Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:44:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003006_300123APB_FTO_610337
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-07-003-006-110/1005
(CHAPARI) 		3407003000NRG23280120231386306 30/01/2023 DIPAK KUMAR 3407003WL084876 DIPAK KUMAR 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528379 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-006-110/1067
(CHAPARI) 		3407003000NRG23280120231386307 30/01/2023 GITA DEVI 3407003WL084876 GITA DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528386 GITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-006-110/1223
(CHAPARI) 		3407003000NRG23280120231386308 30/01/2023 AWADESH SAH 3407003WL084876 AWADESH SAH 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528380 AWAD ESH SAH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-006-110/550
(CHAPARI) 		3407003000NRG23270120231381343 30/01/2023 ANARKALI DEVI 3407003WL084644 ANARKALI DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528385 ANARKALI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-006-110/550
(CHAPARI) 		3407003000NRG23270120231381342 30/01/2023 PREMCHAND SAH 3407003WL084644 PREMCHAND SAH 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528362 PREMCHAND SAW PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-006-110/805
(CHAPARI) 		3407003000NRG23300120231398988 30/01/2023 ARTI DEVI 3407003WL085438 ARTI DEVI 00354 PUNB0265300 420 420 Processed 04/02/2023 8467528368 ARTI DEVI WO BINOD KR RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-006-110/805
(CHAPARI) 		3407003000NRG23300120231398989 30/01/2023 ARTI DEVI 3407003WL085438 ARTI DEVI 00354 PUNB0265300 420 420 Processed 04/02/2023 8467528367 ARTI DEVI WO BINOD KR RAM PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-006-110/805
(CHAPARI) 		3407003000NRG23300120231398990 30/01/2023 ARTI DEVI 3407003WL085438 ARTI DEVI 00354 PUNB0265300 420 420 Processed 04/02/2023 8467528366 ARTI DEVI WO BINOD KR RAM PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-006-110/805
(CHAPARI) 		3407003000NRG23300120231402270 30/01/2023 ARTI DEVI 3407003WL085610 ARTI DEVI 00354 PUNB0265300 420 420 Processed 04/02/2023 8467528365 ARTI DEVI WO BINOD KR RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-006-110/981
(CHAPARI) 		3407003000NRG23280120231386309 30/01/2023 SANDHYA DEVI 3407003WL084876 SANDHYA DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528378 SANDHYA DEVI W/O SH ANAND KUMAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-006-111/1011
(CHAPARI) 		3407003000NRG23270120231381345 30/01/2023 RUBI DEVI 3407003WL084644 RUBI DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528391 RUBI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-006-111/1133
(CHAPARI) 		3407003000NRG23270120231381347 30/01/2023 KUNDAN KUMAR 3407003WL084644 KUNDAN KUMAR 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528373 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-006-111/1153
(CHAPARI) 		3407003000NRG23270120231381348 30/01/2023 PREMAN DEVI 3407003WL084644 PREMAN DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528390 PREMAN DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-006-111/200
(CHAPARI) 		3407003000NRG23280120231385674 30/01/2023 SATENDRA KR. CHOABEY 3407003WL084843 SATENDRA KR. CHOABEY 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528383 SATYENDRA CHOUBEY PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-006-111/236
(CHAPARI) 		3407003000NRG23280120231385675 30/01/2023 JABIR HUSAIN ANSARI 3407003WL084843 JABIR HUSAIN ANSARI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528384 JAKIRHUSAIN ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-006-111/276
(CHAPARI) 		3407003000NRG23280120231385676 30/01/2023 SIMA DEVI 3407003WL084843 SIMA DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528369 MRS SIMA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-006-111/295
(CHAPARI) 		3407003000NRG23280120231385678 30/01/2023 RAMJIT BHUIYAN 3407003WL084843 RAMJIT BHUIYAN 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528363 RAMJIT BHUIYAN SO LATE MULAR BHUIYAN PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-006-111/325
(CHAPARI) 		3407003000NRG23270120231381331 30/01/2023 MINA DEVI 3407003WL084643 MINA DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528370 MINA DEVI W/O RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-006-111/325
(CHAPARI) 		3407003000NRG23270120231381330 30/01/2023 RABINDRA KAHAR 3407003WL084643 RABINDRA KAHAR 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528360 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-006-111/333
(CHAPARI) 		3407003000NRG23280120231385680 30/01/2023 SABITA DEVI 3407003WL084843 SABITA DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528361 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-006-111/339
(CHAPARI) 		3407003000NRG23270120231381332 30/01/2023 SARSWATI DEVI 3407003WL084643 SARSWATI DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528382 SARASWATI DEVI W/O DINANATH RAM PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-006-111/364
(CHAPARI) 		3407003000NRG23270120231381333 30/01/2023 GITA DEVI 3407003WL084643 GITA DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528381 GITA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-006-111/441
(CHAPARI) 		3407003000NRG23280120231385538 30/01/2023 UPENDRA KR. CHOABEY 3407003WL084835 UPENDRA KR. CHOABEY 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528364 UPENDRA KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-006-111/627
(CHAPARI) 		3407003000NRG23280120231385683 30/01/2023 RENU DEVI 3407003WL084843 RENU DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528388 RENU DEVI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-006-111/627
(CHAPARI) 		3407003000NRG23280120231385682 30/01/2023 UPENDRA KR CHAUBEY 3407003WL084843 UPENDRA KR CHAUBEY 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528387 MR UPENDRA KUMAR CHAUBEY STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-006-111/636
(CHAPARI) 		3407003000NRG23280120231385540 30/01/2023 ANITA DEVI 3407003WL084835 ANITA DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528389 ANITA DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-006-111/636
(CHAPARI) 		3407003000NRG23280120231385541 30/01/2023 MANOJ THAKUR 3407003WL084835 MANOJ THAKUR 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528375 MANOJ THAKUR PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-006-111/638
(CHAPARI) 		3407003000NRG23270120231381349 30/01/2023 RAKESH KUMAR MEHTA 3407003WL084644 RAKESH KUMAR MEHTA 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528377 RAKESH KUMAR MEHTA SO SURYA DEV MEHTA PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-006-111/638
(CHAPARI) 		3407003000NRG23270120231381335 30/01/2023 SURYADEV MEHTA 3407003WL084643 SURYADEV MEHTA 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528374 SURYA DEO MEHTA PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-006-111/883
(CHAPARI) 		3407003000NRG23270120231381351 30/01/2023 AWDESH RAM 3407003WL084644 AWDESH RAM 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8467528376 AWADHESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 34440 34440
31 BHAWNATHPUR JH-07-003-006-111/284
(CHAPARI) 		3407003000NRG23280120231385677 30/01/2023 KOSHILA DEVI 3407003WL084843 KOSHILA DEVI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467528394 MRS KOUSHILA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-006-111/295
(CHAPARI) 		3407003000NRG23280120231385679 30/01/2023 MAJARI DEVI 3407003WL084843 MAJARI DEVI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467528395 MRS MAJARI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-006-111/441
(CHAPARI) 		3407003000NRG23280120231385539 30/01/2023 SHASHI DEVI 3407003WL084835 SHASHI DEVI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467528393 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-006-111/498
(CHAPARI) 		3407003000NRG23280120231385681 30/01/2023 AMRESH THAKUR 3407003WL084843 AMRESH THAKUR 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467528392 MR AMRESH KUMAR THAKUR STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-006-111/817
(CHAPARI) 		3407003000NRG23270120231381350 30/01/2023 SANTOSH KUMAR 3407003WL084644 SANTOSH KUMAR 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8467528396 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
36 BHAWNATHPUR JH-07-003-006-111/1032
(CHAPARI) 		3407003000NRG23280120231385535 30/01/2023 RAJESH KUMAR CHAUBEY 3407003WL084835 RAJESH KUMAR CHAUBEY 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467528372 RAJESH KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-006-111/1121
(CHAPARI) 		3407003000NRG23280120231385537 30/01/2023 VINAY KUMAR CHOUBEY 3407003WL084835 VINAY KUMAR CHOUBEY 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8467528371 Mr. VINAY KUMAR CHAUBEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003006_300123APB_FTO_610337 Punjab National Bank PUNB0265300 SINGHITALI 34440
2 BHAWNATHPUR JH3407003006_300123APB_FTO_610337 State Bank of India SBIN0002919 BHAWNATHPUR 6300
3 BHAWNATHPUR JH3407003006_300123APB_FTO_610337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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