Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:05:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_140922FTO_259563
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-07-003-009-119/1321
(KAILAN) 		3407003000NRG23Z140920220484832 14/09/2022 SATYENDRA KUMAR SAH 3407003WL032850 SATYENDRA KUMAR SAH 00152 HDFC0002699 162 162 Processed 15/09/2022 S45176637 SATYENDRA KUMAR SAH ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-009-119/1106
(KAILAN) 		3407003000NRG23Z140920220484781 14/09/2022 MUNNA SAW 3407003WL032847 MUNNA SAW 00354 PUNB0265300 162 162 Processed 15/09/2022 S45176637 MUNNA SAW ()
3 BHAWNATHPUR JH-07-003-009-119/1106
(KAILAN) 		3407003000NRG23Z140920220484780 14/09/2022 NEHA DEVI 3407003WL032847 NEHA DEVI 00354 PUNB0265300 162 162 Processed 15/09/2022 S45176637 NEHA DEVI ()
4 BHAWNATHPUR JH-07-003-009-119/911
(KAILAN) 		3407003000NRG23Z140920220484785 14/09/2022 SHUSHIL SINGH 3407003WL032847 SHUSHIL SINGH 00354 PUNB0265300 162 162 Processed 15/09/2022 S45176637 SHUSHIL SINGH ()
5 BHAWNATHPUR JH-07-003-009-120/37
(KAILAN) 		3407003000NRG23Z140920220484850 14/09/2022 RAMCHADRA SINGH 3407003WL032851 RAMCHADRA SINGH 00354 PUNB0265300 162 162 Processed 15/09/2022 S45176637 RAMCHADRA SINGH ()
6 BHAWNATHPUR JH-07-003-009-120/37
(KAILAN) 		3407003000NRG23Z140920220484849 14/09/2022 SHIVKUMARI DEVI 3407003WL032851 SHIVKUMARI DEVI 00354 PUNB0265300 162 162 Processed 15/09/2022 S45176637 SHIVKUMARI DEVI ()
SubTotal 810 810
7 BHAWNATHPUR JH-07-003-009-119/1185
(KAILAN) 		3407003000NRG23Z140920220484782 14/09/2022 BABLU KUMAR SAH 3407003WL032847 BABLU KUMAR SAH 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 BABLU KUMAR SAH ()
8 BHAWNATHPUR JH-07-003-009-119/1185
(KAILAN) 		3407003000NRG23Z140920220484783 14/09/2022 RUBI DEVI 3407003WL032847 RUBI DEVI 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 RUBI DEVI ()
9 BHAWNATHPUR JH-07-003-009-119/1276
(KAILAN) 		3407003000NRG23Z140920220484819 14/09/2022 SOSILA DEVI 3407003WL032849 SOSILA DEVI 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 SOSILA DEVI ()
10 BHAWNATHPUR JH-07-003-009-119/1276
(KAILAN) 		3407003000NRG23Z140920220484818 14/09/2022 UMESH YADAV 3407003WL032849 UMESH YADAV 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 UMESH YADAV ()
11 BHAWNATHPUR JH-07-003-009-119/278
(KAILAN) 		3407003000NRG23Z140920220484833 14/09/2022 MUNDRIKA BHUIYAN 3407003WL032850 MUNDRIKA BHUIYAN 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 MUNDRIKA BHUIYAN ()
12 BHAWNATHPUR JH-07-003-009-119/278
(KAILAN) 		3407003000NRG23Z140920220484834 14/09/2022 SUNARI DEVI 3407003WL032850 SUNARI DEVI 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 SUNARI DEVI ()
13 BHAWNATHPUR JH-07-003-009-119/745
(KAILAN) 		3407003000NRG23Z140920220484835 14/09/2022 SURENDRA YADAV 3407003WL032850 SURENDRA YADAV 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 SURENDRA YADAV ()
14 BHAWNATHPUR JH-07-003-009-119/911
(KAILAN) 		3407003000NRG23Z140920220484784 14/09/2022 SIMITRA DEVI 3407003WL032847 SIMITRA DEVI 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 SIMITRA DEVI ()
15 BHAWNATHPUR JH-07-003-009-119/913
(KAILAN) 		3407003000NRG23Z140920220484786 14/09/2022 MANJU DEVI 3407003WL032847 MANJU DEVI 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 MANJU DEVI ()
16 BHAWNATHPUR JH-07-003-009-119/921
(KAILAN) 		3407003000NRG23Z140920220484823 14/09/2022 UPENDRA YADAV 3407003WL032849 UPENDRA YADAV 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 UPENDRA YADAV ()
17 BHAWNATHPUR JH-07-003-009-119/944
(KAILAN) 		3407003000NRG23Z140920220484824 14/09/2022 YOGENDRA KUMAR YADAV 3407003WL032849 YOGENDRA KUMAR YADAV 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 YOGENDRA KUMAR YADAV ()
18 BHAWNATHPUR JH-07-003-009-119/958
(KAILAN) 		3407003000NRG23Z140920220484836 14/09/2022 LALBIHARI SAH 3407003WL032850 LALBIHARI SAH 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 LALBIHARI SAH ()
19 BHAWNATHPUR JH-07-003-009-120/142
(KAILAN) 		3407003000NRG23Z140920220484847 14/09/2022 PUJA KUMARI 3407003WL032851 PUJA KUMARI 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 PUJA KUMARI ()
20 BHAWNATHPUR JH-07-003-009-120/142
(KAILAN) 		3407003000NRG23Z140920220484848 14/09/2022 RAJESH SINGH 3407003WL032851 RAJESH SINGH 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 RAJESH SINGH ()
21 BHAWNATHPUR JH-07-003-009-120/46
(KAILAN) 		3407003000NRG23Z140920220484853 14/09/2022 SONPATI DEVI 3407003WL032851 SONPATI DEVI 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 SONPATI DEVI ()
22 BHAWNATHPUR JH-07-003-009-120/76
(KAILAN) 		3407003000NRG23Z140920220484855 14/09/2022 SURENDRA SINGH 3407003WL032851 SURENDRA SINGH 00415 SBIN0002919 162 162 Processed 15/09/2022 S45176637 SURENDRA SINGH ()
SubTotal 2592 2592
23 BHAWNATHPUR JH-07-003-009-119/1271
(KAILAN) 		3407003000NRG23Z140920220484816 14/09/2022 FULENDRA YADAV 3407003WL032849 FULENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S45176637 FULENDRA YADAV ()
24 BHAWNATHPUR JH-07-003-009-119/1272
(KAILAN) 		3407003000NRG23Z140920220484817 14/09/2022 KIRAN DEVI 3407003WL032849 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S45176637 KIRAN DEVI ()
25 BHAWNATHPUR JH-07-003-009-119/1348
(KAILAN) 		3407003000NRG23Z140920220484820 14/09/2022 SHILA DEVI 3407003WL032849 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S45176637 SHILA DEVI ()
26 BHAWNATHPUR JH-07-003-009-119/1349
(KAILAN) 		3407003000NRG23Z140920220484821 14/09/2022 GORKI DEVI 3407003WL032849 GORKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S45176637 GORKI DEVI ()
27 BHAWNATHPUR JH-07-003-009-119/679
(KAILAN) 		3407003000NRG23Z140920220484822 14/09/2022 LALAWATI DEVI 3407003WL032849 LALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S45176637 LALAWATI DEVI ()
SubTotal 810 810
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_140922FTO_259563 HDFC Bank HDFC0002699 GARHWA 162
2 BHAWNATHPUR JH3407003009_140922FTO_259563 Punjab National Bank PUNB0265300 SINGHITALI 810
3 BHAWNATHPUR JH3407003009_140922FTO_259563 State Bank of India SBIN0002919 BHAWNATHPUR 2592
4 BHAWNATHPUR JH3407003009_140922FTO_259563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
5 BHAWNATHPUR JH3407003009_140922FTO_259563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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