Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_020223APB_FTO_618363
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-07-003-004-106/1188
(BANSANI) 		3407003000NRG23020220231433877 02/02/2023 SUNAINA DEVI 3407003WL087179 SUNAINA DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714808497 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/1158
(BANSANI) 		3407003000NRG23020220231433876 02/02/2023 CHANDA KUMARI 3407003WL087179 CHANDA KUMARI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714808498 MS CHANDA KUMARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1188
(BANSANI) 		3407003000NRG23020220231433878 02/02/2023 ASHOK PASWAN 3407003WL087179 ASHOK PASWAN 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714808501 ASHOK PASWAN SO RAMCHANDRA PASWAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1321
(BANSANI) 		3407003000NRG23020220231433879 02/02/2023 OMNATH KUMAR YADAV 3407003WL087179 OMNATH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714808504 OMNATH KUMAR YADAV THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
5 BHAWNATHPUR JH-07-003-004-106/1612
(BANSANI) 		3407003000NRG23020220231433880 02/02/2023 SABYA DEVI 3407003WL087179 SABYA DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714808502 MRS SABYA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG23020220231433881 02/02/2023 ASHISH PASWAN 3407003WL087179 ASHISH PASWAN 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714808500 Mr. ASHISH PASWAN VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/390
(BANSANI) 		3407003000NRG23020220231433893 02/02/2023 PARASNATH THAKUR 3407003WL087180 PARASNATH THAKUR 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714808499 MR PARASNATH THAKUR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/488
(BANSANI) 		3407003000NRG23020220231433894 02/02/2023 KRISHNANAND THAKUR 3407003WL087180 KRISHNANAND THAKUR 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714808495 MR KRISHNA NAND THAKUR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/488
(BANSANI) 		3407003000NRG23020220231433895 02/02/2023 TETARI DEVI 3407003WL087180 TETARI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714808496 MR KRISHNA NAND THAKUR STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/917
(BANSANI) 		3407003000NRG23020220231433882 02/02/2023 SHOBHNATH BHUNYA 3407003WL087179 SHOBHNATH BHUNYA 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714808503 MR SHOBNATH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 11340 11340
11 BHAWNATHPUR JH-07-003-004-106/1155
(BANSANI) 		3407003000NRG23020220231433875 02/02/2023 LALMANI DEVI 3407003WL087179 LALMANI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714808505 Ms. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/1314
(BANSANI) 		3407003000NRG23020220231433891 02/02/2023 ANJALI KUMARI 3407003WL087180 ANJALI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714808506 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/2023
(BANSANI) 		3407003000NRG23020220231433892 02/02/2023 PAPPU KUMAR PASWAN 3407003WL087180 PAPPU KUMAR PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714808507 Mr. PAPPU KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_020223APB_FTO_618363 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_020223APB_FTO_618363 State Bank of India SBIN0002919 BHAWNATHPUR 11340
3 BHAWNATHPUR JH3407003004_020223APB_FTO_618363 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260
4 BHAWNATHPUR JH3407003004_020223APB_FTO_618363 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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