Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:27:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_301222APB_FTO_539522
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-07-003-009-119/1078
(KAILAN) 		3407003000NRG23301220221158230 30/12/2022 AMERIKA AGARIYA 3407003WL073227 AMERIKA AGARIYA 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638493223 AMIRAKA AGARIYA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-009-119/1448
(KAILAN) 		3407003000NRG23301220221158264 30/12/2022 SANDHYA KUMARI 3407003WL073228 SANDHYA KUMARI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638493224 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-009-119/915
(KAILAN) 		3407003000NRG23301220221158238 30/12/2022 DINESH SINGH 3407003WL073227 DINESH SINGH 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638493219 MR DINESH SINGH STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-009-119/928
(KAILAN) 		3407003000NRG23301220221158268 30/12/2022 BABLU YADAV 3407003WL073228 BABLU YADAV 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638493222 BABBLU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-009-119/985
(KAILAN) 		3407003000NRG23301220221158301 30/12/2022 DINESH KUMAR YADAV 3407003WL073231 DINESH KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638493220 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-009-119/989
(KAILAN) 		3407003000NRG23301220221158243 30/12/2022 GORAKH YADAV 3407003WL073227 GORAKH YADAV 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638493221 MR GORAKH YADAV STATE BANK OF INDIA(508548)
SubTotal 7560 7560
7 BHAWNATHPUR JH-07-003-009-119/1048
(KAILAN) 		3407003000NRG23301220221158229 30/12/2022 RAJKUMARI DEVI 3407003WL073227 RAJKUMARI DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493237 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-009-119/122
(KAILAN) 		3407003000NRG23301220221158261 30/12/2022 KAMESWER AGARIYA 3407003WL073228 KAMESWER AGARIYA 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493230 MR KAMESHWAR AGARIYA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-009-119/122
(KAILAN) 		3407003000NRG23301220221158262 30/12/2022 LALTI DEVI 3407003WL073228 LALTI DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493232 MRS LALTI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-009-119/1448
(KAILAN) 		3407003000NRG23301220221158263 30/12/2022 SAKENDRA YADAV 3407003WL073228 SAKENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493231 SATYENDRA YADAV ICICI BANK LTD(508534)
11 BHAWNATHPUR JH-07-003-009-119/228
(KAILAN) 		3407003000NRG23301220221158231 30/12/2022 AMARNATH YADAV 3407003WL073227 AMARNATH YADAV 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493229 AMARNATH YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-009-119/228
(KAILAN) 		3407003000NRG23301220221158232 30/12/2022 SUGANI DEVI 3407003WL073227 SUGANI DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493236 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-009-119/2420
(KAILAN) 		3407003000NRG23301220221158233 30/12/2022 BHAGIRATHI SINGH 3407003WL073227 BHAGIRATHI SINGH 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493239 BHAGIRATHI SINGH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-009-119/252
(KAILAN) 		3407003000NRG23301220221158265 30/12/2022 BHARDUL SINGH 3407003WL073228 BHARDUL SINGH 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493216 MR BHARDUL SINGH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-009-119/274
(KAILAN) 		3407003000NRG23301220221158234 30/12/2022 SANJAY YADAV 3407003WL073227 SANJAY YADAV 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493226 MR SANJAY KUMAR YADAY STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-009-119/323
(KAILAN) 		3407003000NRG23301220221158266 30/12/2022 ARJUN SINGH 3407003WL073228 ARJUN SINGH 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493234 MR ARJUN SINGH STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-009-119/331
(KAILAN) 		3407003000NRG23301220221158296 30/12/2022 KAILASI DEVI 3407003WL073231 KAILASI DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493235 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-009-119/331
(KAILAN) 		3407003000NRG23301220221158295 30/12/2022 PREMAN SINGH 3407003WL073231 PREMAN SINGH 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493228 MR PREMAN SINGH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-009-119/436
(KAILAN) 		3407003000NRG23301220221158235 30/12/2022 SHAMBHU SINGH 3407003WL073227 SHAMBHU SINGH 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493227 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-009-119/468
(KAILAN) 		3407003000NRG23301220221158236 30/12/2022 SURENDRA YADAV 3407003WL073227 SURENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493225 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-009-119/480
(KAILAN) 		3407003000NRG23301220221158297 30/12/2022 KARESH YADAV 3407003WL073231 KARESH YADAV 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493217 MR KARESH YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-009-119/663
(KAILAN) 		3407003000NRG23301220221158299 30/12/2022 RAMBALI YADAV 3407003WL073231 RAMBALI YADAV 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493218 RAMBALI YADAV PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-009-119/921
(KAILAN) 		3407003000NRG23301220221158239 30/12/2022 UPENDRA YADAV 3407003WL073227 UPENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493233 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-009-119/966
(KAILAN) 		3407003000NRG23301220221158240 30/12/2022 ANITA DEVI 3407003WL073227 ANITA DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638493238 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
25 BHAWNATHPUR JH-07-003-009-119/1085
(KAILAN) 		3407003000NRG23301220221158293 30/12/2022 SIMA DEVI 3407003WL073231 SIMA DEVI 00695 SBIN0RRVCGB 840 840 Processed 04/01/2023 7638493241 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-009-119/1447
(KAILAN) 		3407003000NRG23301220221158294 30/12/2022 SANGITA DEVI 3407003WL073231 SANGITA DEVI 00695 SBIN0RRVCGB 840 840 Processed 04/01/2023 7638493243 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-009-119/619
(KAILAN) 		3407003000NRG23301220221158237 30/12/2022 SONA DEVI 3407003WL073227 SONA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638493242 Mrs. SONAVA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-009-119/991
(KAILAN) 		3407003000NRG23301220221158244 30/12/2022 RAMESH YADAV 3407003WL073227 RAMESH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638493240 Ramesh Yadav BANK OF BARODA(606985)
SubTotal 4200 4200
Total 34440 34440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_301222APB_FTO_539522 Punjab National Bank PUNB0265300 SINGHITALI 7560
2 BHAWNATHPUR JH3407003009_301222APB_FTO_539522 State Bank of India SBIN0002919 BHAWNATHPUR 22680
3 BHAWNATHPUR JH3407003009_301222APB_FTO_539522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2100
4 BHAWNATHPUR JH3407003009_301222APB_FTO_539522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2100

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