Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_010223APB_FTO_615211
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-07-003-006-110/1035
(CHAPARI) 		3407003000NRG23010220231420509 01/02/2023 SANGITA DEVI 3407003WL086503 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287886 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-006-110/1041
(CHAPARI) 		3407003000NRG23010220231420522 01/02/2023 SUMITRA DEVI 3407003WL086504 SUMITRA DEVI 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287887 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-006-110/1043
(CHAPARI) 		3407003000NRG23010220231420510 01/02/2023 GUDDI DEVI 3407003WL086503 GUDDI DEVI 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287882 GUDI KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-006-110/135
(CHAPARI) 		3407003000NRG23010220231421337 01/02/2023 RAMPRASAD SAH 3407003WL086556 RAMPRASAD SAH 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287873 RAM PRASAD SAH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-006-110/135
(CHAPARI) 		3407003000NRG23010220231421338 01/02/2023 SUSHILA DEVI 3407003WL086556 SUSHILA DEVI 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287875 SUSHILA DEVI WO RAM PRASAD SAH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-006-110/486
(CHAPARI) 		3407003000NRG23010220231421340 01/02/2023 SANGITA DEVI 3407003WL086556 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287876 SANGEETA DEVI W/O SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-006-110/490
(CHAPARI) 		3407003000NRG23010220231421341 01/02/2023 MOHAN BAITHA 3407003WL086556 MOHAN BAITHA 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287880 MR MOHAN BAITHA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-006-110/516
(CHAPARI) 		3407003000NRG23010220231420512 01/02/2023 RINKI DEVI 3407003WL086503 RINKI DEVI 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287883 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-006-110/518
(CHAPARI) 		3407003000NRG23010220231421343 01/02/2023 SONAMATI DEVI 3407003WL086556 SONAMATI DEVI 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287877 SONAMATI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-006-110/684
(CHAPARI) 		3407003000NRG23010220231420524 01/02/2023 SAGANAWATI DEVI 3407003WL086504 SAGANAWATI DEVI 00354 PUNB0265300 840 840 Processed 08/02/2023 8589287879 SAGNOTI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-006-110/874
(CHAPARI) 		3407003000NRG23010220231421348 01/02/2023 KUSHAL KANT 3407003WL086556 KUSHAL KANT 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287881 KUSHAL KANT PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-006-110/925
(CHAPARI) 		3407003000NRG23010220231420525 01/02/2023 KASHI SAH 3407003WL086504 KASHI SAH 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287885 KASHI SAH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-006-110/925
(CHAPARI) 		3407003000NRG23010220231420526 01/02/2023 MANVARTI DEVI 3407003WL086504 MANVARTI DEVI 00354 PUNB0265300 420 420 Processed 08/02/2023 8589287884 MANRAUVTI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-006-111/229
(CHAPARI) 		3407003000NRG23010220231420573 01/02/2023 BHOLA RAAM 3407003WL086507 BHOLA RAAM 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287878 MR BHOLA RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-006-111/352
(CHAPARI) 		3407003000NRG23010220231420575 01/02/2023 PRAMILA DEVI 3407003WL086507 PRAMILA DEVI 00354 PUNB0265300 1260 1260 Processed 08/02/2023 8589287874 PRAMILA DEVI WO SURAYDEO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17640 17640
16 BHAWNATHPUR JH-07-003-006-110/1047
(CHAPARI) 		3407003000NRG23010220231420523 01/02/2023 SANGITA DEVI 3407003WL086504 SANGITA DEVI 00415 SBIN0002919 840 840 Processed 08/02/2023 8589287894 SANGITA DEVI W/O RAJESH SAH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-006-110/2009
(CHAPARI) 		3407003000NRG23010220231421339 01/02/2023 SANTOSH KUMAR GUPTA 3407003WL086556 SANTOSH KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589287893 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-006-110/490
(CHAPARI) 		3407003000NRG23010220231421342 01/02/2023 SHYAMJIRA DEVI 3407003WL086556 SHYAMJIRA DEVI 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589287872 MR MOHAN BAITHA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-006-110/615
(CHAPARI) 		3407003000NRG23010220231421344 01/02/2023 MOTICHANDRA SAH 3407003WL086556 MOTICHANDRA SAH 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589287871 MR MOTI CHAND SAH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-006-110/783
(CHAPARI) 		3407003000NRG23010220231421347 01/02/2023 MAMTA DEVI 3407003WL086556 MAMTA DEVI 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589287895 DILIP KUMAR GUPTA & MAMTA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-006-110/802
(CHAPARI) 		3407003000NRG23010220231420513 01/02/2023 NAGENDRA RAM 3407003WL086503 NAGENDRA RAM 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589287888 MR NAGENDRA RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-006-110/874
(CHAPARI) 		3407003000NRG23010220231421349 01/02/2023 CHAMELI DEVI 3407003WL086556 CHAMELI DEVI 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589287892 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-006-111/345
(CHAPARI) 		3407003000NRG23010220231420574 01/02/2023 SAHODARI DEVI 3407003WL086507 SAHODARI DEVI 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589287890 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-006-111/369
(CHAPARI) 		3407003000NRG23010220231420576 01/02/2023 LALTI DEVI 3407003WL086507 LALTI DEVI 00415 SBIN0002919 1260 1260 Processed 08/02/2023 8589287889 MRS LALTI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-006-111/599
(CHAPARI) 		3407003000NRG23010220231420577 01/02/2023 SIMITRI DEVI 3407003WL086507 SIMITRI DEVI 00415 SBIN0002919 1050 1050 Processed 08/02/2023 8589287891 MRS SIMITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 11970 11970
26 BHAWNATHPUR JH-07-003-006-110/687
(CHAPARI) 		3407003000NRG23010220231421345 01/02/2023 SHILA DEVI 3407003WL086556 SHILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589287896 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-006-110/1046
(CHAPARI) 		3407003000NRG23010220231420511 01/02/2023 RINKU DEVI 3407003WL086503 RINKU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/02/2023 8589287897 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003006_010223APB_FTO_615211 Punjab National Bank PUNB0265300 SINGHITALI 17640
2 BHAWNATHPUR JH3407003006_010223APB_FTO_615211 State Bank of India SBIN0002919 BHAWNATHPUR 11970
3 BHAWNATHPUR JH3407003006_010223APB_FTO_615211 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260
4 BHAWNATHPUR JH3407003006_010223APB_FTO_615211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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