Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:34 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003019_110323APB_FTO_696420
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-07-003-019-160/158
(SINDURIA) 		3407003000NRG23Z110320231706715 11/03/2023 SAVITA DEVI 3407003WL104728 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-019-160/158
(SINDURIA) 		3407003000NRG23Z110320231706714 11/03/2023 UPENRA KUMAR 3407003WL104728 UPENRA KUMAR 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-019-160/169
(SINDURIA) 		3407003000NRG23Z110320231706774 11/03/2023 MANJARI DEVI 3407003WL104735 MANJARI DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 MANJARI DEVI WO MUSAFIR SAH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-019-160/252
(SINDURIA) 		3407003000NRG23Z110320231706679 11/03/2023 NIMITA DEVI 3407003WL104726 NIMITA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 NIMITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-019-160/480
(SINDURIA) 		3407003000NRG23Z110320231706501 11/03/2023 DINESH SAH 3407003WL104710 DINESH SAH 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 DINESH KUMAR AXIS BANK(607153)
6 BHAWNATHPUR JH-07-003-019-160/914
(SINDURIA) 		3407003000NRG23Z110320231706506 11/03/2023 MAMTA GUPTA 3407003WL104710 MAMTA GUPTA 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-019-160/918
(SINDURIA) 		3407003000NRG23Z110320231706507 11/03/2023 NAMITA DEVI 3407003WL104710 NAMITA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-019-160/921
(SINDURIA) 		3407003000NRG23Z110320231706681 11/03/2023 BABULAL KUMAR 3407003WL104726 BABULAL KUMAR 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 BABULAL KUMAR UNION BANK OF INDIA(508500)
9 BHAWNATHPUR JH-07-003-019-160/977
(SINDURIA) 		3407003000NRG23Z110320231706731 11/03/2023 PRIYANKA DEVI 3407003WL104730 PRIYANKA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188585 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
10 BHAWNATHPUR JH-07-003-019-160/1091
(SINDURIA) 		3407003000NRG23Z110320231706743 11/03/2023 SUSHILA DEVI 3407003WL104732 SUSHILA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MRS SUSHILA DAVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-019-160/117
(SINDURIA) 		3407003000NRG23Z110320231706677 11/03/2023 SURENDRA SAH 3407003WL104726 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR SURENDRA SAH STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-019-160/120
(SINDURIA) 		3407003000NRG23Z110320231706678 11/03/2023 BALDHANI SAH 3407003WL104726 BALDHANI SAH 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR BALDHANI SAH STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-019-160/1201
(SINDURIA) 		3407003000NRG23Z110320231706494 11/03/2023 KUNTI DEVI 3407003WL104710 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-019-160/330
(SINDURIA) 		3407003000NRG23Z110320231706495 11/03/2023 RAJENDRA PATHAK 3407003WL104710 RAJENDRA PATHAK 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR RAJENDRA PATHAK STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-019-160/348
(SINDURIA) 		3407003000NRG23Z110320231706496 11/03/2023 NIRAJ KUMAR MISHRA 3407003WL104710 NIRAJ KUMAR MISHRA 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 NIRAJ KUMAR MISHRA AXIS BANK(607153)
16 BHAWNATHPUR JH-07-003-019-160/348
(SINDURIA) 		3407003000NRG23Z110320231706497 11/03/2023 SUPRIYA DEVI 3407003WL104710 SUPRIYA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 SUPRIYA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-019-160/403
(SINDURIA) 		3407003000NRG23Z110320231706775 11/03/2023 ASHOK KUMAR SAH 3407003WL104735 ASHOK KUMAR SAH 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 ASHOK KUMAR GUPTA S/O RAGHUNATH SAH PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-019-160/414
(SINDURIA) 		3407003000NRG23Z110320231706680 11/03/2023 RAHMAN ANSARI 3407003WL104726 RAHMAN ANSARI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR RAMAJAN ANSARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-019-160/423
(SINDURIA) 		3407003000NRG23Z110320231706498 11/03/2023 SHIVPUJAN SAH 3407003WL104710 SHIVPUJAN SAH 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR SHIVPUJAN SAW STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-019-160/460
(SINDURIA) 		3407003000NRG23Z110320231706499 11/03/2023 ASHOK KUMAR 3407003WL104710 ASHOK KUMAR 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-019-160/460
(SINDURIA) 		3407003000NRG23Z110320231706500 11/03/2023 RANJITA DEVI 3407003WL104710 RANJITA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MRS RANJEETA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-019-160/481
(SINDURIA) 		3407003000NRG23Z110320231706502 11/03/2023 LALU SAH 3407003WL104710 LALU SAH 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR LALU SAH STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-019-160/716
(SINDURIA) 		3407003000NRG23Z110320231706504 11/03/2023 AJAY KUMAR GUPTA 3407003WL104710 AJAY KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-019-160/807
(SINDURIA) 		3407003000NRG23Z110320231706776 11/03/2023 PRAMOD KUMAR 3407003WL104735 PRAMOD KUMAR 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-019-160/807
(SINDURIA) 		3407003000NRG23Z110320231706505 11/03/2023 PRAMOD KUMAR 3407003WL104710 PRAMOD KUMAR 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-019-160/902
(SINDURIA) 		3407003000NRG23Z110320231706777 11/03/2023 SUSHILA DEVI 3407003WL104735 SUSHILA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-019-160/922
(SINDURIA) 		3407003000NRG23Z110320231706508 11/03/2023 VINAY KUMAR 3407003WL104710 VINAY KUMAR 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188585 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
28 BHAWNATHPUR JH-07-003-019-160/481
(SINDURIA) 		3407003000NRG23Z110320231706503 11/03/2023 REENA DEVI 3407003WL104710 REENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003019_110323APB_FTO_696420 Punjab National Bank PUNB0265300 SINGHITALI 1458
2 BHAWNATHPUR JH3407003019_110323APB_FTO_696420 State Bank of India SBIN0002919 BHAWNATHPUR 2916
3 BHAWNATHPUR JH3407003019_110323APB_FTO_696420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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