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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_140323APB_FTO_702371
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-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729670 14/03/2023 RUBI BIBI 3407003WL106069 RUBI BIBI 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 RUBI BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730031 14/03/2023 DINESH CHERO 3407003WL106099 DINESH CHERO 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 Mr. DINESH CHERO VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-002-102/1502
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730032 14/03/2023 PRABHA DEVI 3407003WL106099 PRABHA DEVI 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1515
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730057 14/03/2023 AMOD SHARMA 3407003WL106100 AMOD SHARMA 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 AMOD SHARMA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730060 14/03/2023 ANJALI DEVI 3407003WL106100 ANJALI DEVI 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730061 14/03/2023 ASHISH KUMAR SINGH 3407003WL106100 ASHISH KUMAR SINGH 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 ASHISH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1973
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730062 14/03/2023 PARMANAND KUMAR SINGH 3407003WL106100 PARMANAND KUMAR SINGH 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 MR PARAMANAND KUMAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1974
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730035 14/03/2023 SUMITA DEVI 3407003WL106099 SUMITA DEVI 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730037 14/03/2023 BHAGAWAN RAM 3407003WL106099 BHAGAWAN RAM 00354 PUNB0265300 135 135 Processed 15/03/2023 S7733799 BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730036 14/03/2023 SONIYA DEVI 3407003WL106099 SONIYA DEVI 00354 PUNB0265300 135 135 Processed 15/03/2023 S7733799 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2082
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730038 14/03/2023 SARITA DEVI 3407003WL106099 SARITA DEVI 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 SARITA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2111
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729949 14/03/2023 ANOJ RAM 3407003WL106095 ANOJ RAM 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 MR ANOJ RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729950 14/03/2023 CHANDRA WATI DEVI 3407003WL106095 CHANDRA WATI DEVI 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 MISS CHANDRAWTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729951 14/03/2023 JOKHU CHERO 3407003WL106095 JOKHU CHERO 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 JOKHU CHERO PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/3037
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730067 14/03/2023 LALITA DEVI 3407003WL106100 LALITA DEVI 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAWNATHPUR JH-07-003-002-102/3037
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730066 14/03/2023 SADANAND SINGH 3407003WL106100 SADANAND SINGH 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 SADANAND SINGH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729958 14/03/2023 SUKAN BHUNYA 3407003WL106095 SUKAN BHUNYA 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 SUKAN BHUIYAN S/O NANHU BHUIYAN PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729960 14/03/2023 SIVKUMARI DEVI 3407003WL106095 SIVKUMARI DEVI 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729961 14/03/2023 RAJKUMAR SINGH 3407003WL106095 RAJKUMAR SINGH 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 RAJKUMAR SINGH AND AMILA DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/998
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729675 14/03/2023 AJMULAH ANSARI 3407003WL106069 AJMULAH ANSARI 00354 PUNB0265300 162 162 Processed 15/03/2023 S7733799 AJMULLAH ANSARI SO RAHIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3186 3186
21 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729667 14/03/2023 MD JAHIR AHAMAD 3407003WL106069 MD JAHIR AHAMAD 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MRS MD JAHIR AHMAD STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1221
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730056 14/03/2023 DUDUN SINGH 3407003WL106100 DUDUN SINGH 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MR DUDUN SINGH STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729669 14/03/2023 AFAROJ ANSARI 3407003WL106069 AFAROJ ANSARI 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730059 14/03/2023 BHAGMANI DEVI 3407003WL106100 BHAGMANI DEVI 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730058 14/03/2023 LAKSHI SINGH 3407003WL106100 LAKSHI SINGH 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730063 14/03/2023 MANOJ CHERO 3407003WL106100 MANOJ CHERO 00415 SBIN0002919 108 108 Processed 15/03/2023 S7733799 MR MANOJ CHERO STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2111
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729948 14/03/2023 SUNITA DEVI 3407003WL106095 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/2182
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730065 14/03/2023 RAM JI BHUIYAN 3407003WL106100 RAM JI BHUIYAN 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MRS RAMJI BHUIYAN STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729952 14/03/2023 DHERMANDRA SINGH 3407003WL106095 DHERMANDRA SINGH 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 DHARMENDRA SINGH ICICI BANK LTD(508534)
30 BHAWNATHPUR JH-07-003-002-102/3219
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729955 14/03/2023 BEBI KUMARI 3407003WL106095 BEBI KUMARI 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730039 14/03/2023 BABULAL CHERO 3407003WL106099 BABULAL CHERO 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730040 14/03/2023 SHILWANTI DEVI 3407003WL106099 SHILWANTI DEVI 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MISS SHILWANTI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/38
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729956 14/03/2023 RADHA DEVI 3407003WL106095 RADHA DEVI 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MISS RADHA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/39
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729957 14/03/2023 GANESH CHERO 3407003WL106095 GANESH CHERO 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MRS GANESH CHERO STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729959 14/03/2023 KARIMAN YADAV 3407003WL106095 KARIMAN YADAV 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 KARIMAN YADAV STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729674 14/03/2023 UPENDRA SINGH 3407003WL106069 UPENDRA SINGH 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729963 14/03/2023 BASANTI DEVI 3407003WL106095 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/791
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730041 14/03/2023 SHUKUL CHERO 3407003WL106099 SHUKUL CHERO 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MRS SUKUL CHERO STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/802
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730068 14/03/2023 SHAILAWA DEVI 3407003WL106100 SHAILAWA DEVI 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MANOJ RAM U/G SELVA DEVI PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/985
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730069 14/03/2023 REKHA DEVI 3407003WL106100 REKHA DEVI 00415 SBIN0002919 162 162 Processed 15/03/2023 S7733799 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3186 3186
41 BHAWNATHPUR JH-07-003-002-102/299
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729953 14/03/2023 AVDHESH KUMAR YADAV 3407003WL106095 AVDHESH KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mr. AWADHESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730030 14/03/2023 JASMATI DEVI 3407003WL106099 JASMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 JASMATI DEVI PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-002-102/1974
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231730034 14/03/2023 SHIVPUJAN SINGH 3407003WL106099 SHIVPUJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Shivpujan Singh BANK OF BARODA(606985)
44 BHAWNATHPUR JH-07-003-002-102/3219
(ARSALI (SOUTH)) 		3407003000NRG23Z140320231729954 14/03/2023 MANISH KUMAR SAW 3407003WL106095 MANISH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mr. MANISH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_140323APB_FTO_702371 Punjab National Bank PUNB0265300 SINGHITALI 3186
2 BHAWNATHPUR JH3407003002_140323APB_FTO_702371 State Bank of India SBIN0002919 BHAWNATHPUR 3186
3 BHAWNATHPUR JH3407003002_140323APB_FTO_702371 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003002_140323APB_FTO_702371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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