Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:24:52 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_050123APB_FTO_556283
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-07-003-004-106/1773
(BANSANI) 		3407003000NRG23Z050120231198594 05/01/2023 NAND DEO YADAV 3407003WL075524 NAND DEO YADAV 00354 PUNB0265300 81 81 Processed 06/01/2023 S6968635 NAND DEO YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 BHAWNATHPUR JH-07-003-004-107/795
(BANSANI) 		3407003000NRG23Z050120231198522 05/01/2023 Anjali Kumari 3407003WL075519 Anjali Kumari 00354 PUNB0265300 162 162 Processed 06/01/2023 S6968635 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG23Z050120231198523 05/01/2023 AJIT SAURABH 3407003WL075519 AJIT SAURABH 00354 PUNB0265300 162 162 Processed 06/01/2023 S6968635 AJIT SAURABH SO BRAHAMDEV PD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
4 BHAWNATHPUR JH-07-003-004-106/160
(BANSANI) 		3407003000NRG23Z050120231198539 05/01/2023 SUNITA DEVI 3407003WL075520 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1708
(BANSANI) 		3407003000NRG23Z050120231198541 05/01/2023 NANDLAL BHUIYAN 3407003WL075520 NANDLAL BHUIYAN 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 MR NANDLAL BHUIYAN STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1709
(BANSANI) 		3407003000NRG23Z050120231198543 05/01/2023 RAJENDRA BHUIYAN 3407003WL075520 RAJENDRA BHUIYAN 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 RAJENDRA BHUIYAN RAJENDRA BHUIYAN BANK OF BARODA(606985)
7 BHAWNATHPUR JH-07-003-004-106/387
(BANSANI) 		3407003000NRG23Z050120231198546 05/01/2023 DEVENDRA BHUNYA 3407003WL075520 DEVENDRA BHUNYA 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 DEVENDRA RAM BANK OF BARODA(606985)
8 BHAWNATHPUR JH-07-003-004-106/389
(BANSANI) 		3407003000NRG23Z050120231198548 05/01/2023 PARWATI DEVI 3407003WL075520 PARWATI DEVI 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/401
(BANSANI) 		3407003000NRG23Z050120231198549 05/01/2023 VINODANAND PATHAK 3407003WL075520 VINODANAND PATHAK 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 MR VINODA NAND PATHAK STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/406
(BANSANI) 		3407003000NRG23Z050120231198550 05/01/2023 RAMESH KR PATHAK 3407003WL075520 RAMESH KR PATHAK 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 MR RAMESH KUMAR PATHAK STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/478
(BANSANI) 		3407003000NRG23Z050120231198573 05/01/2023 UPADHYA MEHATA 3407003WL075522 UPADHYA MEHATA 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 MR UPADHYAY MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/909
(BANSANI) 		3407003000NRG23Z050120231198575 05/01/2023 MAKHOLA DEVI 3407003WL075522 MAKHOLA DEVI 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 MRS MAKHOLA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-107/168
(BANSANI) 		3407003000NRG23Z050120231198519 05/01/2023 DEWLAL PRASAD YADAW 3407003WL075519 DEWLAL PRASAD YADAW 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 MR DEVLAL YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-107/233
(BANSANI) 		3407003000NRG23Z050120231198599 05/01/2023 GUJARAWATI DEVI 3407003WL075524 GUJARAWATI DEVI 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 Mrs. GUJRATI DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-107/242
(BANSANI) 		3407003000NRG23Z050120231198520 05/01/2023 MAKSHUDAN BHUIYAN 3407003WL075519 MAKSHUDAN BHUIYAN 00415 SBIN0002919 162 162 Processed 06/01/2023 S6968635 Mr. MAKSUDAN BHUIYA S O SAMRAJ BHUIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1944 1944
16 BHAWNATHPUR JH-07-003-004-106/388
(BANSANI) 		3407003000NRG23Z050120231198547 05/01/2023 RAJMANI DEVI 3407003WL075520 RAJMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Ms. RAJMATI DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/9
(BANSANI) 		3407003000NRG23Z050120231198574 05/01/2023 MIRA DEVI 3407003WL075522 MIRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/1271
(BANSANI) 		3407003000NRG23Z050120231198569 05/01/2023 RENU DEVI 3407003WL075522 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Miss. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/1924
(BANSANI) 		3407003000NRG23Z050120231198595 05/01/2023 SANGITA DEVI 3407003WL075524 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Ms. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-107/157
(BANSANI) 		3407003000NRG23Z050120231198596 05/01/2023 MANRAJI DEVI 3407003WL075524 MANRAJI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Ms. MANRAJI DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-107/180
(BANSANI) 		3407003000NRG23Z050120231198598 05/01/2023 KAMALA DEVI 3407003WL075524 KAMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-107/180
(BANSANI) 		3407003000NRG23Z050120231198597 05/01/2023 SUNESWER SINGH 3407003WL075524 SUNESWER SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mr. SUNESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_050123APB_FTO_556283 Punjab National Bank PUNB0265300 SINGHITALI 405
2 BHAWNATHPUR JH3407003004_050123APB_FTO_556283 State Bank of India SBIN0002919 BHAWNATHPUR 1944
3 BHAWNATHPUR JH3407003004_050123APB_FTO_556283 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_050123APB_FTO_556283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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