Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_110822FTO_164605
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-07-003-016-144/1002
(PANDARIA) 		3407003000NRG23110820220372602 11/08/2022 PANPATI DEVI 3407003WL023883 PANPATI DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229055547 PANPATI DEVI ()
2 BHAWNATHPUR JH-07-003-016-144/1609
(PANDARIA) 		3407003000NRG23110820220372694 11/08/2022 RASIDA BIBI 3407003WL023886 RASIDA BIBI 00354 PUNB0265300 1470 1470 Processed 27/08/2022 4229055538 RASIDA BIBI ()
3 BHAWNATHPUR JH-07-003-016-144/1691
(PANDARIA) 		3407003000NRG23110820220372603 11/08/2022 SONI BANO 3407003WL023883 SONI BANO 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055549 SONI BANO ()
4 BHAWNATHPUR JH-07-003-016-144/1775
(PANDARIA) 		3407003000NRG23110820220372779 11/08/2022 DHARMENDRA KU. YADAW 3407003WL023891 DHARMENDRA KU. YADAW 00354 PUNB0265300 2100 2100 Processed 27/08/2022 4229055541 DHARMENDRA KU. YADAW ()
5 BHAWNATHPUR JH-07-003-016-144/1775
(PANDARIA) 		3407003000NRG23110820220372780 11/08/2022 FULA DEVI 3407003WL023891 FULA DEVI 00354 PUNB0265300 2100 2100 Processed 27/08/2022 4229055543 FULA DEVI ()
6 BHAWNATHPUR JH-07-003-016-144/1831
(PANDARIA) 		3407003000NRG23110820220372781 11/08/2022 RUKAIDA KHATOON 3407003WL023891 RUKAIDA KHATOON 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229055551 RUKAIDA KHATOON ()
7 BHAWNATHPUR JH-07-003-016-144/1831
(PANDARIA) 		3407003000NRG23110820220372782 11/08/2022 TUFAIL ANSARI 3407003WL023891 TUFAIL ANSARI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229055545 TUFAIL ANSARI ()
8 BHAWNATHPUR JH-07-003-016-144/1845
(PANDARIA) 		3407003000NRG23110820220372783 11/08/2022 SAIBUN BIBI 3407003WL023891 SAIBUN BIBI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229055535 SAIBUN BIBI ()
9 BHAWNATHPUR JH-07-003-016-144/1874
(PANDARIA) 		3407003000NRG23110820220372605 11/08/2022 TASLIM ANSARI 3407003WL023883 TASLIM ANSARI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055536 TASLIM ANSARI ()
10 BHAWNATHPUR JH-07-003-016-144/1876
(PANDARIA) 		3407003000NRG23110820220372607 11/08/2022 JASIMA KHATOON 3407003WL023883 JASIMA KHATOON 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055527 JASIMA KHATOON ()
11 BHAWNATHPUR JH-07-003-016-144/1897
(PANDARIA) 		3407003000NRG23110820220372609 11/08/2022 GAVSUL ANSARI 3407003WL023883 GAVSUL ANSARI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055544 GAVSUL ANSARI ()
12 BHAWNATHPUR JH-07-003-016-144/3
(PANDARIA) 		3407003000NRG23110820220372787 11/08/2022 PRABHAWATI DEVI 3407003WL023891 PRABHAWATI DEVI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055529 PRABHAWATI DEVI ()
13 BHAWNATHPUR JH-07-003-016-144/3
(PANDARIA) 		3407003000NRG23110820220372786 11/08/2022 RAJMOHAN PRASAD YADAV 3407003WL023891 RAJMOHAN PRASAD YADAV 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055524 RAJMOHAN PRASAD YADAV ()
14 BHAWNATHPUR JH-07-003-016-144/583
(PANDARIA) 		3407003000NRG23110820220372791 11/08/2022 FULJHARIYA DEVI 3407003WL023891 FULJHARIYA DEVI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055539 FULJHARIYA DEVI ()
15 BHAWNATHPUR JH-07-003-016-144/583
(PANDARIA) 		3407003000NRG23110820220372790 11/08/2022 NAGESHWAR LAL GUPTA 3407003WL023891 NAGESHWAR LAL GUPTA 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055533 NAGESHWAR LAL GUPTA ()
16 BHAWNATHPUR JH-07-003-016-144/585
(PANDARIA) 		3407003000NRG23110820220372792 11/08/2022 DEEPAK KR. GUPTA 3407003WL023891 DEEPAK KR. GUPTA 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055526 DEEPAK KR. GUPTA ()
17 BHAWNATHPUR JH-07-003-016-146/1114
(PANDARIA) 		3407003000NRG23110820220372739 11/08/2022 AFJAL ANSARI 3407003WL023888 AFJAL ANSARI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229055531 AFJAL ANSARI ()
18 BHAWNATHPUR JH-07-003-016-146/1114
(PANDARIA) 		3407003000NRG23110820220372740 11/08/2022 SAJDA KHATUN 3407003WL023888 SAJDA KHATUN 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229055550 SAJDA KHATUN ()
19 BHAWNATHPUR JH-07-003-016-147/1023
(PANDARIA) 		3407003000NRG23110820220372696 11/08/2022 MANJU DEVI 3407003WL023886 MANJU DEVI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055540 MANJU DEVI ()
20 BHAWNATHPUR JH-07-003-016-147/1030
(PANDARIA) 		3407003000NRG23110820220372815 11/08/2022 REKHA DEVI 3407003WL023893 REKHA DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229055534 REKHA DEVI ()
21 BHAWNATHPUR JH-07-003-016-147/1058
(PANDARIA) 		3407003000NRG23110820220372818 11/08/2022 SIVNANDAN KUMAR 3407003WL023893 SIVNANDAN KUMAR 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229055528 SIVNANDAN KUMAR ()
22 BHAWNATHPUR JH-07-003-016-147/1071
(PANDARIA) 		3407003000NRG23110820220372699 11/08/2022 BHAGAN SAH 3407003WL023886 BHAGAN SAH 00354 PUNB0265300 840 840 Processed 27/08/2022 4229055537 BHAGAN SAH ()
23 BHAWNATHPUR JH-07-003-016-147/1071
(PANDARIA) 		3407003000NRG23110820220372700 11/08/2022 MUKESH SAH 3407003WL023886 MUKESH SAH 00354 PUNB0265300 840 840 Processed 27/08/2022 4229055525 MUKESH SAH ()
24 BHAWNATHPUR JH-07-003-016-147/853
(PANDARIA) 		3407003000NRG23110820220372742 11/08/2022 SONI DEVI 3407003WL023888 SONI DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229055532 SONI DEVI ()
25 BHAWNATHPUR JH-07-003-016-149/88
(PANDARIA) 		3407003000NRG23110820220372707 11/08/2022 ANITA DEVI 3407003WL023886 ANITA DEVI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055530 ANITA DEVI ()
26 BHAWNATHPUR JH-07-003-016-150/1456
(PANDARIA) 		3407003000NRG23110820220372820 11/08/2022 PARWATI DEVI 3407003WL023893 PARWATI DEVI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055542 PARWATI DEVI ()
27 BHAWNATHPUR JH-07-003-016-150/1613
(PANDARIA) 		3407003000NRG23110820220372823 11/08/2022 KANCHAN DEVI 3407003WL023893 KANCHAN DEVI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055546 KANCHAN DEVI ()
28 BHAWNATHPUR JH-07-003-016-150/192
(PANDARIA) 		3407003000NRG23110820220372825 11/08/2022 SUMITARA DEVI 3407003WL023893 SUMITARA DEVI 00354 PUNB0265300 2520 2520 Processed 27/08/2022 4229055548 SUMITARA DEVI ()
SubTotal 53970 53970
29 BHAWNATHPUR JH-07-003-016-144/1609
(PANDARIA) 		3407003000NRG23110820220372695 11/08/2022 FIROJ ANSARI 3407003WL023886 FIROJ ANSARI 00415 SBIN0002919 1470 1470 Processed 27/08/2022 4229055553 MR FIROJ ANSARI ()
30 BHAWNATHPUR JH-07-003-016-144/1792
(PANDARIA) 		3407003000NRG23110820220372604 11/08/2022 AWDHESH KUMAR PAL 3407003WL023883 AWDHESH KUMAR PAL 00415 SBIN0002919 2520 2520 Processed 27/08/2022 4229055552 MR AWADHESH KUMAR PAL ()
31 BHAWNATHPUR JH-07-003-016-144/1875
(PANDARIA) 		3407003000NRG23110820220372606 11/08/2022 KHURSHID ALAM 3407003WL023883 KHURSHID ALAM 00415 SBIN0002919 2520 2520 Processed 27/08/2022 4229055560 MR KHURSHID ALAM ()
32 BHAWNATHPUR JH-07-003-016-144/1877
(PANDARIA) 		3407003000NRG23110820220372608 11/08/2022 AMINUDIN ANSARI 3407003WL023883 AMINUDIN ANSARI 00415 SBIN0002919 2520 2520 Processed 27/08/2022 4229055554 MR AMINUDIN ANSARI ()
33 BHAWNATHPUR JH-07-003-016-144/1894
(PANDARIA) 		3407003000NRG23110820220372784 11/08/2022 SAKINA BIBI 3407003WL023891 SAKINA BIBI 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229055556 MRS SAKINA BIBI ()
34 BHAWNATHPUR JH-07-003-016-144/511
(PANDARIA) 		3407003000NRG23110820220372735 11/08/2022 FATMA BIBI 3407003WL023888 FATMA BIBI 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229055565 MRS FATMA BIBI ()
35 BHAWNATHPUR JH-07-003-016-144/620
(PANDARIA) 		3407003000NRG23110820220372612 11/08/2022 NASIM ANSARI 3407003WL023883 NASIM ANSARI 00415 SBIN0002919 2520 2520 Processed 27/08/2022 4229055557 MR NASIM ANSARI ()
36 BHAWNATHPUR JH-07-003-016-147/1032
(PANDARIA) 		3407003000NRG23110820220372620 11/08/2022 BABITA KUMARI 3407003WL023883 BABITA KUMARI 00415 SBIN0002919 1470 1470 Processed 27/08/2022 4229055569 MRS BABITA KUMARI ()
37 BHAWNATHPUR JH-07-003-016-147/1033
(PANDARIA) 		3407003000NRG23110820220372698 11/08/2022 RASHILA DEVI 3407003WL023886 RASHILA DEVI 00415 SBIN0002919 420 420 Processed 27/08/2022 4229055562 MR UPENDRA SAH ()
38 BHAWNATHPUR JH-07-003-016-147/1033
(PANDARIA) 		3407003000NRG23110820220372697 11/08/2022 RASHILA DEVI 3407003WL023886 RASHILA DEVI 00415 SBIN0002919 420 420 Processed 27/08/2022 4229055563 MR UPENDRA SAH ()
39 BHAWNATHPUR JH-07-003-016-147/1033
(PANDARIA) 		3407003000NRG23110820220372741 11/08/2022 RASHILA DEVI 3407003WL023888 RASHILA DEVI 00415 SBIN0002919 420 420 Processed 27/08/2022 4229055564 MR UPENDRA SAH ()
40 BHAWNATHPUR JH-07-003-016-147/1057
(PANDARIA) 		3407003000NRG23110820220372816 11/08/2022 BHARAT SAH 3407003WL023893 BHARAT SAH 00415 SBIN0002919 2520 2520 Processed 27/08/2022 4229055558 MR BHARATH SAH ()
41 BHAWNATHPUR JH-07-003-016-147/1057
(PANDARIA) 		3407003000NRG23110820220372817 11/08/2022 KABUTRI DEVI 3407003WL023893 KABUTRI DEVI 00415 SBIN0002919 2520 2520 Processed 27/08/2022 4229055559 MRS KABUTRI DEVI ()
42 BHAWNATHPUR JH-07-003-016-147/283
(PANDARIA) 		3407003000NRG23110820220372703 11/08/2022 CHAMPA DEVI 3407003WL023886 CHAMPA DEVI 00415 SBIN0002919 1470 1470 Processed 27/08/2022 4229055568 MRS CHAMPA DEVI ()
43 BHAWNATHPUR JH-07-003-016-147/952
(PANDARIA) 		3407003000NRG23110820220372819 11/08/2022 RAVI KUMAR 3407003WL023893 RAVI KUMAR 00415 SBIN0002919 2520 2520 Processed 27/08/2022 4229055555 MR RAVI KUMAR ()
44 BHAWNATHPUR JH-07-003-016-150/1610
(PANDARIA) 		3407003000NRG23110820220372821 11/08/2022 JITENDRA KUMAR KORWA 3407003WL023893 JITENDRA KUMAR KORWA 00415 SBIN0002919 2520 2520 Processed 27/08/2022 4229055567 MR JITENDRA KUMAR KORWA ()
45 BHAWNATHPUR JH-07-003-016-150/1613
(PANDARIA) 		3407003000NRG23110820220372822 11/08/2022 RAJENDRA KUMAR 3407003WL023893 RAJENDRA KUMAR 00415 SBIN0002919 2520 2520 Processed 27/08/2022 4229055566 MR RAJENDRA KUMAR ()
46 BHAWNATHPUR JH-07-003-016-150/733
(PANDARIA) 		3407003000NRG23110820220372827 11/08/2022 URMILA DEVI 3407003WL023893 URMILA DEVI 00415 SBIN0002919 2520 2520 Processed 27/08/2022 4229055561 MRS URMILA DEVI ()
SubTotal 33390 33390
47 BHAWNATHPUR JH-07-003-016-144/1479
(PANDARIA) 		3407003000NRG23110820220372733 11/08/2022 DAYAWANTI DEVI 3407003WL023888 DAYAWANTI DEVI 00415 SBIN0014241 2310 2310 Processed 27/08/2022 4229055570 MRS DAYAWANTI DEVI ()
SubTotal 2310 2310
48 BHAWNATHPUR JH-07-003-016-144/1479
(PANDARIA) 		3407003000NRG23110820220372732 11/08/2022 OMPRAKASH MEHTA 3407003WL023888 OMPRAKASH MEHTA 00695 SBIN0RRVCGB 420 420 Processed 27/08/2022 4229055572 OMPRAKASH MEHTA ()
49 BHAWNATHPUR JH-07-003-016-144/228
(PANDARIA) 		3407003000NRG23110820220372785 11/08/2022 PRABHAT KUMAR 3407003WL023891 PRABHAT KUMAR 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229055573 PRABHAT KUMAR ()
50 BHAWNATHPUR JH-07-003-016-144/582
(PANDARIA) 		3407003000NRG23110820220372789 11/08/2022 VIDYWATI DEVI 3407003WL023891 VIDYWATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229055575 VIDYWATI DEVI ()
51 BHAWNATHPUR JH-07-003-016-147/1032
(PANDARIA) 		3407003000NRG23110820220372621 11/08/2022 SABHAPATI KUMAR 3407003WL023883 SABHAPATI KUMAR 00695 SBIN0RRVCGB 1470 1470 Processed 27/08/2022 4229055571 SABHAPATI KUMAR ()
52 BHAWNATHPUR JH-07-003-016-147/1071
(PANDARIA) 		3407003000NRG23110820220372701 11/08/2022 GITA DEVI 3407003WL023886 GITA DEVI 00695 SBIN0RRVCGB 840 840 Processed 27/08/2022 4229055574 GITA DEVI ()
SubTotal 7770 7770
Total 97440 97440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_110822FTO_164605 Punjab National Bank PUNB0265300 SINGHITALI 53970
2 BHAWNATHPUR JH3407003016_110822FTO_164605 State Bank of India SBIN0002919 BHAWNATHPUR 33390
3 BHAWNATHPUR JH3407003016_110822FTO_164605 State Bank of India SBIN0014241 DANDA 2310
4 BHAWNATHPUR JH3407003016_110822FTO_164605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 7770

Download In Excel