Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:57:34 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_190323APB_FTO_716627
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-07-003-004-106/103
(BANSANI) 		3407003000NRG23Z190320231780301 19/03/2023 MUNDIRIKA SNIGH 3407003WL108681 MUNDIRIKA SNIGH 00354 PUNB0265300 162 162 Processed 21/03/2023 S15051114 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1890
(BANSANI) 		3407003000NRG23Z190320231780304 19/03/2023 SURYA PRAKASH 3407003WL108681 SURYA PRAKASH 00354 PUNB0265300 162 162 Processed 21/03/2023 S15051114 SURYA PRAKASH BANK OF INDIA(508505)
3 BHAWNATHPUR JH-07-003-004-106/1894
(BANSANI) 		3407003000NRG23Z190320231780317 19/03/2023 SURYA KANTI DEVI 3407003WL108682 SURYA KANTI DEVI 00354 PUNB0265300 162 162 Processed 21/03/2023 S15051114 SURYKANTI DEVI W/O VISHWANATH PATHAK PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG23Z190320231780287 19/03/2023 SHOSHILA DEVI 3407003WL108680 SHOSHILA DEVI 00354 PUNB0265300 162 162 Processed 21/03/2023 S15051114 MRS SHOSHILA KUMARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG23Z190320231780286 19/03/2023 YOGENDRA KUMAR YADAV 3407003WL108680 YOGENDRA KUMAR YADAV 00354 PUNB0265300 162 162 Processed 21/03/2023 S15051114 YOGENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/2312
(BANSANI) 		3407003000NRG23Z190320231780288 19/03/2023 KOSHILA DEVI 3407003WL108680 KOSHILA DEVI 00354 PUNB0265300 162 162 Processed 21/03/2023 S15051114 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/318
(BANSANI) 		3407003000NRG23Z190320231780308 19/03/2023 MINA DEVI 3407003WL108681 MINA DEVI 00354 PUNB0265300 162 162 Processed 21/03/2023 S15051114 MINA DEVI WO RAM NATH RAM PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/322
(BANSANI) 		3407003000NRG23Z190320231780310 19/03/2023 KUMARI DEVI 3407003WL108681 KUMARI DEVI 00354 PUNB0265300 162 162 Processed 21/03/2023 S15051114 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-004-106/1154
(BANSANI) 		3407003000NRG23Z190320231780302 19/03/2023 SHILA DEVI 3407003WL108681 SHILA DEVI 00415 SBIN0002919 162 162 Processed 21/03/2023 S15051114 MRS SHILA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/143
(BANSANI) 		3407003000NRG23Z190320231780316 19/03/2023 DHUNARI DEVI 3407003WL108682 DHUNARI DEVI 00415 SBIN0002919 162 162 Processed 21/03/2023 S15051114 MRS GHUNARI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG23Z190320231780303 19/03/2023 BAKHORI RAM 3407003WL108681 BAKHORI RAM 00415 SBIN0002919 162 162 Processed 21/03/2023 S15051114 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/201
(BANSANI) 		3407003000NRG23Z190320231780284 19/03/2023 AJYA PRASAD YADAW 3407003WL108680 AJYA PRASAD YADAW 00415 SBIN0002919 162 162 Processed 21/03/2023 S15051114 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/207
(BANSANI) 		3407003000NRG23Z190320231780306 19/03/2023 CHANDRIKA KHARWAR 3407003WL108681 CHANDRIKA KHARWAR 00415 SBIN0002919 162 162 Processed 21/03/2023 S15051114 MR CHANDRIKA KHARWAR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/2449
(BANSANI) 		3407003000NRG23Z190320231780307 19/03/2023 MIRA DEVI 3407003WL108681 MIRA DEVI 00415 SBIN0002919 162 162 Processed 21/03/2023 S15051114 MRS MIRA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/322
(BANSANI) 		3407003000NRG23Z190320231780309 19/03/2023 SHAMBHU URANW 3407003WL108681 SHAMBHU URANW 00415 SBIN0002919 162 162 Processed 21/03/2023 S15051114 MR SHAMBHU URAON STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/532
(BANSANI) 		3407003000NRG23Z190320231780289 19/03/2023 MUSTAK ALI ANSARI 3407003WL108680 MUSTAK ALI ANSARI 00415 SBIN0002919 162 162 Processed 21/03/2023 S15051114 MR MUSTAK ALI ANSARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
17 BHAWNATHPUR JH-07-003-004-106/350
(BANSANI) 		3407003000NRG23Z190320231780311 19/03/2023 SARSWATI DEVI 3407003WL108681 SARSWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Ms. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG23Z190320231780318 19/03/2023 JITENDRA PATHAK 3407003WL108682 JITENDRA PATHAK 00482 SBIN0RRVCGB 54 54 Processed 21/03/2023 S15051114 Mr. JITENDAR . PATHAK VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/736
(BANSANI) 		3407003000NRG23Z190320231780319 19/03/2023 KULDEEP SAH 3407003WL108682 KULDEEP SAH 00482 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 KULDIP SAH SO KANHAI SAH PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-004-106/1817
(BANSANI) 		3407003000NRG23Z190320231780283 19/03/2023 RINA DEVI 3407003WL108680 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Miss. RINA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/2013
(BANSANI) 		3407003000NRG23Z190320231780305 19/03/2023 SHITAL DEVI 3407003WL108681 SHITAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mrs. SHITAL DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/2015
(BANSANI) 		3407003000NRG23Z190320231780285 19/03/2023 Upendra yadaw 3407003WL108680 Upendra yadaw 00695 SBIN0RRVCGB 162 162 Processed 21/03/2023 S15051114 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_190323APB_FTO_716627 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003004_190323APB_FTO_716627 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003004_190323APB_FTO_716627 Vananchal Gramin Bank SBIN0RRVCGB BUKA 378
4 BHAWNATHPUR JH3407003004_190323APB_FTO_716627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003004_190323APB_FTO_716627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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