Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:44 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_270722FTO_125718
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-07-003-016-144/1054
(PANDARIA) 		3407003000NRG23Z270720220313635 27/07/2022 SANGITA DEVI 3407003WL018947 SANGITA DEVI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 SANGITA DEVI ()
2 BHAWNATHPUR JH-07-003-016-144/1067
(PANDARIA) 		3407003000NRG23Z270720220313539 27/07/2022 JUBAIDA BIBI 3407003WL018943 JUBAIDA BIBI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 JUBAIDA BIBI ()
3 BHAWNATHPUR JH-07-003-016-144/1505
(PANDARIA) 		3407003000NRG23Z270720220313597 27/07/2022 DEVANSH RAM 3407003WL018946 DEVANSH RAM 00354 PUNB0265300 282 282 Processed 01/08/2022 S57697894 DEVANSH RAM ()
4 BHAWNATHPUR JH-07-003-016-144/1505
(PANDARIA) 		3407003000NRG23Z270720220313596 27/07/2022 SUNITA DEVI 3407003WL018946 SUNITA DEVI 00354 PUNB0265300 282 282 Processed 01/08/2022 S57697894 SUNITA DEVI ()
5 BHAWNATHPUR JH-07-003-016-144/1549
(PANDARIA) 		3407003000NRG23Z270720220313598 27/07/2022 PUJA DEVI 3407003WL018946 PUJA DEVI 00354 PUNB0265300 282 282 Processed 01/08/2022 S57697894 PUJA DEVI ()
6 BHAWNATHPUR JH-07-003-016-144/1552
(PANDARIA) 		3407003000NRG23Z270720220313599 27/07/2022 KAYUM ANSARI 3407003WL018946 KAYUM ANSARI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 KAYUM ANSARI ()
7 BHAWNATHPUR JH-07-003-016-144/1563
(PANDARIA) 		3407003000NRG23Z270720220313540 27/07/2022 GAFUR ALI 3407003WL018943 GAFUR ALI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 GAFUR ALI ()
8 BHAWNATHPUR JH-07-003-016-144/1616
(PANDARIA) 		3407003000NRG23Z270720220313541 27/07/2022 AJAMERUN BIBI 3407003WL018943 AJAMERUN BIBI 00354 PUNB0265300 128 128 Processed 01/08/2022 S57697894 AJAMERUN BIBI ()
9 BHAWNATHPUR JH-07-003-016-144/1672
(PANDARIA) 		3407003000NRG23Z270720220313542 27/07/2022 AVID HUSAIN 3407003WL018943 AVID HUSAIN 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 AVID HUSAIN ()
10 BHAWNATHPUR JH-07-003-016-144/1672
(PANDARIA) 		3407003000NRG23Z270720220313543 27/07/2022 RIFATJAHA 3407003WL018943 RIFATJAHA 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 RIFATJAHA ()
11 BHAWNATHPUR JH-07-003-016-144/1673
(PANDARIA) 		3407003000NRG23Z270720220313544 27/07/2022 GULSHAN KHATUN 3407003WL018943 GULSHAN KHATUN 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 GULSHAN KHATUN ()
12 BHAWNATHPUR JH-07-003-016-144/1673
(PANDARIA) 		3407003000NRG23Z270720220313545 27/07/2022 NESAR HUSAIN 3407003WL018943 NESAR HUSAIN 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 NESAR HUSAIN ()
13 BHAWNATHPUR JH-07-003-016-144/1735
(PANDARIA) 		3407003000NRG23Z270720220313600 27/07/2022 HASINA BEGAM 3407003WL018946 HASINA BEGAM 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 HASINA BEGAM ()
14 BHAWNATHPUR JH-07-003-016-144/1750
(PANDARIA) 		3407003000NRG23Z270720220313636 27/07/2022 PUNAM DEVI 3407003WL018947 PUNAM DEVI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 PUNAM DEVI ()
15 BHAWNATHPUR JH-07-003-016-144/1769
(PANDARIA) 		3407003000NRG23Z270720220313601 27/07/2022 ASHA DEVI 3407003WL018946 ASHA DEVI 00354 PUNB0265300 282 282 Processed 01/08/2022 S57697894 ASHA DEVI ()
16 BHAWNATHPUR JH-07-003-016-144/463
(PANDARIA) 		3407003000NRG23Z270720220313638 27/07/2022 SURESH PAL 3407003WL018947 SURESH PAL 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 SURESH PAL ()
17 BHAWNATHPUR JH-07-003-016-144/526
(PANDARIA) 		3407003000NRG23Z270720220313604 27/07/2022 REHANA BIBI 3407003WL018946 REHANA BIBI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 REHANA BIBI ()
18 BHAWNATHPUR JH-07-003-016-144/884
(PANDARIA) 		3407003000NRG23Z270720220313606 27/07/2022 JABUN KHATUN 3407003WL018946 JABUN KHATUN 00354 PUNB0265300 282 282 Processed 01/08/2022 S57697894 JABUN KHATUN ()
19 BHAWNATHPUR JH-07-003-016-144/908
(PANDARIA) 		3407003000NRG23Z270720220313608 27/07/2022 KORAISHA BIBI 3407003WL018946 KORAISHA BIBI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 KORAISHA BIBI ()
20 BHAWNATHPUR JH-07-003-016-144/908
(PANDARIA) 		3407003000NRG23Z270720220313607 27/07/2022 MAKSUD ANSARI 3407003WL018946 MAKSUD ANSARI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 MAKSUD ANSARI ()
21 BHAWNATHPUR JH-07-003-016-144/934
(PANDARIA) 		3407003000NRG23Z270720220313640 27/07/2022 UDAY MEHTA 3407003WL018947 UDAY MEHTA 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 UDAY MEHTA ()
22 BHAWNATHPUR JH-07-003-016-146/1119
(PANDARIA) 		3407003000NRG23Z270720220313642 27/07/2022 SUNIL KUMAR SINGH 3407003WL018947 SUNIL KUMAR SINGH 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 SUNIL KUMAR SINGH ()
23 BHAWNATHPUR JH-07-003-016-146/1898
(PANDARIA) 		3407003000NRG23Z270720220313644 27/07/2022 KAMLESH SINGH 3407003WL018947 KAMLESH SINGH 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 KAMLESH SINGH ()
24 BHAWNATHPUR JH-07-003-016-146/1898
(PANDARIA) 		3407003000NRG23Z270720220313609 27/07/2022 SANGITA DEVI 3407003WL018946 SANGITA DEVI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 SANGITA DEVI ()
25 BHAWNATHPUR JH-07-003-016-150/1074
(PANDARIA) 		3407003000NRG23Z270720220313612 27/07/2022 BIPAT KORWA 3407003WL018946 BIPAT KORWA 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 BIPAT KORWA ()
26 BHAWNATHPUR JH-07-003-016-150/1074
(PANDARIA) 		3407003000NRG23Z270720220313611 27/07/2022 CHANKALIYA DEVI 3407003WL018946 CHANKALIYA DEVI 00354 PUNB0265300 308 308 Processed 01/08/2022 S57697894 CHANKALIYA DEVI ()
SubTotal 7698 7698
27 BHAWNATHPUR JH-07-003-016-144/1769
(PANDARIA) 		3407003000NRG23Z270720220313602 27/07/2022 AWADHESH KUMAR RAM 3407003WL018946 AWADHESH KUMAR RAM 00415 SBIN0002919 282 282 Processed 01/08/2022 S57697894 AWADHESH KUMAR RAM ()
28 BHAWNATHPUR JH-07-003-016-150/480
(PANDARIA) 		3407003000NRG23Z270720220313618 27/07/2022 SONU KUMAR KORWA 3407003WL018946 SONU KUMAR KORWA 00415 SBIN0002919 308 308 Processed 01/08/2022 S57697894 SONU KUMAR KORWA ()
29 BHAWNATHPUR JH-07-003-016-150/743
(PANDARIA) 		3407003000NRG23Z270720220313554 27/07/2022 ARATI DEVI 3407003WL018943 ARATI DEVI 00415 SBIN0002919 308 308 Processed 01/08/2022 S57697894 ARATI DEVI ()
SubTotal 898 898
30 BHAWNATHPUR JH-07-003-016-144/1020
(PANDARIA) 		3407003000NRG23Z270720220313595 27/07/2022 KAMLA PANDEY 3407003WL018946 KAMLA PANDEY 00695 SBIN0RRVCGB 282 282 Processed 01/08/2022 S57697894 KAMLA PANDEY ()
31 BHAWNATHPUR JH-07-003-016-144/463
(PANDARIA) 		3407003000NRG23Z270720220313637 27/07/2022 UPENDRA PAL 3407003WL018947 UPENDRA PAL 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57697894 UPENDRA PAL ()
32 BHAWNATHPUR JH-07-003-016-144/934
(PANDARIA) 		3407003000NRG23Z270720220313641 27/07/2022 KUMARI KANCHAN KUSHWAHA 3407003WL018947 KUMARI KANCHAN KUSHWAHA 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57697894 KUMARI KANCHAN KUSHWAHA ()
33 BHAWNATHPUR JH-07-003-016-146/1119
(PANDARIA) 		3407003000NRG23Z270720220313643 27/07/2022 KIRAN DEVI 3407003WL018947 KIRAN DEVI 00695 SBIN0RRVCGB 308 308 Processed 01/08/2022 S57697894 KIRAN DEVI ()
SubTotal 1206 1206
Total 9802 9802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_270722FTO_125718 Punjab National Bank PUNB0265300 SINGHITALI 7698
2 BHAWNATHPUR JH3407003016_270722FTO_125718 State Bank of India SBIN0002919 BHAWNATHPUR 898
3 BHAWNATHPUR JH3407003016_270722FTO_125718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 616
4 BHAWNATHPUR JH3407003016_270722FTO_125718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 590

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