Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_050123APB_FTO_555660
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-07-003-009-119/1029
(KAILAN) 		3407003000NRG23050120231202874 05/01/2023 MAMTA DEVI 3407003WL075757 MAMTA DEVI 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799784500 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-009-119/1046
(KAILAN) 		3407003000NRG23050120231202580 05/01/2023 RAJMOHAN YADAV 3407003WL075729 RAJMOHAN YADAV 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799784502 RAJMOHAN YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-009-119/1078
(KAILAN) 		3407003000NRG23050120231202584 05/01/2023 AMERIKA AGARIYA 3407003WL075729 AMERIKA AGARIYA 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799784503 AMIRAKA AGARIYA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-009-119/117
(KAILAN) 		3407003000NRG23050120231202586 05/01/2023 SHILWANTI DEVI 3407003WL075729 SHILWANTI DEVI 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799784501 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-009-119/2418
(KAILAN) 		3407003000NRG23050120231202788 05/01/2023 SANTOSH KUMAR URANW 3407003WL075751 SANTOSH KUMAR URANW 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799784504 Santosh Kumar Uranw FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-009-121/125
(KAILAN) 		3407003000NRG23050120231202590 05/01/2023 AKSHAYABAR PRAJAPATI 3407003WL075729 AKSHAYABAR PRAJAPATI 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799784498 MR AKSHEBAR PRAJAPATI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-009-121/125
(KAILAN) 		3407003000NRG23050120231202591 05/01/2023 SUNITA DEVI 3407003WL075729 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799784499 SUNITA DEVI WO AKSHYABAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
8 BHAWNATHPUR JH-07-003-009-119/1055
(KAILAN) 		3407003000NRG23050120231202582 05/01/2023 BABITA DEVI 3407003WL075729 BABITA DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784527 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-009-119/1055
(KAILAN) 		3407003000NRG23050120231202581 05/01/2023 BAINKUNTH YADAV 3407003WL075729 BAINKUNTH YADAV 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784506 MR BAIKUNTH YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-009-119/1061
(KAILAN) 		3407003000NRG23050120231202583 05/01/2023 BISHUNDEO YADAV 3407003WL075729 BISHUNDEO YADAV 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784497 BISHNUDEV YADAV IDBI BANK(607095)
11 BHAWNATHPUR JH-07-003-009-119/1140
(KAILAN) 		3407003000NRG23050120231202585 05/01/2023 PUNAM DEVI 3407003WL075729 PUNAM DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784523 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-009-119/1171
(KAILAN) 		3407003000NRG23050120231202604 05/01/2023 ANOJ YADAV 3407003WL075730 ANOJ YADAV 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784509 MR ANOJ YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-009-119/119
(KAILAN) 		3407003000NRG23050120231202875 05/01/2023 VIJAY YADAV 3407003WL075757 VIJAY YADAV 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784514 MR BIJAY PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-009-119/1240
(KAILAN) 		3407003000NRG23050120231201668 05/01/2023 Lalita devi 3407003WL075662 Lalita devi 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784513 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-009-119/1270
(KAILAN) 		3407003000NRG23050120231202605 05/01/2023 VIRENDRA YADAV 3407003WL075730 VIRENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784528 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-009-119/187
(KAILAN) 		3407003000NRG23050120231201671 05/01/2023 RAMPRIT YADAV 3407003WL075662 RAMPRIT YADAV 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784510 MR RAMPRIT YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-009-119/259
(KAILAN) 		3407003000NRG23050120231202608 05/01/2023 SURYANATH YADAV 3407003WL075730 SURYANATH YADAV 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784505 MR SURYA NATH YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-009-119/331
(KAILAN) 		3407003000NRG23050120231202610 05/01/2023 KAILASI DEVI 3407003WL075730 KAILASI DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784520 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-009-119/331
(KAILAN) 		3407003000NRG23050120231202609 05/01/2023 PREMAN SINGH 3407003WL075730 PREMAN SINGH 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784508 MR PREMAN SINGH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-009-119/406
(KAILAN) 		3407003000NRG23050120231202611 05/01/2023 PANPATI DEVI 3407003WL075730 PANPATI DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784507 MR GIRIJA SINGH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-009-119/444
(KAILAN) 		3407003000NRG23050120231202612 05/01/2023 REETA DEVI 3407003WL075730 REETA DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784515 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-009-119/447
(KAILAN) 		3407003000NRG23050120231201673 05/01/2023 ANITA DEVI 3407003WL075662 ANITA DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784512 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-009-119/480
(KAILAN) 		3407003000NRG23050120231202587 05/01/2023 KARESH YADAV 3407003WL075729 KARESH YADAV 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784496 MR KARESH YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-009-119/494
(KAILAN) 		3407003000NRG23050120231202876 05/01/2023 SHANKAR YADAV 3407003WL075757 SHANKAR YADAV 00415 SBIN0002919 1050 1050 Processed 10/01/2023 7799784495 SHANKAR YADAV STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-009-119/768
(KAILAN) 		3407003000NRG23050120231201676 05/01/2023 MANJU DEVI 3407003WL075662 MANJU DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784521 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-009-119/805
(KAILAN) 		3407003000NRG23050120231201677 05/01/2023 YASHODA DEVI 3407003WL075662 YASHODA DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784511 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-009-119/99
(KAILAN) 		3407003000NRG23050120231201678 05/01/2023 DHANBIR BHIYAN 3407003WL075662 DHANBIR BHIYAN 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799784522 Mr. DHANVIR BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 24990 24990
28 BHAWNATHPUR JH-07-003-009-119/174
(KAILAN) 		3407003000NRG23050120231201670 05/01/2023 HARIHAR YADAV 3407003WL075662 HARIHAR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799784517 HARIHAR YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-009-119/19
(KAILAN) 		3407003000NRG23050120231201672 05/01/2023 CHANDRAWTI DEVI 3407003WL075662 CHANDRAWTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799784516 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-009-119/55
(KAILAN) 		3407003000NRG23050120231202877 05/01/2023 PRABHAWTI DEVI 3407003WL075757 PRABHAWTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799784519 Mrs. PRABHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-009-119/637
(KAILAN) 		3407003000NRG23050120231201674 05/01/2023 PANWA DEVI 3407003WL075662 PANWA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799784525 Mrs. PANVA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-009-119/1241
(KAILAN) 		3407003000NRG23050120231201669 05/01/2023 Binda devi 3407003WL075662 Binda devi 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799784526 Mrs. BINDA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-009-119/1274
(KAILAN) 		3407003000NRG23050120231202606 05/01/2023 RENU DEVI 3407003WL075730 RENU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799784529 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-009-119/1347
(KAILAN) 		3407003000NRG23050120231202607 05/01/2023 BACHIYA DEVI 3407003WL075730 BACHIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799784524 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-009-119/768
(KAILAN) 		3407003000NRG23050120231201675 05/01/2023 KULDEEP YADAV 3407003WL075662 KULDEEP YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799784518 Mr. KULDEEP YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_050123APB_FTO_555660 Punjab National Bank PUNB0265300 SINGHITALI 8820
2 BHAWNATHPUR JH3407003009_050123APB_FTO_555660 State Bank of India SBIN0002919 BHAWNATHPUR 24990
3 BHAWNATHPUR JH3407003009_050123APB_FTO_555660 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 5040
4 BHAWNATHPUR JH3407003009_050123APB_FTO_555660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 3780
5 BHAWNATHPUR JH3407003009_050123APB_FTO_555660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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