Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:11:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_090323APB_FTO_692214
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-07-003-016-144/1062
(PANDARIA) 		3407003000NRG23Z090320231691410 09/03/2023 HASINA BIBI 3407003WL103714 HASINA BIBI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 HASINA BIBI WO SAMSHER ALI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-016-144/1526
(PANDARIA) 		3407003000NRG23Z090320231691411 09/03/2023 AKARAM ANSARI 3407003WL103714 AKARAM ANSARI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 AKARAM ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-016-144/1526
(PANDARIA) 		3407003000NRG23Z090320231691413 09/03/2023 AKARAM ANSARI 3407003WL103714 AKARAM ANSARI 00354 PUNB0265300 108 108 Processed 14/03/2023 S90188422 AKARAM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-016-144/1526
(PANDARIA) 		3407003000NRG23Z090320231691412 09/03/2023 SAMINA BIBI 3407003WL103714 SAMINA BIBI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 SAMINA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-016-144/1526
(PANDARIA) 		3407003000NRG23Z090320231691414 09/03/2023 SAMINA BIBI 3407003WL103714 SAMINA BIBI 00354 PUNB0265300 108 108 Processed 14/03/2023 S90188422 SAMINA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-016-144/1575
(PANDARIA) 		3407003000NRG23Z090320231691364 09/03/2023 HIRAMANI DEVI 3407003WL103713 HIRAMANI DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 HIRAMANI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-016-144/1575
(PANDARIA) 		3407003000NRG23Z090320231691363 09/03/2023 HIRAMANI DEVI 3407003WL103713 HIRAMANI DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 HIRAMANI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-016-144/1578
(PANDARIA) 		3407003000NRG23Z090320231691416 09/03/2023 JAIDUN BIBI 3407003WL103714 JAIDUN BIBI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 JAIDUN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-016-144/1619
(PANDARIA) 		3407003000NRG23Z090320231691366 09/03/2023 SARSWATI DEVI 3407003WL103713 SARSWATI DEVI 00354 PUNB0265300 135 135 Processed 14/03/2023 S90188422 SARSWATI DEVI PAYTM PAYMENTS BANK LTD(608032)
10 BHAWNATHPUR JH-07-003-016-144/1619
(PANDARIA) 		3407003000NRG23Z090320231691365 09/03/2023 SARSWATI DEVI 3407003WL103713 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 SARSWATI DEVI PAYTM PAYMENTS BANK LTD(608032)
11 BHAWNATHPUR JH-07-003-016-144/1669
(PANDARIA) 		3407003000NRG23Z090320231691418 09/03/2023 AKRAR ANSARI 3407003WL103714 AKRAR ANSARI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 AKRAR ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-016-144/1673
(PANDARIA) 		3407003000NRG23Z090320231691419 09/03/2023 GULSHAN KHATUN 3407003WL103714 GULSHAN KHATUN 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-016-144/1717
(PANDARIA) 		3407003000NRG23Z090320231691368 09/03/2023 SUNIL PAL 3407003WL103713 SUNIL PAL 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 SUNIL PAL PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-016-144/1717
(PANDARIA) 		3407003000NRG23Z090320231691367 09/03/2023 SUNIL PAL 3407003WL103713 SUNIL PAL 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 SUNIL PAL PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-016-144/1767
(PANDARIA) 		3407003000NRG23Z090320231691370 09/03/2023 Lilavati devi 3407003WL103713 Lilavati devi 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-016-144/1767
(PANDARIA) 		3407003000NRG23Z090320231691369 09/03/2023 Lilavati devi 3407003WL103713 Lilavati devi 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-016-144/1836
(PANDARIA) 		3407003000NRG23Z090320231691372 09/03/2023 KUSUM DEVI 3407003WL103713 KUSUM DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 Miss. KUSHUM KUMARI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-016-144/1836
(PANDARIA) 		3407003000NRG23Z090320231691371 09/03/2023 KUSUM DEVI 3407003WL103713 KUSUM DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 Miss. KUSHUM KUMARI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-016-144/1866
(PANDARIA) 		3407003000NRG23Z090320231691421 09/03/2023 REYAJ ANSARI 3407003WL103714 REYAJ ANSARI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 REYAJ ANSARI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-016-144/1866
(PANDARIA) 		3407003000NRG23Z090320231691420 09/03/2023 REYAJ ANSARI 3407003WL103714 REYAJ ANSARI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 REYAJ ANSARI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-016-144/1868
(PANDARIA) 		3407003000NRG23Z090320231691423 09/03/2023 KAMRUN BIBI 3407003WL103714 KAMRUN BIBI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 KAMRUN BIBI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-016-144/1868
(PANDARIA) 		3407003000NRG23Z090320231691422 09/03/2023 KAMRUN BIBI 3407003WL103714 KAMRUN BIBI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 KAMRUN BIBI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-016-144/464
(PANDARIA) 		3407003000NRG23Z090320231691425 09/03/2023 FULMANI BIBI 3407003WL103714 FULMANI BIBI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 JAIRUN BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-016-144/464
(PANDARIA) 		3407003000NRG23Z090320231691424 09/03/2023 FULMANI BIBI 3407003WL103714 FULMANI BIBI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 JAIRUN BIBI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-016-144/585
(PANDARIA) 		3407003000NRG23Z090320231691378 09/03/2023 SARSWATI DEVI 3407003WL103713 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-016-144/585
(PANDARIA) 		3407003000NRG23Z090320231691377 09/03/2023 SARSWATI DEVI 3407003WL103713 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-016-144/65
(PANDARIA) 		3407003000NRG23Z090320231691426 09/03/2023 AMBIKA RAM 3407003WL103714 AMBIKA RAM 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 MR AMRIKA RAM STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-016-144/876
(PANDARIA) 		3407003000NRG23Z090320231691380 09/03/2023 PANCHU RAM 3407003WL103713 PANCHU RAM 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 PACHU RAM PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-016-144/876
(PANDARIA) 		3407003000NRG23Z090320231691379 09/03/2023 PANCHU RAM 3407003WL103713 PANCHU RAM 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 PACHU RAM PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-016-146/804
(PANDARIA) 		3407003000NRG23Z090320231691428 09/03/2023 JAMUNA URAON 3407003WL103714 JAMUNA URAON 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 JAMUNA URAON PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-016-146/804
(PANDARIA) 		3407003000NRG23Z090320231691427 09/03/2023 SIMITRI DEVI 3407003WL103714 SIMITRI DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-016-146/804
(PANDARIA) 		3407003000NRG23Z090320231691429 09/03/2023 SIMITRI DEVI 3407003WL103714 SIMITRI DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-016-147/779
(PANDARIA) 		3407003000NRG23Z090320231691384 09/03/2023 JASO DEVI 3407003WL103713 JASO DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 JASO DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-016-147/779
(PANDARIA) 		3407003000NRG23Z090320231691382 09/03/2023 JASO DEVI 3407003WL103713 JASO DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 JASO DEVI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-016-149/445
(PANDARIA) 		3407003000NRG23Z090320231691386 09/03/2023 USHA DEVI 3407003WL103713 USHA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 USHA DEVI WO SURYANATH SAH PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-016-149/445
(PANDARIA) 		3407003000NRG23Z090320231691385 09/03/2023 USHA DEVI 3407003WL103713 USHA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 USHA DEVI WO SURYANATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 5697 5697
37 BHAWNATHPUR JH-07-003-016-144/1535
(PANDARIA) 		3407003000NRG23Z090320231691415 09/03/2023 ROUSHAN JAHAN KHATUN 3407003WL103714 ROUSHAN JAHAN KHATUN 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MISS ROUSHAN JAHAN KHATUN STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-016-144/1669
(PANDARIA) 		3407003000NRG23Z090320231691417 09/03/2023 KHUSHBUN KHATUN 3407003WL103714 KHUSHBUN KHATUN 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 KHUSBUN KHATUN PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-016-144/1893
(PANDARIA) 		3407003000NRG23Z090320231691374 09/03/2023 SUNITA DEVI 3407003WL103713 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-016-144/1893
(PANDARIA) 		3407003000NRG23Z090320231691373 09/03/2023 SUNITA DEVI 3407003WL103713 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-016-144/1894
(PANDARIA) 		3407003000NRG23Z090320231691376 09/03/2023 SAKINA BIBI 3407003WL103713 SAKINA BIBI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-016-144/1894
(PANDARIA) 		3407003000NRG23Z090320231691375 09/03/2023 SAKINA BIBI 3407003WL103713 SAKINA BIBI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-016-147/779
(PANDARIA) 		3407003000NRG23Z090320231691381 09/03/2023 MANOJ PR GUPTA 3407003WL103713 MANOJ PR GUPTA 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR MANOJ PRASAD GUPTA STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-016-147/779
(PANDARIA) 		3407003000NRG23Z090320231691383 09/03/2023 MANOJ PR GUPTA 3407003WL103713 MANOJ PR GUPTA 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR MANOJ PRASAD GUPTA STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-016-150/1460
(PANDARIA) 		3407003000NRG23Z090320231691430 09/03/2023 VITU KORWA 3407003WL103714 VITU KORWA 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 VITU KORWA PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-016-150/1461
(PANDARIA) 		3407003000NRG23Z090320231691431 09/03/2023 BHARDUL KORWA 3407003WL103714 BHARDUL KORWA 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR BHARADUL KORAVA STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-016-150/1461
(PANDARIA) 		3407003000NRG23Z090320231691432 09/03/2023 MINA DEVI 3407003WL103714 MINA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 7479 7479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_090323APB_FTO_692214 Punjab National Bank PUNB0265300 SINGHITALI 5697
2 BHAWNATHPUR JH3407003016_090323APB_FTO_692214 State Bank of India SBIN0002919 BHAWNATHPUR 1782

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