Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:05:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_301222APB_FTO_538285
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-07-003-004-106/1773
(BANSANI) 		3407003000NRG23301220221155834 30/12/2022 NAND DEO YADAV 3407003WL073076 NAND DEO YADAV 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638367190 NAND DEO YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 BHAWNATHPUR JH-07-003-004-106/1894
(BANSANI) 		3407003000NRG23301220221155898 30/12/2022 SURYA KANTI DEVI 3407003WL073079 SURYA KANTI DEVI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638367189 SURYKANTI DEVI W/O VISHWANATH PATHAK PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG23301220221155903 30/12/2022 ARVINDKUMAR PATHAK 3407003WL073079 ARVINDKUMAR PATHAK 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638367188 Mr. ARVIND KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
4 BHAWNATHPUR JH-07-003-004-106/1766
(BANSANI) 		3407003000NRG23301220221155888 30/12/2022 DHARMJIT PRASAD YADAV 3407003WL073079 DHARMJIT PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638367192 MR DHARMJIT PRASAD YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1768
(BANSANI) 		3407003000NRG23301220221155891 30/12/2022 RUKAMUDIN ANSARI 3407003WL073079 RUKAMUDIN ANSARI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638367197 MR RUKMUDIN ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1772
(BANSANI) 		3407003000NRG23301220221155893 30/12/2022 LALITA DEVI 3407003WL073079 LALITA DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638367194 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1787
(BANSANI) 		3407003000NRG23301220221155894 30/12/2022 RAJESH KUMAR PASWAN 3407003WL073079 RAJESH KUMAR PASWAN 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638367195 MR RAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG23301220221155895 30/12/2022 MANDIP PRASAD YADAV 3407003WL073079 MANDIP PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638367193 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/478
(BANSANI) 		3407003000NRG23301220221155839 30/12/2022 UPADHYA MEHATA 3407003WL073076 UPADHYA MEHATA 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638367196 MR UPADHYAY MEHTA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-107/233
(BANSANI) 		3407003000NRG23301220221155857 30/12/2022 GUJARAWATI DEVI 3407003WL073077 GUJARAWATI DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638367191 Mrs. GUJRATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
11 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG23301220221155904 30/12/2022 MAYA DEVI 3407003WL073079 MAYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367201 Ms. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/9
(BANSANI) 		3407003000NRG23301220221155840 30/12/2022 MIRA DEVI 3407003WL073076 MIRA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367207 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-107/177
(BANSANI) 		3407003000NRG23301220221155851 30/12/2022 ALIYAR RAM 3407003WL073077 ALIYAR RAM 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367205 Mr. ALIYAR RAM VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-107/177
(BANSANI) 		3407003000NRG23301220221155853 30/12/2022 ALIYAR RAM 3407003WL073077 ALIYAR RAM 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367206 Mr. ALIYAR RAM VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-107/597
(BANSANI) 		3407003000NRG23301220221155858 30/12/2022 SOMARI DEVI 3407003WL073077 SOMARI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367203 Ms. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-107/608
(BANSANI) 		3407003000NRG23301220221155859 30/12/2022 GYANTI DEVI 3407003WL073077 GYANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367202 Ms. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1271
(BANSANI) 		3407003000NRG23301220221155849 30/12/2022 RENU DEVI 3407003WL073077 RENU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367198 Miss. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/1767
(BANSANI) 		3407003000NRG23301220221155889 30/12/2022 ASHOK PRASAD YADAV 3407003WL073079 ASHOK PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367199 MR ASHOK PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1768
(BANSANI) 		3407003000NRG23301220221155892 30/12/2022 HAJRA DEVI 3407003WL073079 HAJRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367208 Mrs. HAJRA BIBI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/1839
(BANSANI) 		3407003000NRG23301220221155897 30/12/2022 RIMA DEVI 3407003WL073079 RIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367210 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1894
(BANSANI) 		3407003000NRG23301220221155899 30/12/2022 VISHWANATH PATHAK 3407003WL073079 VISHWANATH PATHAK 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367187 MR VISHAWNATH PATHAK STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1895
(BANSANI) 		3407003000NRG23301220221155900 30/12/2022 SANJU DEVI 3407003WL073079 SANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367211 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG23301220221155902 30/12/2022 PUJA DEVI 3407003WL073079 PUJA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367213 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/1924
(BANSANI) 		3407003000NRG23301220221155838 30/12/2022 SANGITA DEVI 3407003WL073076 SANGITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367204 Ms. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-107/157
(BANSANI) 		3407003000NRG23301220221155850 30/12/2022 MANRAJI DEVI 3407003WL073077 MANRAJI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367200 Ms. MANRAJI DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/180
(BANSANI) 		3407003000NRG23301220221155856 30/12/2022 KAMALA DEVI 3407003WL073077 KAMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367209 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-107/180
(BANSANI) 		3407003000NRG23301220221155855 30/12/2022 SUNESWER SINGH 3407003WL073077 SUNESWER SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638367212 Mr. SUNESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 21420 21420
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_301222APB_FTO_538285 Punjab National Bank PUNB0265300 SINGHITALI 3780
2 BHAWNATHPUR JH3407003004_301222APB_FTO_538285 State Bank of India SBIN0002919 BHAWNATHPUR 8820
3 BHAWNATHPUR JH3407003004_301222APB_FTO_538285 Vananchal Gramin Bank SBIN0RRVCGB BUKA 7560
4 BHAWNATHPUR JH3407003004_301222APB_FTO_538285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 13860

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