKHAN PRASAD YADAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-013-133/2028
(MAKARI) 		3407003000NRG23Z270220231617687 27/02/2023 MAMTA DEVI 3407003WL099277 MAMTA DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-133/2751
(MAKARI) 		3407003000NRG23Z270220231617033 27/02/2023 SHOSHIMA DEVI 3407003WL099240 SHOSHIMA DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726342 SOSHIMA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-013-133/87
(MAKARI) 		3407003000NRG23Z270220231617035 27/02/2023 MUNDRIKA TURIYA 3407003WL099240 MUNDRIKA TURIYA 00354 PUNB0265300 81 81 Processed 01/03/2023 S47726342 MUNDRIKA TURIYA S/O RAMBRIKSH TURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2025 2025
14 BHAWNATHPUR JH-07-003-013-132/1804
(MAKARI) 		3407003000NRG23Z270220231615163 27/02/2023 RABINDRA RAM 3407003WL099141 RABINDRA RAM 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726342 Ravindra Ram FINO PAYMENTS BANK LTD(608001)
15 BHAWNATHPUR JH-07-003-013-132/2704
(MAKARI) 		3407003000NRG23Z270220231615170 27/02/2023 SIMA DEVI 3407003WL099141 SIMA DEVI 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726342 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-013-132/2925
(MAKARI) 		3407003000NRG23Z270220231615173 27/02/2023 ANUJ KUMAR RAM 3407003WL099141 ANUJ KUMAR RAM 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726342 Anuj Kumar Ram FINO PAYMENTS BANK LTD(608001)
17 BHAWNATHPUR JH-07-003-013-132/300
(MAKARI) 		3407003000NRG23Z270220231615177 27/02/2023 MINA DEVI 3407003WL099141 MINA DEVI 00415 SBIN0002919 108 108 Processed 01/03/2023 S47726342 MRS MINA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-013-132/3227
(MAKARI) 		3407003000NRG23Z270220231615179 27/02/2023 CHHOTELAL RAM 3407003WL099141 CHHOTELAL RAM 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726342 Chhotelal Ram FINO PAYMENTS BANK LTD(608001)
19 BHAWNATHPUR JH-07-003-013-132/395
(MAKARI) 		3407003000NRG23Z270220231615180 27/02/2023 ASHOK RAM 3407003WL099141 ASHOK RAM 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726342 MR ASHOK RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-013-133/22
(MAKARI) 		3407003000NRG23Z270220231617688 27/02/2023 HIRA SINGH 3407003WL099277 HIRA SINGH 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726342 MR HIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
21 BHAWNATHPUR JH-07-003-013-132/266
(MAKARI) 		3407003000NRG23Z270220231615169 27/02/2023 DHARAMJIT RAM 3407003WL099141 DHARAMJIT RAM 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726342 MR DHARMJIT RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-013-133/51
(MAKARI) 		3407003000NRG23Z270220231617689 27/02/2023 AMBIKA SINGH 3407003WL099277 AMBIKA SINGH 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726342 Mr. AMBIKA SINGH VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-013-132/2924
(MAKARI) 		3407003000NRG23Z270220231615171 27/02/2023 YOGENDRA KUMAR RAM 3407003WL099141 YOGENDRA KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726342 Mr. YOGENDRA KUMAR RAM VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-013-132/3057
(MAKARI) 		3407003000NRG23Z270220231615178 27/02/2023 SAMSAD ANSARI 3407003WL099141 SAMSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726342 Mr. SAMSAD ANSARI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-013-133/1698
(MAKARI) 		3407003000NRG23Z270220231617029 27/02/2023 BASANTI DEVI 3407003WL099240 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726342 Ms. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-013-133/1698
(MAKARI) 		3407003000NRG23Z270220231617030 27/02/2023 OM PRAKESH PRSAD YADAV 3407003WL099240 OM PRAKESH PRSAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726342 OMPRAKASH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-013-133/2022
(MAKARI) 		3407003000NRG23Z270220231617686 27/02/2023 RITA DFEVI 3407003WL099277 RITA DFEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726342 Miss. RITA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-013-133/2313
(MAKARI) 		3407003000NRG23Z270220231617031 27/02/2023 NIRMALA Kumari 3407003WL099240 NIRMALA Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726342 Miss. NIRJALA ........ VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-013-133/26
(MAKARI) 		3407003000NRG23Z270220231617032 27/02/2023 PRADIP DP YADAV 3407003WL099240 PRADIP DP YADAV 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726342 Mr. PRADEEP YADAV VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-013-133/2752
(MAKARI) 		3407003000NRG23Z270220231617034 27/02/2023 SARITA KUMARI 3407003WL099240 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726342 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 4725 4725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_270223APB_FTO_670996 Punjab National Bank PUNB0265300 SINGHITALI 2025
2 BHAWNATHPUR JH3407003013_270223APB_FTO_670996 State Bank of India SBIN0002919 BHAWNATHPUR 1080
3 BHAWNATHPUR JH3407003013_270223APB_FTO_670996 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003013_270223APB_FTO_670996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1296

Download In Excel