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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_020323APB_FTO_678821
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-07-003-013-132/1173
(MAKARI) 		3407003000NRG23Z020320231643390 02/03/2023 SUNITA DEVI 3407003WL100811 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/1185
(MAKARI) 		3407003000NRG23Z020320231643392 02/03/2023 KHEDU RAM 3407003WL100811 KHEDU RAM 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 KHEDU RAM PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-132/1242
(MAKARI) 		3407003000NRG23Z020320231643395 02/03/2023 MANA DEVI 3407003WL100811 MANA DEVI 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 MANA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-132/1242
(MAKARI) 		3407003000NRG23Z020320231643394 02/03/2023 MUKESH SAW 3407003WL100811 MUKESH SAW 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 MUKESH SAH S/O KETWARU SAH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-132/1732
(MAKARI) 		3407003000NRG23Z020320231643396 02/03/2023 CHAMPA DEVI 3407003WL100811 CHAMPA DEVI 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/1968
(MAKARI) 		3407003000NRG23Z020320231643397 02/03/2023 YASHODA DEVI 3407003WL100811 YASHODA DEVI 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 VIDESHI RAM AND YASHODA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-013-132/1969
(MAKARI) 		3407003000NRG23Z020320231643398 02/03/2023 SUNIL RAM 3407003WL100811 SUNIL RAM 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 MR SUNIL RAM STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-013-132/240
(MAKARI) 		3407003000NRG23Z020320231643402 02/03/2023 BIDAWANTI DEVI 3407003WL100811 BIDAWANTI DEVI 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 BINDVANTI DEVI W/O ANIL RAM PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-013-132/2694
(MAKARI) 		3407003000NRG23Z020320231643406 02/03/2023 CHANDRIKA RAM 3407003WL100811 CHANDRIKA RAM 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 CHANDRIKA RAM SO HIRA RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-013-132/3234
(MAKARI) 		3407003000NRG23Z020320231643409 02/03/2023 DEEPAK KUMAR GUPTA 3407003WL100811 DEEPAK KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 DEEPAK KUMAR GUPTA S/O KARMDEV SAH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-013-132/3265
(MAKARI) 		3407003000NRG23Z020320231643411 02/03/2023 VIMLA DEVI 3407003WL100811 VIMLA DEVI 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-132/516
(MAKARI) 		3407003000NRG23Z020320231643414 02/03/2023 SHILA DEVI 3407003WL100811 SHILA DEVI 00354 PUNB0265300 162 162 Processed 04/03/2023 S7560530 BASANT RAM SO BIDESHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
13 BHAWNATHPUR JH-07-003-013-132/1088
(MAKARI) 		3407003000NRG23Z020320231643389 02/03/2023 BIRENDRA KR. AMBEDKAR 3407003WL100811 BIRENDRA KR. AMBEDKAR 00415 SBIN0002919 162 162 Rejected 04/03/2023 S7560530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHAWNATHPUR JH-07-003-013-132/1175
(MAKARI) 		3407003000NRG23Z020320231643391 02/03/2023 KAMALESH RAM 3407003WL100811 KAMALESH RAM 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 MR KAMLESH RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-013-132/1195
(MAKARI) 		3407003000NRG23Z020320231643393 02/03/2023 SANJAY RAM 3407003WL100811 SANJAY RAM 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 MR SANJAY RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-013-132/1970
(MAKARI) 		3407003000NRG23Z020320231643399 02/03/2023 SIMA DEVI 3407003WL100811 SIMA DEVI 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 MRS SIMA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-013-132/240
(MAKARI) 		3407003000NRG23Z020320231643401 02/03/2023 ANIL RAM 3407003WL100811 ANIL RAM 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 MR ANIL RAM STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-013-132/2454
(MAKARI) 		3407003000NRG23Z020320231643403 02/03/2023 SHIVNATH RAM 3407003WL100811 SHIVNATH RAM 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 MR SHIVNATH RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-013-132/2760
(MAKARI) 		3407003000NRG23Z020320231643407 02/03/2023 SUKAN RAM 3407003WL100811 SUKAN RAM 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 MR SUKAN RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-013-132/291
(MAKARI) 		3407003000NRG23Z020320231643408 02/03/2023 NANDU RAM 3407003WL100811 NANDU RAM 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 MR NANDU RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-013-132/3265
(MAKARI) 		3407003000NRG23Z020320231643410 02/03/2023 MANI VISHWAKARMA 3407003WL100811 MANI VISHWAKARMA 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 Mani Vishwakarma FINO PAYMENTS BANK LTD(608001)
22 BHAWNATHPUR JH-07-003-013-132/3296
(MAKARI) 		3407003000NRG23Z020320231643412 02/03/2023 RAHUL VISHWAKARMA 3407003WL100811 RAHUL VISHWAKARMA 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 RAHUL KUMAR VISHWAKARMA S/O SADAN MOHAN PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-013-132/516
(MAKARI) 		3407003000NRG23Z020320231643413 02/03/2023 BASANT RAM 3407003WL100811 BASANT RAM 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 BASANT RAM SO BIDESHI RAM PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-013-132/529
(MAKARI) 		3407003000NRG23Z020320231643415 02/03/2023 RAMPRATAP RAM 3407003WL100811 RAMPRATAP RAM 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 MR RAM PRATAP RAM STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-013-132/531
(MAKARI) 		3407003000NRG23Z020320231643416 02/03/2023 BIKARAM RAM 3407003WL100811 BIKARAM RAM 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 MR VIKRAM RAM STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-013-132/531
(MAKARI) 		3407003000NRG23Z020320231643417 02/03/2023 MANTI DEVI 3407003WL100811 MANTI DEVI 00415 SBIN0002919 162 162 Processed 04/03/2023 S7560530 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
27 BHAWNATHPUR JH-07-003-013-132/558
(MAKARI) 		3407003000NRG23Z020320231643418 02/03/2023 SHANKAR RAM 3407003WL100811 SHANKAR RAM 00482 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mr. SHANKAR RAM VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-013-132/2345
(MAKARI) 		3407003000NRG23Z020320231643400 02/03/2023 AJAY RAM 3407003WL100811 AJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 MR AJAY RAM STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-013-132/2669
(MAKARI) 		3407003000NRG23Z020320231643404 02/03/2023 PRIYANKA KUMARI 3407003WL100811 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-013-132/2669
(MAKARI) 		3407003000NRG23Z020320231643405 02/03/2023 VIMLESH PRASAD GUPTA 3407003WL100811 VIMLESH PRASAD GUPTA 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 MR VIMLESH KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_020323APB_FTO_678821 Punjab National Bank PUNB0265300 SINGHITALI 1944
2 BHAWNATHPUR JH3407003013_020323APB_FTO_678821 State Bank of India SBIN0002919 BHAWNATHPUR 2268
3 BHAWNATHPUR JH3407003013_020323APB_FTO_678821 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003013_020323APB_FTO_678821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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