Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_260822FTO_204677
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-07-003-016-144/1541
(PANDARIA) 		3407003000NRG23Z260820220422689 26/08/2022 KULSUM BIBI 3407003WL027819 KULSUM BIBI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 KULSUM BIBI ()
2 BHAWNATHPUR JH-07-003-016-144/1692
(PANDARIA) 		3407003000NRG23Z260820220422690 26/08/2022 MUNSAF ALI 3407003WL027819 MUNSAF ALI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 MUNSAF ALI ()
3 BHAWNATHPUR JH-07-003-016-144/1692
(PANDARIA) 		3407003000NRG23Z260820220422692 26/08/2022 MUNSAF ALI 3407003WL027819 MUNSAF ALI 00354 PUNB0265300 54 54 Processed 29/08/2022 S83350574 MUNSAF ALI ()
4 BHAWNATHPUR JH-07-003-016-144/1692
(PANDARIA) 		3407003000NRG23Z260820220422691 26/08/2022 SABNAM BIBI 3407003WL027819 SABNAM BIBI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 SABNAM BIBI ()
5 BHAWNATHPUR JH-07-003-016-144/1692
(PANDARIA) 		3407003000NRG23Z260820220422693 26/08/2022 SABNAM BIBI 3407003WL027819 SABNAM BIBI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 SABNAM BIBI ()
6 BHAWNATHPUR JH-07-003-016-144/1866
(PANDARIA) 		3407003000NRG23Z260820220422695 26/08/2022 REYAJ ANSARI 3407003WL027819 REYAJ ANSARI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 REYAJ ANSARI ()
7 BHAWNATHPUR JH-07-003-016-144/1866
(PANDARIA) 		3407003000NRG23Z260820220422694 26/08/2022 REYAJ ANSARI 3407003WL027819 REYAJ ANSARI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 REYAJ ANSARI ()
8 BHAWNATHPUR JH-07-003-016-144/519
(PANDARIA) 		3407003000NRG23Z260820220422702 26/08/2022 SUJAYAT MIYAN 3407003WL027819 SUJAYAT MIYAN 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 SUJAYAT MIYAN ()
9 BHAWNATHPUR JH-07-003-016-144/584
(PANDARIA) 		3407003000NRG23Z260820220422705 26/08/2022 LALAWATI DEVI 3407003WL027819 LALAWATI DEVI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 LALAWATI DEVI ()
10 BHAWNATHPUR JH-07-003-016-144/584
(PANDARIA) 		3407003000NRG23Z260820220422707 26/08/2022 LALAWATI DEVI 3407003WL027819 LALAWATI DEVI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 LALAWATI DEVI ()
11 BHAWNATHPUR JH-07-003-016-144/584
(PANDARIA) 		3407003000NRG23Z260820220422706 26/08/2022 SANTOSH KUMAR GUPTA 3407003WL027819 SANTOSH KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 SANTOSH KUMAR GUPTA ()
12 BHAWNATHPUR JH-07-003-016-144/584
(PANDARIA) 		3407003000NRG23Z260820220422704 26/08/2022 SANTOSH KUMAR GUPTA 3407003WL027819 SANTOSH KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 SANTOSH KUMAR GUPTA ()
13 BHAWNATHPUR JH-07-003-016-144/585
(PANDARIA) 		3407003000NRG23Z260820220422713 26/08/2022 DEEPAK KR. GUPTA 3407003WL027819 DEEPAK KR. GUPTA 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 DEEPAK KR. GUPTA ()
14 BHAWNATHPUR JH-07-003-016-144/585
(PANDARIA) 		3407003000NRG23Z260820220422710 26/08/2022 DEEPAK KR. GUPTA 3407003WL027819 DEEPAK KR. GUPTA 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 DEEPAK KR. GUPTA ()
15 BHAWNATHPUR JH-07-003-016-144/585
(PANDARIA) 		3407003000NRG23Z260820220422711 26/08/2022 RADHAKRISHN PRASAD 3407003WL027819 RADHAKRISHN PRASAD 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 RADHAKRISHN PRASAD ()
16 BHAWNATHPUR JH-07-003-016-144/585
(PANDARIA) 		3407003000NRG23Z260820220422708 26/08/2022 RADHAKRISHN PRASAD 3407003WL027819 RADHAKRISHN PRASAD 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 RADHAKRISHN PRASAD ()
17 BHAWNATHPUR JH-07-003-016-144/585
(PANDARIA) 		3407003000NRG23Z260820220422709 26/08/2022 SARSWATI DEVI 3407003WL027819 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 SARSWATI DEVI ()
18 BHAWNATHPUR JH-07-003-016-144/585
(PANDARIA) 		3407003000NRG23Z260820220422712 26/08/2022 SARSWATI DEVI 3407003WL027819 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 SARSWATI DEVI ()
19 BHAWNATHPUR JH-07-003-016-147/1074
(PANDARIA) 		3407003000NRG23Z260820220422719 26/08/2022 PARVESH SAH 3407003WL027819 PARVESH SAH 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 PARVESH SAH ()
20 BHAWNATHPUR JH-07-003-016-147/332
(PANDARIA) 		3407003000NRG23Z260820220422721 26/08/2022 NIRO DEVI 3407003WL027819 NIRO DEVI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 NIRO DEVI ()
21 BHAWNATHPUR JH-07-003-016-147/505
(PANDARIA) 		3407003000NRG23Z260820220422736 26/08/2022 ARTI DEVI 3407003WL027820 ARTI DEVI 00354 PUNB0265300 324 324 Processed 29/08/2022 S83350574 ARTI DEVI ()
22 BHAWNATHPUR JH-07-003-016-150/1074
(PANDARIA) 		3407003000NRG23Z260820220422740 26/08/2022 BIPAT KORWA 3407003WL027820 BIPAT KORWA 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 BIPAT KORWA ()
23 BHAWNATHPUR JH-07-003-016-150/1074
(PANDARIA) 		3407003000NRG23Z260820220422739 26/08/2022 CHANKALIYA DEVI 3407003WL027820 CHANKALIYA DEVI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 CHANKALIYA DEVI ()
24 BHAWNATHPUR JH-07-003-016-150/256
(PANDARIA) 		3407003000NRG23Z260820220422723 26/08/2022 MANJU DEVI 3407003WL027819 MANJU DEVI 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 MANJU DEVI ()
25 BHAWNATHPUR JH-07-003-016-150/256
(PANDARIA) 		3407003000NRG23Z260820220422722 26/08/2022 MEWA BIYRA 3407003WL027819 MEWA BIYRA 00354 PUNB0265300 162 162 Processed 29/08/2022 S83350574 MEWA BIYRA ()
SubTotal 4104 4104
26 BHAWNATHPUR JH-07-003-016-147/1032
(PANDARIA) 		3407003000NRG23Z260820220422717 26/08/2022 BABITA KUMARI 3407003WL027819 BABITA KUMARI 00415 SBIN0002919 162 162 Processed 29/08/2022 S83350574 BABITA KUMARI ()
27 BHAWNATHPUR JH-07-003-016-147/1074
(PANDARIA) 		3407003000NRG23Z260820220422720 26/08/2022 KIRAN KUMARI 3407003WL027819 KIRAN KUMARI 00415 SBIN0002919 162 162 Processed 29/08/2022 S83350574 KIRAN KUMARI ()
28 BHAWNATHPUR JH-07-003-016-147/505
(PANDARIA) 		3407003000NRG23Z260820220422735 26/08/2022 ARVIND SAH 3407003WL027820 ARVIND SAH 00415 SBIN0002919 324 324 Processed 29/08/2022 S83350574 ARVIND SAH ()
SubTotal 648 648
29 BHAWNATHPUR JH-07-003-016-147/1032
(PANDARIA) 		3407003000NRG23Z260820220422718 26/08/2022 SABHAPATI KUMAR 3407003WL027819 SABHAPATI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83350574 SABHAPATI KUMAR ()
30 BHAWNATHPUR JH-07-003-016-147/1504
(PANDARIA) 		3407003000NRG23Z260820220422733 26/08/2022 RINA DEVI 3407003WL027820 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/08/2022 S83350574 RINA DEVI ()
31 BHAWNATHPUR JH-07-003-016-147/952
(PANDARIA) 		3407003000NRG23Z260820220422738 26/08/2022 KANTI DEVI 3407003WL027820 KANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/08/2022 S83350574 KANTI DEVI ()
SubTotal 648 648
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_260822FTO_204677 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003016_260822FTO_204677 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003016_260822FTO_204677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
4 BHAWNATHPUR JH3407003016_260822FTO_204677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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