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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:17:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_101222APB_FTO_485089
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-07-003-009-119/1058
(KAILAN) 		3407003000NRG23101220221016478 10/12/2022 RIMA DEVI 3407003WL065292 RIMA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7375745868 RIMA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-009-119/136
(KAILAN) 		3407003000NRG23101220221016485 10/12/2022 KUNTI DEVI 3407003WL065292 KUNTI DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7375745857 KUNTI DEVI WO MEGHNATH YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-009-119/1373
(KAILAN) 		3407003000NRG23101220221016486 10/12/2022 SUNAINA DEVI 3407003WL065292 SUNAINA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7375745859 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-009-119/1399
(KAILAN) 		3407003000NRG23101220221016634 10/12/2022 ANITA DEVI 3407003WL065299 ANITA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7375745860 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-009-119/416
(KAILAN) 		3407003000NRG23101220221016490 10/12/2022 SUNITA DEVI 3407003WL065292 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7375745856 SUNITA DEVI WO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-009-119/893
(KAILAN) 		3407003000NRG23101220221016643 10/12/2022 INDAL YADAV 3407003WL065299 INDAL YADAV 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7375745858 INDAL YADAV SO JAYNATH YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-009-119/911
(KAILAN) 		3407003000NRG23101220221016613 10/12/2022 SHUSHIL SINGH 3407003WL065296 SHUSHIL SINGH 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7375745869 SUSHIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
8 BHAWNATHPUR JH-07-003-009-119/116
(KAILAN) 		3407003000NRG23101220221016481 10/12/2022 KULWANTI DEVI 3407003WL065292 KULWANTI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745884 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-009-119/116
(KAILAN) 		3407003000NRG23101220221016480 10/12/2022 RAMNATH AGARIYA 3407003WL065292 RAMNATH AGARIYA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745878 MR RAMNATH AGARIYA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-009-119/1170
(KAILAN) 		3407003000NRG23101220221016607 10/12/2022 ANJU DEVI 3407003WL065296 ANJU DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745886 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-009-119/1170
(KAILAN) 		3407003000NRG23101220221016606 10/12/2022 SURENDRA YADAV 3407003WL065296 SURENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745888 Surendra Yadav BANK OF BARODA(606985)
12 BHAWNATHPUR JH-07-003-009-119/129
(KAILAN) 		3407003000NRG23101220221016483 10/12/2022 RAMDHAYAN AGARIYA 3407003WL065292 RAMDHAYAN AGARIYA 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745876 Mr. RAMDHYAN AGARIYA VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-009-119/135
(KAILAN) 		3407003000NRG23101220221016608 10/12/2022 BINDHAYACHAL YADAV 3407003WL065296 BINDHAYACHAL YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745872 MR VINDHYACHAL YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-009-119/136
(KAILAN) 		3407003000NRG23101220221016484 10/12/2022 MEGHNATH YADAV 3407003WL065292 MEGHNATH YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745874 MR MEGHNATH YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-009-119/143
(KAILAN) 		3407003000NRG23101220221016636 10/12/2022 RADHESHYAM YADAV 3407003WL065299 RADHESHYAM YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745862 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-009-119/168
(KAILAN) 		3407003000NRG23101220221016637 10/12/2022 MINA DEVI 3407003WL065299 MINA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745871 MR MINA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-009-119/199
(KAILAN) 		3407003000NRG23101220221016638 10/12/2022 BANSHIDHAR YADAV 3407003WL065299 BANSHIDHAR YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745867 MR BANSHIDHAR YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-009-119/245
(KAILAN) 		3407003000NRG23101220221016639 10/12/2022 HIRAMANI DEVI 3407003WL065299 HIRAMANI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745881 MRS HIRMANIYA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-009-119/265
(KAILAN) 		3407003000NRG23101220221016487 10/12/2022 MUKHLAL YADAV 3407003WL065292 MUKHLAL YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745861 MR MUKHLAL YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-009-119/309
(KAILAN) 		3407003000NRG23101220221016640 10/12/2022 RAMPATI YADAV 3407003WL065299 RAMPATI YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745864 MR RAMPATI YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-009-119/413
(KAILAN) 		3407003000NRG23101220221016489 10/12/2022 SARSWATI DEVI 3407003WL065292 SARSWATI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745875 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-009-119/444
(KAILAN) 		3407003000NRG23101220221016610 10/12/2022 BIRBAHADUR YADAV 3407003WL065296 BIRBAHADUR YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745873 MR BAHADUR YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-009-119/444
(KAILAN) 		3407003000NRG23101220221016611 10/12/2022 REETA DEVI 3407003WL065296 REETA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745877 MRS RITA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-009-119/504
(KAILAN) 		3407003000NRG23101220221016491 10/12/2022 PALAKU YADAV 3407003WL065292 PALAKU YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745863 MR PALKU YADAV STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-009-119/666
(KAILAN) 		3407003000NRG23101220221016492 10/12/2022 SANGEETA DEVI 3407003WL065292 SANGEETA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745865 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-009-119/675
(KAILAN) 		3407003000NRG23101220221016493 10/12/2022 FULKUMARI DEVI 3407003WL065292 FULKUMARI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745883 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-009-119/771
(KAILAN) 		3407003000NRG23101220221016641 10/12/2022 RIPIYA DEVI 3407003WL065299 RIPIYA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745880 MRS RIPIYA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-009-119/8
(KAILAN) 		3407003000NRG23101220221016494 10/12/2022 PRAMIAL DEVI 3407003WL065292 PRAMIAL DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745866 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-009-119/87
(KAILAN) 		3407003000NRG23101220221016495 10/12/2022 BASMATIYA DEVI 3407003WL065292 BASMATIYA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745879 MRS BASAMATI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-009-119/911
(KAILAN) 		3407003000NRG23101220221016612 10/12/2022 SIMITRA DEVI 3407003WL065296 SIMITRA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745870 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-009-119/913
(KAILAN) 		3407003000NRG23101220221016614 10/12/2022 MANJU DEVI 3407003WL065296 MANJU DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745887 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-009-119/937
(KAILAN) 		3407003000NRG23101220221016496 10/12/2022 VIKASH YADAV 3407003WL065292 VIKASH YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7375745885 MR VIKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 31500 31500
33 BHAWNATHPUR JH-07-003-009-119/319
(KAILAN) 		3407003000NRG23101220221016488 10/12/2022 BUDHANI DEVI 3407003WL065292 BUDHANI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375745882 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_101222APB_FTO_485089 Punjab National Bank PUNB0265300 SINGHITALI 8820
2 BHAWNATHPUR JH3407003009_101222APB_FTO_485089 State Bank of India SBIN0002919 BHAWNATHPUR 31500
3 BHAWNATHPUR JH3407003009_101222APB_FTO_485089 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1260

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