Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:15:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_310323APB_FTO_753277
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-07-003-004-107/616
(BANSANI) 		3407003000NRG23310320231927848 31/03/2023 Nilesh Kumar Yadav 3407003WL114922 Nilesh Kumar Yadav 00089 CBIN0283022 1260 1260 Processed 05/05/2023 1236706319 Nilesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG23310320231927472 31/03/2023 SANTRAJPRASAD YADAV 3407003WL114910 SANTRAJPRASAD YADAV 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706324 MR SANTRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/963
(BANSANI) 		3407003000NRG23310320231927807 31/03/2023 TETARI DEVI 3407003WL114920 TETARI DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706287 TETARI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG23310320231927909 31/03/2023 KAMODA DEVI 3407003WL114926 KAMODA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706286 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/1550
(BANSANI) 		3407003000NRG23310320231927910 31/03/2023 VIDYA PRASAD YADAW 3407003WL114926 VIDYA PRASAD YADAW 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706280 VIDHYA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/1725
(BANSANI) 		3407003000NRG23310320231927624 31/03/2023 KARISHMA DEVI 3407003WL114914 KARISHMA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706284 KARISHMA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/175
(BANSANI) 		3407003000NRG23310320231927912 31/03/2023 MANMATI DEVI 3407003WL114926 MANMATI DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706327 MANMATI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG23310320231927625 31/03/2023 BINOD PRASAD YADAW 3407003WL114914 BINOD PRASAD YADAW 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706277 BINOD PRASAD YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/440
(BANSANI) 		3407003000NRG23310320231927916 31/03/2023 JAY YADAW 3407003WL114926 JAY YADAW 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706326 JAY PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG23310320231927849 31/03/2023 Rajpati Devi 3407003WL114922 Rajpati Devi 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706325 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/647
(BANSANI) 		3407003000NRG23310320231927782 31/03/2023 SHILA DEVI 3407003WL114918 SHILA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706282 SHILA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-107/709
(BANSANI) 		3407003000NRG23310320231927918 31/03/2023 VINESH KUMAR 3407003WL114926 VINESH KUMAR 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706283 VINESH KUMAR PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG23310320231927981 31/03/2023 Jaya devi 3407003WL114928 Jaya devi 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706278 JAYA KUMARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG23310320231927920 31/03/2023 TEJU RAM 3407003WL114926 TEJU RAM 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706279 TEJU RAM PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG23310320231927987 31/03/2023 RAVINDRA KUMAR YADAV 3407003WL114928 RAVINDRA KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706281 Ravindra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
16 BHAWNATHPUR JH-07-003-004-107/900
(BANSANI) 		3407003000NRG23310320231927922 31/03/2023 SONAM KUMARI 3407003WL114926 SONAM KUMARI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1236706285 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 18900 18900
17 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG23310320231927470 31/03/2023 SATYNARAYAN PR YADAV 3407003WL114910 SATYNARAYAN PR YADAV 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706291 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1753
(BANSANI) 		3407003000NRG23310320231927475 31/03/2023 KANCHAN KUMARI 3407003WL114910 KANCHAN KUMARI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706294 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/977
(BANSANI) 		3407003000NRG23310320231927808 31/03/2023 JAYNANDAN YADAV 3407003WL114920 JAYNANDAN YADAV 00415 SBIN0002919 840 840 Processed 05/05/2023 1236706333 MR JAY NANDAN YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-107/1725
(BANSANI) 		3407003000NRG23310320231927623 31/03/2023 BINAY YADAV 3407003WL114914 BINAY YADAV 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706297 BINAY YADAV PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-004-107/327
(BANSANI) 		3407003000NRG23310320231927913 31/03/2023 JAMIL AHAMAD 3407003WL114926 JAMIL AHAMAD 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706323 MR JAMIL AHMAD STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-107/435
(BANSANI) 		3407003000NRG23310320231927914 31/03/2023 SANJIW KUMAR YADAW 3407003WL114926 SANJIW KUMAR YADAW 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706329 Mr. SANJEEV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-107/582
(BANSANI) 		3407003000NRG23310320231927902 31/03/2023 NAGENDRA RAM 3407003WL114925 NAGENDRA RAM 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706288 NAGENDRA RAM UCO BANK(607066)
24 BHAWNATHPUR JH-07-003-004-107/592
(BANSANI) 		3407003000NRG23310320231927628 31/03/2023 KUTABUDDIN MIYAN 3407003WL114914 KUTABUDDIN MIYAN 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706295 MR KUTUBUDIN MIYAN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG23310320231927779 31/03/2023 SANTOSH KUMAR SAH 3407003WL114918 SANTOSH KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706292 SANTOSH KUMAR SAH UCO BANK(607066)
26 BHAWNATHPUR JH-07-003-004-107/631
(BANSANI) 		3407003000NRG23310320231927780 31/03/2023 SUNITA KUMARI 3407003WL114918 SUNITA KUMARI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706293 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-107/671
(BANSANI) 		3407003000NRG23310320231927978 31/03/2023 MUKESH YADAV 3407003WL114928 MUKESH YADAV 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706290 Mr. MUKESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-107/755
(BANSANI) 		3407003000NRG23310320231927983 31/03/2023 Maya Devi 3407003WL114928 Maya Devi 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706320 MRS MAYA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-107/757
(BANSANI) 		3407003000NRG23310320231927852 31/03/2023 Ram sakal kumar yadaw 3407003WL114922 Ram sakal kumar yadaw 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706289 RAM SAKAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-004-107/83
(BANSANI) 		3407003000NRG23310320231927904 31/03/2023 BUDHAN YADEW 3407003WL114925 BUDHAN YADEW 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706321 MR BUDHAN PRASAD YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/891
(BANSANI) 		3407003000NRG23310320231927985 31/03/2023 KAMLESH KUMAR YADAV 3407003WL114928 KAMLESH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1236706296 KAMLESH KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18480 18480
32 BHAWNATHPUR JH-07-003-004-107/896
(BANSANI) 		3407003000NRG23310320231927986 31/03/2023 PUJA KUMARI 3407003WL114928 PUJA KUMARI 00415 SBIN0006037 1260 1260 Processed 05/05/2023 1236706322 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
33 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG23310320231928102 31/03/2023 MANATA DEVI 3407003WL114933 MANATA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706331 Mrs. MANTA DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-106/618
(BANSANI) 		3407003000NRG23310320231927622 31/03/2023 SUNITA DEVI 3407003WL114914 SUNITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706330 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-106/963
(BANSANI) 		3407003000NRG23310320231927806 31/03/2023 AWADHKISHOR YADAV 3407003WL114920 AWADHKISHOR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706328 Mr. AWADH KISHOR YADAV VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-107/378
(BANSANI) 		3407003000NRG23310320231927777 31/03/2023 SHAROJA DEVI 3407003WL114918 SHAROJA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706303 SAROJ DEVI HDFC BANK LTD(607152)
SubTotal 5040 5040
37 BHAWNATHPUR JH-07-003-004-107/757
(BANSANI) 		3407003000NRG23310320231927851 31/03/2023 Ku.pushpa 3407003WL114922 Ku.pushpa 00688 FINO0009002 1260 1260 Processed 05/05/2023 1236706276 Km Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
38 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG23310320231928103 31/03/2023 RAJ KISHOR PRASAD 3407003WL114933 RAJ KISHOR PRASAD 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706307 Mr. RAJKISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/1210
(BANSANI) 		3407003000NRG23310320231927471 31/03/2023 ANITA DEVI 3407003WL114910 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706300 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/1850
(BANSANI) 		3407003000NRG23310320231927976 31/03/2023 PUNAM KUMARI 3407003WL114928 PUNAM KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706312 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-004-106/1852
(BANSANI) 		3407003000NRG23310320231927977 31/03/2023 SATISH THAKUR 3407003WL114928 SATISH THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706305 MR SATISH THAKUR STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-004-107/1549
(BANSANI) 		3407003000NRG23310320231927908 31/03/2023 NAGENDRA PD YADAW 3407003WL114926 NAGENDRA PD YADAW 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706313 NAGENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-004-107/1551
(BANSANI) 		3407003000NRG23310320231927911 31/03/2023 DIPU KUMAR 3407003WL114926 DIPU KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706318 Mr. DIPU KUMAR VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-107/176
(BANSANI) 		3407003000NRG23310320231927774 31/03/2023 NATHU RAM 3407003WL114918 NATHU RAM 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706332 Mr. NATHU RAM VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-107/1950
(BANSANI) 		3407003000NRG23310320231927809 31/03/2023 ANITA DEVI 3407003WL114920 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706306 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-107/249
(BANSANI) 		3407003000NRG23310320231927775 31/03/2023 MANDEW AGARIYA 3407003WL114918 MANDEW AGARIYA 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706299 Mr. MANDEV AGARIYA VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG23310320231927626 31/03/2023 GITA DEVI 3407003WL114914 GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706301 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-107/373
(BANSANI) 		3407003000NRG23310320231927776 31/03/2023 LILAWATI DEVI 3407003WL114918 LILAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706316 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-004-107/378
(BANSANI) 		3407003000NRG23310320231927778 31/03/2023 SHIVNATH PRASAD 3407003WL114918 SHIVNATH PRASAD 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706274 Mr. SHIV NATH PARSAD VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-107/435
(BANSANI) 		3407003000NRG23310320231927915 31/03/2023 SHARDA DEVI 3407003WL114926 SHARDA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706302 Ms. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-107/592
(BANSANI) 		3407003000NRG23310320231927627 31/03/2023 NAJARUN BIBI 3407003WL114914 NAJARUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706315 NAJARUNA BIBI & KUTBUDIN MAYA PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-004-107/633
(BANSANI) 		3407003000NRG23310320231927781 31/03/2023 NEERAJ KUMAR 3407003WL114918 NEERAJ KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706304 NEERAJ KUMAR HDFC BANK LTD(607152)
53 BHAWNATHPUR JH-07-003-004-107/664
(BANSANI) 		3407003000NRG23310320231927917 31/03/2023 FULWANTI DEVI 3407003WL114926 FULWANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706308 Mrs. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-107/671
(BANSANI) 		3407003000NRG23310320231927979 31/03/2023 MANJU DEVI 3407003WL114928 MANJU DEVI 00695 SBIN0RRVCGB 420 420 Processed 05/05/2023 1236706298 Ms. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-107/679
(BANSANI) 		3407003000NRG23310320231927980 31/03/2023 PANKAJ YADAW 3407003WL114928 PANKAJ YADAW 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706317 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-107/753
(BANSANI) 		3407003000NRG23310320231927919 31/03/2023 ANURAG KUMAR YADAV 3407003WL114926 ANURAG KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706310 MR ANURAG KUMAR STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG23310320231927982 31/03/2023 Santosh Yadav 3407003WL114928 Santosh Yadav 00695 SBIN0RRVCGB 1260 1260 Rejected 05/05/2023 1236706309 A/c Blocked or Frozen
58 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG23310320231927850 31/03/2023 Bindu pr yadaw 3407003WL114922 Bindu pr yadaw 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706275 Mrs. BINDU PRSAD YADAV VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-107/832
(BANSANI) 		3407003000NRG23310320231927629 31/03/2023 VANDANA DEVI 3407003WL114914 VANDANA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706314 Mrs. VANDANA YADAV VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG23310320231927984 31/03/2023 AMAN KU YADAW 3407003WL114928 AMAN KU YADAW 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706311 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-004-107/893
(BANSANI) 		3407003000NRG23310320231927921 31/03/2023 Kalawati Kumari 3407003WL114926 Kalawati Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236706334 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 29400 29400
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_310323APB_FTO_753277 Central Bank Of India CBIN0283022 PURAINI 1260
2 BHAWNATHPUR JH3407003004_310323APB_FTO_753277 Punjab National Bank PUNB0265300 SINGHITALI 18900
3 BHAWNATHPUR JH3407003004_310323APB_FTO_753277 State Bank of India SBIN0002919 BHAWNATHPUR 18480
4 BHAWNATHPUR JH3407003004_310323APB_FTO_753277 State Bank of India SBIN0006037 ADB GARHWA 1260
5 BHAWNATHPUR JH3407003004_310323APB_FTO_753277 Vananchal Gramin Bank SBIN0RRVCGB BUKA 5040
6 BHAWNATHPUR JH3407003004_310323APB_FTO_753277 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
7 BHAWNATHPUR JH3407003004_310323APB_FTO_753277 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 29400

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