Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:20 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_160822APB_FTO_177790
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-07-003-016-144/44
(PANDARIA) 		3407003000NRG23Z160820220388847 16/08/2022 RAMASHISH URAOAN 3407003WL025238 RAMASHISH URAOAN 00354 PUNB0265300 189 189 Processed 17/08/2022 S4577453 Mr. RAMASHISH . URANW CENTRAL BANK OF INDIA(607115)
2 BHAWNATHPUR JH-07-003-016-144/547
(PANDARIA) 		3407003000NRG23Z160820220388848 16/08/2022 AKALI DEVI 3407003WL025238 AKALI DEVI 00354 PUNB0265300 189 189 Processed 17/08/2022 S4577453 AKALI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-016-144/602
(PANDARIA) 		3407003000NRG23Z160820220388813 16/08/2022 SAMUNDRY DEVI 3407003WL025236 SAMUNDRY DEVI 00354 PUNB0265300 324 324 Processed 17/08/2022 S4577453 SAMUNDRI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-016-144/71
(PANDARIA) 		3407003000NRG23Z160820220388815 16/08/2022 KRISHNA PAL 3407003WL025236 KRISHNA PAL 00354 PUNB0265300 324 324 Processed 17/08/2022 S4577453 KRISHNA PAL PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-016-144/71
(PANDARIA) 		3407003000NRG23Z160820220388814 16/08/2022 PATIYA DEVI 3407003WL025236 PATIYA DEVI 00354 PUNB0265300 324 324 Processed 17/08/2022 S4577453 PATIYA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-016-144/881
(PANDARIA) 		3407003000NRG23Z160820220388753 16/08/2022 JASMUDIN ANSARI 3407003WL025233 JASMUDIN ANSARI 00354 PUNB0265300 324 324 Processed 17/08/2022 S4577453 JASAMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-016-144/930
(PANDARIA) 		3407003000NRG23Z160820220388818 16/08/2022 SEEMA DEVI 3407003WL025236 SEEMA DEVI 00354 PUNB0265300 324 324 Processed 17/08/2022 S4577453 KAVITA KUMARI WO SUDIP KUMAR PAL PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-016-144/930
(PANDARIA) 		3407003000NRG23Z160820220388817 16/08/2022 SUDEEP KUMAR PAL 3407003WL025236 SUDEEP KUMAR PAL 00354 PUNB0265300 324 324 Processed 17/08/2022 S4577453 MR SUDIP KUMAR PAL STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-016-146/1030
(PANDARIA) 		3407003000NRG23Z160820220388849 16/08/2022 LALITA DEVI 3407003WL025238 LALITA DEVI 00354 PUNB0265300 324 324 Processed 17/08/2022 S4577453 LALITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-016-146/158
(PANDARIA) 		3407003000NRG23Z160820220388852 16/08/2022 DEWNATH URAON 3407003WL025238 DEWNATH URAON 00354 PUNB0265300 324 324 Processed 17/08/2022 S4577453 MRS DEVNATH URAON STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-016-146/158
(PANDARIA) 		3407003000NRG23Z160820220388853 16/08/2022 FULWA DEVI 3407003WL025238 FULWA DEVI 00354 PUNB0265300 324 324 Processed 17/08/2022 S4577453 BASMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3294 3294
12 BHAWNATHPUR JH-07-003-009-119/110
(KAILAN) 		3407003000NRG23Z160820220388738 16/08/2022 DEWANTI DEVI 3407003WL025233 DEWANTI DEVI 00415 SBIN0002919 162 162 Processed 17/08/2022 S4577453 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-009-119/110
(KAILAN) 		3407003000NRG23Z160820220388737 16/08/2022 JAGU YADAV 3407003WL025233 JAGU YADAV 00415 SBIN0002919 162 162 Processed 17/08/2022 S4577453 MR JAGU YADAW STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-009-119/151
(KAILAN) 		3407003000NRG23Z160820220388739 16/08/2022 JITAN YADAV 3407003WL025233 JITAN YADAV 00415 SBIN0002919 162 162 Processed 17/08/2022 S4577453 MR JITAN YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-009-119/151
(KAILAN) 		3407003000NRG23Z160820220388740 16/08/2022 PHULKUARIYA DEVI 3407003WL025233 PHULKUARIYA DEVI 00415 SBIN0002919 162 162 Processed 17/08/2022 S4577453 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-009-119/245
(KAILAN) 		3407003000NRG23Z160820220388742 16/08/2022 HIRAMANI DEVI 3407003WL025233 HIRAMANI DEVI 00415 SBIN0002919 162 162 Processed 17/08/2022 S4577453 MRS HIRMANIYA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-009-119/362
(KAILAN) 		3407003000NRG23Z160820220388743 16/08/2022 SURESH KORWA 3407003WL025233 SURESH KORWA 00415 SBIN0002919 162 162 Processed 17/08/2022 S4577453 MR SURESH KORWA STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-009-119/4
(KAILAN) 		3407003000NRG23Z160820220388744 16/08/2022 GHURA KORAWA 3407003WL025233 GHURA KORAWA 00415 SBIN0002919 162 162 Processed 17/08/2022 S4577453 MR GHRA KORWA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-009-119/4
(KAILAN) 		3407003000NRG23Z160820220388745 16/08/2022 SUNARAKALIYA DEVI 3407003WL025233 SUNARAKALIYA DEVI 00415 SBIN0002919 162 162 Processed 17/08/2022 S4577453 MRS ANARKALIYA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-009-119/486
(KAILAN) 		3407003000NRG23Z160820220388746 16/08/2022 CHANDRADEO YADAV 3407003WL025233 CHANDRADEO YADAV 00415 SBIN0002919 162 162 Processed 17/08/2022 S4577453 MR CHANDRADEV YADAW STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-009-119/486
(KAILAN) 		3407003000NRG23Z160820220388747 16/08/2022 PANPATI DEVI 3407003WL025233 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 17/08/2022 S4577453 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
22 BHAWNATHPUR JH-07-003-009-119/245
(KAILAN) 		3407003000NRG23Z160820220388741 16/08/2022 HARIHAR KORWA 3407003WL025233 HARIHAR KORWA 00482 SBIN0RRVCGB 162 162 Processed 17/08/2022 S4577453 Mr. HARIHAR KORVA VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-016-144/837
(PANDARIA) 		3407003000NRG23Z160820220388752 16/08/2022 RIJWANA BIBI 3407003WL025233 RIJWANA BIBI 00482 SBIN0RRVCGB 324 324 Processed 17/08/2022 S4577453 MR USTAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_160822APB_FTO_177790 Punjab National Bank PUNB0265300 SINGHITALI 3294
2 BHAWNATHPUR JH3407003016_160822APB_FTO_177790 State Bank of India SBIN0002919 BHAWNATHPUR 1620
3 BHAWNATHPUR JH3407003016_160822APB_FTO_177790 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003016_160822APB_FTO_177790 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324

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