Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:48:15 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_120123APB_FTO_567712
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-07-003-006-111/294
(CHAPARI) 		3407003000NRG23Z120120231261336 12/01/2023 INDRDEW MAHARA 3407003WL078712 INDRDEW MAHARA 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 INDRADEV RAM MINA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-006-111/294
(CHAPARI) 		3407003000NRG23Z120120231261337 12/01/2023 SUNAINA DEVI 3407003WL078712 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-006-111/601
(CHAPARI) 		3407003000NRG23Z120120231261338 12/01/2023 ASHA DEVI 3407003WL078712 ASHA DEVI 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 USHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-006-111/610
(CHAPARI) 		3407003000NRG23Z120120231261339 12/01/2023 PANPATI DEVI 3407003WL078712 PANPATI DEVI 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 PANPATI DEVI W/O BISHAMBHAR RAM PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-006-111/655
(CHAPARI) 		3407003000NRG23Z120120231261341 12/01/2023 GULAB CHAND DAS 3407003WL078712 GULAB CHAND DAS 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 GULABCHANDRA DAS SO RAM SUNDAR DAS PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/2145
(MAKARI) 		3407003000NRG23Z120120231261247 12/01/2023 SONI DEVI 3407003WL078709 SONI DEVI 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 SONI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-013-132/2401
(MAKARI) 		3407003000NRG23Z120120231261346 12/01/2023 KHURSHID ANSARI 3407003WL078712 KHURSHID ANSARI 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 Mr. KHURSHID ANSARI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-013-132/2405
(MAKARI) 		3407003000NRG23Z120120231261347 12/01/2023 REYAJUDDIN ANSARI 3407003WL078712 REYAJUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 REYAJUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-013-132/2786
(MAKARI) 		3407003000NRG23Z120120231261348 12/01/2023 Rakesh Pal 3407003WL078712 Rakesh Pal 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 RAKESH PAL PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-013-132/2896
(MAKARI) 		3407003000NRG23Z120120231261350 12/01/2023 SHIV KUMAR PAL 3407003WL078712 SHIV KUMAR PAL 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 Mr. SHIV KUMAR PAL INDIAN BANK(607105)
11 BHAWNATHPUR JH-07-003-013-132/2915
(MAKARI) 		3407003000NRG23Z120120231261353 12/01/2023 RAVINDRA SAH 3407003WL078712 RAVINDRA SAH 00354 PUNB0265300 162 162 Processed 13/01/2023 S29652512 RAVINDRA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
12 BHAWNATHPUR JH-07-003-006-111/221
(CHAPARI) 		3407003000NRG23Z120120231261334 12/01/2023 SAHODARI DEVI 3407003WL078712 SAHODARI DEVI 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-006-111/654
(CHAPARI) 		3407003000NRG23Z120120231261340 12/01/2023 BABLU RAM 3407003WL078712 BABLU RAM 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 BABLU RAM PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-013-132/1947
(MAKARI) 		3407003000NRG23Z120120231261243 12/01/2023 SATAN URAON 3407003WL078709 SATAN URAON 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MR SATAN URAWN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-013-132/1949
(MAKARI) 		3407003000NRG23Z120120231261244 12/01/2023 RATAN URAON 3407003WL078709 RATAN URAON 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MR RATAN ORAON STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-013-132/2001
(MAKARI) 		3407003000NRG23Z120120231261265 12/01/2023 SAVITA DEVI 3407003WL078710 SAVITA DEVI 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 SABITA DEVI WO RAJ KUMAR YADAV GRAMIN BANK OF ARYAVART(508509)
17 BHAWNATHPUR JH-07-003-013-132/2002
(MAKARI) 		3407003000NRG23Z120120231261266 12/01/2023 JAY PRAKASH YADAV 3407003WL078710 JAY PRAKASH YADAV 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 SHRI JAY PRAKASH YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-013-132/2002
(MAKARI) 		3407003000NRG23Z120120231261267 12/01/2023 SHANTI DEVI 3407003WL078710 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-013-132/2424
(MAKARI) 		3407003000NRG23Z120120231261268 12/01/2023 OM PRAKASH YADAV 3407003WL078710 OM PRAKASH YADAV 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-013-132/2578
(MAKARI) 		3407003000NRG23Z120120231261270 12/01/2023 RAMPATI DEVI 3407003WL078710 RAMPATI DEVI 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-013-132/2596
(MAKARI) 		3407003000NRG23Z120120231261248 12/01/2023 KHUSHBU DEVI 3407003WL078709 KHUSHBU DEVI 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-013-132/2596
(MAKARI) 		3407003000NRG23Z120120231261249 12/01/2023 RAM SARKAR MISHRA 3407003WL078709 RAM SARKAR MISHRA 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MR RAM SARKAR MISHRA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-013-132/2675
(MAKARI) 		3407003000NRG23Z120120231261250 12/01/2023 URMILA DEVI 3407003WL078709 URMILA DEVI 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-013-132/2897
(MAKARI) 		3407003000NRG23Z120120231261351 12/01/2023 ANAND SAH 3407003WL078712 ANAND SAH 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MR ANAND SAH STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-013-132/2913
(MAKARI) 		3407003000NRG23Z120120231261352 12/01/2023 BRAJENDRA SAH 3407003WL078712 BRAJENDRA SAH 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MR BRAJENDRA SAH STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-013-132/331
(MAKARI) 		3407003000NRG23Z120120231261354 12/01/2023 SUNESHWER SAH 3407003WL078712 SUNESHWER SAH 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MR SUNESHWAR SAH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-013-132/690
(MAKARI) 		3407003000NRG23Z120120231261271 12/01/2023 RAJESHWAR PRASAD YADAV 3407003WL078710 RAJESHWAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 13/01/2023 S29652512 MR RAJESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2592 2592
28 BHAWNATHPUR JH-07-003-006-111/248
(CHAPARI) 		3407003000NRG23Z120120231261335 12/01/2023 RAMSUNDRA DASH 3407003WL078712 RAMSUNDRA DASH 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mr. RAMSUNDAR DAS VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-013-132/1949
(MAKARI) 		3407003000NRG23Z120120231261245 12/01/2023 SONI DEVI 3407003WL078709 SONI DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 SONI DEVI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-013-132/1380
(MAKARI) 		3407003000NRG23Z120120231261263 12/01/2023 MINA DEVI 3407003WL078710 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-013-132/2145
(MAKARI) 		3407003000NRG23Z120120231261246 12/01/2023 PANKAJ KUMAR MISHRA 3407003WL078709 PANKAJ KUMAR MISHRA 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 PANKAJ KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-013-132/2401
(MAKARI) 		3407003000NRG23Z120120231261345 12/01/2023 RABIYA KHATHUN 3407003WL078712 RABIYA KHATHUN 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 RABIYA KHATOON BANK OF BARODA(606985)
33 BHAWNATHPUR JH-07-003-013-132/2676
(MAKARI) 		3407003000NRG23Z120120231261253 12/01/2023 CHHOTELAL SINGH 3407003WL078709 CHHOTELAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 MR CHHOTELAL SINGH STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-013-132/2896
(MAKARI) 		3407003000NRG23Z120120231261349 12/01/2023 LALO DEVI 3407003WL078712 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-013-132/331
(MAKARI) 		3407003000NRG23Z120120231261355 12/01/2023 KUNTI DEVI 3407003WL078712 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Miss. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-013-132/895
(MAKARI) 		3407003000NRG23Z120120231261357 12/01/2023 SITAL DEVI 3407003WL078712 SITAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 Mrs. SITAL DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-013-132/895
(MAKARI) 		3407003000NRG23Z120120231261356 12/01/2023 SURESH PAL 3407003WL078712 SURESH PAL 00695 SBIN0RRVCGB 162 162 Processed 13/01/2023 S29652512 MR SURESH RAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_120123APB_FTO_567712 Punjab National Bank PUNB0265300 SINGHITALI 1782
2 BHAWNATHPUR JH3407003013_120123APB_FTO_567712 State Bank of India SBIN0002919 BHAWNATHPUR 2592
3 BHAWNATHPUR JH3407003013_120123APB_FTO_567712 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003013_120123APB_FTO_567712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1296

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