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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_071022FTO_323164
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-07-003-009-119/1024
(KAILAN) 		3407003000NRG23Z071020220585946 07/10/2022 SHIV KUMAR SAH 3407003WL040872 SHIV KUMAR SAH 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 SHIV KUMAR SAH ()
2 BHAWNATHPUR JH-07-003-009-119/1025
(KAILAN) 		3407003000NRG23Z071020220585947 07/10/2022 DURGESH KUMAR SAH 3407003WL040872 DURGESH KUMAR SAH 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 DURGESH KUMAR SAH ()
3 BHAWNATHPUR JH-07-003-009-119/1179
(KAILAN) 		3407003000NRG23Z071020220585949 07/10/2022 VIKASH KUMAR SAH 3407003WL040872 VIKASH KUMAR SAH 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 VIKASH KUMAR SAH ()
4 BHAWNATHPUR JH-07-003-009-119/1195
(KAILAN) 		3407003000NRG23Z071020220585693 07/10/2022 SIMITRI DEVI 3407003WL040855 SIMITRI DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 SIMITRI DEVI ()
5 BHAWNATHPUR JH-07-003-009-119/1282
(KAILAN) 		3407003000NRG23Z071020220585728 07/10/2022 URMILA DEVI 3407003WL040857 URMILA DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 URMILA DEVI ()
6 BHAWNATHPUR JH-07-003-009-119/1301
(KAILAN) 		3407003000NRG23Z071020220585781 07/10/2022 SUMAN DEVI 3407003WL040861 SUMAN DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 SUMAN DEVI ()
7 BHAWNATHPUR JH-07-003-009-119/1399
(KAILAN) 		3407003000NRG23Z071020220585537 07/10/2022 ANITA DEVI 3407003WL040846 ANITA DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 ANITA DEVI ()
8 BHAWNATHPUR JH-07-003-009-119/256
(KAILAN) 		3407003000NRG23Z071020220585799 07/10/2022 MANGARI DEVI 3407003WL040863 MANGARI DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 MANGARI DEVI ()
9 BHAWNATHPUR JH-07-003-009-119/522
(KAILAN) 		3407003000NRG23Z071020220585735 07/10/2022 RASILA DEVI 3407003WL040857 RASILA DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 RASILA DEVI ()
10 BHAWNATHPUR JH-07-003-009-119/875
(KAILAN) 		3407003000NRG23Z071020220585278 07/10/2022 SAKENDRA YADAV 3407003WL040829 SAKENDRA YADAV 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 SAKENDRA YADAV ()
11 BHAWNATHPUR JH-07-003-009-119/894
(KAILAN) 		3407003000NRG23Z071020220585542 07/10/2022 RAMMAHAL YADAV 3407003WL040846 RAMMAHAL YADAV 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 RAMMAHAL YADAV ()
12 BHAWNATHPUR JH-07-003-009-119/915
(KAILAN) 		3407003000NRG23Z071020220585668 07/10/2022 DINESH SINGH 3407003WL040852 DINESH SINGH 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 DINESH SINGH ()
13 BHAWNATHPUR JH-07-003-009-119/954
(KAILAN) 		3407003000NRG23Z071020220585696 07/10/2022 SHUSHMA DEVI 3407003WL040855 SHUSHMA DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 SHUSHMA DEVI ()
14 BHAWNATHPUR JH-07-003-009-120/122
(KAILAN) 		3407003000NRG23Z071020220585283 07/10/2022 PUNAM DEVI 3407003WL040829 PUNAM DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 PUNAM DEVI ()
15 BHAWNATHPUR JH-07-003-009-120/123
(KAILAN) 		3407003000NRG23Z071020220585284 07/10/2022 SUNITA DEVI 3407003WL040829 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 08/10/2022 S18908859 SUNITA DEVI ()
SubTotal 2430 2430
16 BHAWNATHPUR JH-07-003-009-119/1025
(KAILAN) 		3407003000NRG23Z071020220585948 07/10/2022 KIRAN DEVI 3407003WL040872 KIRAN DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 KIRAN DEVI ()
17 BHAWNATHPUR JH-07-003-009-119/1044
(KAILAN) 		3407003000NRG23Z071020220585797 07/10/2022 FUL KUNWAR DEVI 3407003WL040863 FUL KUNWAR DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 FUL KUNWAR DEVI ()
18 BHAWNATHPUR JH-07-003-009-119/1048
(KAILAN) 		3407003000NRG23Z071020220585692 07/10/2022 RAJKUMARI DEVI 3407003WL040855 RAJKUMARI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 RAJKUMARI DEVI ()
19 BHAWNATHPUR JH-07-003-009-119/1070
(KAILAN) 		3407003000NRG23Z071020220585663 07/10/2022 SHIVPUJAN SINGH 3407003WL040852 SHIVPUJAN SINGH 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 SHIVPUJAN SINGH ()
20 BHAWNATHPUR JH-07-003-009-119/1125
(KAILAN) 		3407003000NRG23Z071020220585390 07/10/2022 ASHOK KUMAR YADAV 3407003WL040837 ASHOK KUMAR YADAV 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 ASHOK KUMAR YADAV ()
21 BHAWNATHPUR JH-07-003-009-119/1125
(KAILAN) 		3407003000NRG23Z071020220585391 07/10/2022 KAVITA DEVI 3407003WL040837 KAVITA DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 KAVITA DEVI ()
22 BHAWNATHPUR JH-07-003-009-119/1220
(KAILAN) 		3407003000NRG23Z071020220585778 07/10/2022 DURGA DEVI 3407003WL040861 DURGA DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 DURGA DEVI ()
23 BHAWNATHPUR JH-07-003-009-119/1240
(KAILAN) 		3407003000NRG23Z071020220585779 07/10/2022 Lalita devi 3407003WL040861 Lalita devi 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 Lalita devi ()
24 BHAWNATHPUR JH-07-003-009-119/1254
(KAILAN) 		3407003000NRG23Z071020220585880 07/10/2022 JITENDRA KORWA 3407003WL040868 JITENDRA KORWA 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 JITENDRA KORWA ()
25 BHAWNATHPUR JH-07-003-009-119/1399
(KAILAN) 		3407003000NRG23Z071020220585538 07/10/2022 RAMKESH AGARIYA 3407003WL040846 RAMKESH AGARIYA 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 RAMKESH AGARIYA ()
26 BHAWNATHPUR JH-07-003-009-119/1413
(KAILAN) 		3407003000NRG23Z071020220585464 07/10/2022 CHHOTU KUMAR SAH 3407003WL040842 CHHOTU KUMAR SAH 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 CHHOTU KUMAR SAH ()
27 BHAWNATHPUR JH-07-003-009-119/2416
(KAILAN) 		3407003000NRG23Z071020220585394 07/10/2022 LACHIYA DEVI 3407003WL040837 LACHIYA DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 LACHIYA DEVI ()
28 BHAWNATHPUR JH-07-003-009-119/3
(KAILAN) 		3407003000NRG23Z071020220585800 07/10/2022 SANICHARI DEVI 3407003WL040863 SANICHARI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 SANICHARI DEVI ()
29 BHAWNATHPUR JH-07-003-009-119/44
(KAILAN) 		3407003000NRG23Z071020220585804 07/10/2022 SUBACHANI DEVI 3407003WL040863 SUBACHANI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 SUBACHANI DEVI ()
30 BHAWNATHPUR JH-07-003-009-119/468
(KAILAN) 		3407003000NRG23Z071020220585667 07/10/2022 SURENDRA YADAV 3407003WL040852 SURENDRA YADAV 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 SURENDRA YADAV ()
31 BHAWNATHPUR JH-07-003-009-119/503
(KAILAN) 		3407003000NRG23Z071020220585733 07/10/2022 LALTI DEVI 3407003WL040857 LALTI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 LALTI DEVI ()
32 BHAWNATHPUR JH-07-003-009-119/587
(KAILAN) 		3407003000NRG23Z071020220585736 07/10/2022 BASANTI DEVI 3407003WL040857 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 BASANTI DEVI ()
33 BHAWNATHPUR JH-07-003-009-119/871
(KAILAN) 		3407003000NRG23Z071020220585276 07/10/2022 CHANDRAWATI DEVI 3407003WL040829 CHANDRAWATI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 CHANDRAWATI DEVI ()
34 BHAWNATHPUR JH-07-003-009-119/883
(KAILAN) 		3407003000NRG23Z071020220585469 07/10/2022 SANTOSH KUMAR YADAV 3407003WL040842 SANTOSH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 SANTOSH KUMAR YADAV ()
35 BHAWNATHPUR JH-07-003-009-119/890
(KAILAN) 		3407003000NRG23Z071020220585827 07/10/2022 SUNI DEVI 3407003WL040865 SUNI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 SUNI DEVI ()
36 BHAWNATHPUR JH-07-003-009-119/916
(KAILAN) 		3407003000NRG23Z071020220585669 07/10/2022 KAMLESH YADAV 3407003WL040852 KAMLESH YADAV 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 KAMLESH YADAV ()
37 BHAWNATHPUR JH-07-003-009-119/921
(KAILAN) 		3407003000NRG23Z071020220585670 07/10/2022 UPENDRA YADAV 3407003WL040852 UPENDRA YADAV 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 UPENDRA YADAV ()
38 BHAWNATHPUR JH-07-003-009-119/954
(KAILAN) 		3407003000NRG23Z071020220585695 07/10/2022 DILIP KUMAR YADAV 3407003WL040855 DILIP KUMAR YADAV 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 DILIP KUMAR YADAV ()
39 BHAWNATHPUR JH-07-003-009-119/957
(KAILAN) 		3407003000NRG23Z071020220585697 07/10/2022 KALAWATI DEVI 3407003WL040855 KALAWATI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 KALAWATI DEVI ()
40 BHAWNATHPUR JH-07-003-009-119/958
(KAILAN) 		3407003000NRG23Z071020220585279 07/10/2022 LALBIHARI SAH 3407003WL040829 LALBIHARI SAH 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 LALBIHARI SAH ()
41 BHAWNATHPUR JH-07-003-009-119/966
(KAILAN) 		3407003000NRG23Z071020220585698 07/10/2022 ANITA DEVI 3407003WL040855 ANITA DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 ANITA DEVI ()
42 BHAWNATHPUR JH-07-003-009-119/967
(KAILAN) 		3407003000NRG23Z071020220585699 07/10/2022 GANGA YADAV 3407003WL040855 GANGA YADAV 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 GANGA YADAV ()
43 BHAWNATHPUR JH-07-003-009-119/968
(KAILAN) 		3407003000NRG23Z071020220585700 07/10/2022 ANAND YADAV 3407003WL040855 ANAND YADAV 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 ANAND YADAV ()
44 BHAWNATHPUR JH-07-003-009-119/982
(KAILAN) 		3407003000NRG23Z071020220585671 07/10/2022 MUKESH YADAV 3407003WL040852 MUKESH YADAV 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 MUKESH YADAV ()
45 BHAWNATHPUR JH-07-003-009-120/23
(KAILAN) 		3407003000NRG23Z071020220585288 07/10/2022 KANHAYI SINGH 3407003WL040829 KANHAYI SINGH 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 KANHAYI SINGH ()
46 BHAWNATHPUR JH-07-003-009-121/427
(KAILAN) 		3407003000NRG23Z071020220585807 07/10/2022 SANGITA DEVI 3407003WL040863 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 SANGITA DEVI ()
47 BHAWNATHPUR JH-07-003-009-121/437
(KAILAN) 		3407003000NRG23Z071020220585986 07/10/2022 Ajit Kumar Yadav 3407003WL040875 Ajit Kumar Yadav 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 Ajit Kumar Yadav ()
48 BHAWNATHPUR JH-07-003-009-121/467
(KAILAN) 		3407003000NRG23Z071020220585987 07/10/2022 KAMLA DEVI 3407003WL040875 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 KAMLA DEVI ()
49 BHAWNATHPUR JH-07-003-009-121/468
(KAILAN) 		3407003000NRG23Z071020220585988 07/10/2022 LAGANI DEVI 3407003WL040875 LAGANI DEVI 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 LAGANI DEVI ()
50 BHAWNATHPUR JH-07-003-016-149/1083
(PANDARIA) 		3407003000NRG23Z071020220585990 07/10/2022 BINOD PASWAN 3407003WL040875 BINOD PASWAN 00415 SBIN0002919 162 162 Processed 08/10/2022 S18908859 BINOD PASWAN ()
SubTotal 5670 5670
51 BHAWNATHPUR JH-07-003-009-119/406
(KAILAN) 		3407003000NRG23Z071020220585357 07/10/2022 GIRAJA SINGH 3407003WL040833 GIRAJA SINGH 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 GIRAJA SINGH ()
52 BHAWNATHPUR JH-07-003-009-119/637
(KAILAN) 		3407003000NRG23Z071020220585468 07/10/2022 PANWA DEVI 3407003WL040842 PANWA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 PANWA DEVI ()
53 BHAWNATHPUR JH-07-003-009-119/894
(KAILAN) 		3407003000NRG23Z071020220585543 07/10/2022 SUJANTI DEVI 3407003WL040846 SUJANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 SUJANTI DEVI ()
54 BHAWNATHPUR JH-07-003-009-121/166
(KAILAN) 		3407003000NRG23Z071020220585984 07/10/2022 LALIT KR PANDEY 3407003WL040875 LALIT KR PANDEY 00482 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 LALIT KR PANDEY ()
55 BHAWNATHPUR JH-07-003-009-119/1026
(KAILAN) 		3407003000NRG23Z071020220585877 07/10/2022 PRADEEP SAH 3407003WL040868 PRADEEP SAH 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 PRADEEP SAH ()
56 BHAWNATHPUR JH-07-003-009-119/1027
(KAILAN) 		3407003000NRG23Z071020220585858 07/10/2022 AYODHYA SAH 3407003WL040867 AYODHYA SAH 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 AYODHYA SAH ()
57 BHAWNATHPUR JH-07-003-009-119/1027
(KAILAN) 		3407003000NRG23Z071020220585878 07/10/2022 BINDA DEVI 3407003WL040868 BINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 BINDA DEVI ()
58 BHAWNATHPUR JH-07-003-009-119/1180
(KAILAN) 		3407003000NRG23Z071020220585950 07/10/2022 BRAJESH SAH 3407003WL040872 BRAJESH SAH 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 BRAJESH SAH ()
59 BHAWNATHPUR JH-07-003-009-119/1207
(KAILAN) 		3407003000NRG23Z071020220585463 07/10/2022 BABLU SAH 3407003WL040842 BABLU SAH 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 BABLU SAH ()
60 BHAWNATHPUR JH-07-003-009-119/1232
(KAILAN) 		3407003000NRG23Z071020220585392 07/10/2022 Puja devi 3407003WL040837 Puja devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 Puja devi ()
61 BHAWNATHPUR JH-07-003-009-119/1241
(KAILAN) 		3407003000NRG23Z071020220585780 07/10/2022 Binda devi 3407003WL040861 Binda devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 Binda devi ()
62 BHAWNATHPUR JH-07-003-009-119/1254
(KAILAN) 		3407003000NRG23Z071020220585879 07/10/2022 KHUSHBU DEVI 3407003WL040868 KHUSHBU DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 KHUSHBU DEVI ()
63 BHAWNATHPUR JH-07-003-009-119/1331
(KAILAN) 		3407003000NRG23Z071020220585859 07/10/2022 ANITA DEVI 3407003WL040867 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 ANITA DEVI ()
64 BHAWNATHPUR JH-07-003-009-119/1447
(KAILAN) 		3407003000NRG23Z071020220585664 07/10/2022 SANGITA DEVI 3407003WL040852 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 SANGITA DEVI ()
65 BHAWNATHPUR JH-07-003-009-119/2416
(KAILAN) 		3407003000NRG23Z071020220585393 07/10/2022 SHIV KUMAR SINGH 3407003WL040837 SHIV KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 SHIV KUMAR SINGH ()
66 BHAWNATHPUR JH-07-003-009-119/619
(KAILAN) 		3407003000NRG23Z071020220585694 07/10/2022 SONA DEVI 3407003WL040855 SONA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 SONA DEVI ()
67 BHAWNATHPUR JH-07-003-009-119/958
(KAILAN) 		3407003000NRG23Z071020220585280 07/10/2022 MAMTA DEVI 3407003WL040829 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 MAMTA DEVI ()
68 BHAWNATHPUR JH-07-003-009-119/987
(KAILAN) 		3407003000NRG23Z071020220585701 07/10/2022 LALITA DEVI 3407003WL040855 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 LALITA DEVI ()
69 BHAWNATHPUR JH-07-003-009-121/468
(KAILAN) 		3407003000NRG23Z071020220585989 07/10/2022 RADHE BIYAR 3407003WL040875 RADHE BIYAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 RADHE BIYAR ()
70 BHAWNATHPUR JH-07-003-016-149/117
(PANDARIA) 		3407003000NRG23Z071020220585991 07/10/2022 KALINDA DEVI 3407003WL040875 KALINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908859 KALINDA DEVI ()
SubTotal 3240 3240
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_071022FTO_323164 Punjab National Bank PUNB0265300 SINGHITALI 2430
2 BHAWNATHPUR JH3407003009_071022FTO_323164 State Bank of India SBIN0002919 BHAWNATHPUR 5670
3 BHAWNATHPUR JH3407003009_071022FTO_323164 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 648
4 BHAWNATHPUR JH3407003009_071022FTO_323164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1296
5 BHAWNATHPUR JH3407003009_071022FTO_323164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1296

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