Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_100123APB_FTO_560711
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-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG23090120231230127 10/01/2023 DINANATH SAH 3407003WL077081 DINANATH SAH 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169425 DINANATH SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG23090120231230130 10/01/2023 AGUST PRASAD YADAV 3407003WL077081 AGUST PRASAD YADAV 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169421 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG23090120231230091 10/01/2023 SARSWATI DEVI 3407003WL077077 SARSWATI DEVI 00354 PUNB0265300 1050 1050 Processed 13/01/2023 7881169423 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG23090120231230132 10/01/2023 JIRMANIYA DEVI 3407003WL077081 JIRMANIYA DEVI 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169424 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG23090120231230133 10/01/2023 UDAY YADAV 3407003WL077081 UDAY YADAV 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169428 UDAY YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2230
(ARSALI (SOUTH)) 		3407003000NRG23090120231229769 10/01/2023 IJMAMUL HAK ANSARI 3407003WL077055 IJMAMUL HAK ANSARI 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169430 MR IJMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG23100120231232761 10/01/2023 SALMA BIBI 3407003WL077248 SALMA BIBI 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169429 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/3173
(ARSALI (SOUTH)) 		3407003000NRG23100120231232764 10/01/2023 BEBI DEVI 3407003WL077248 BEBI DEVI 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169427 MR SHYAMLAL SAH STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/360
(ARSALI (SOUTH)) 		3407003000NRG23100120231232776 10/01/2023 SHILA KUNWAR 3407003WL077249 SHILA KUNWAR 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169419 SHILA KUWAR WO JAGU SAH PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG23100120231232734 10/01/2023 NAGENDRA YADAV 3407003WL077246 NAGENDRA YADAV 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169422 NAGENDRA YADAV SO SITAL YADAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/653
(ARSALI (SOUTH)) 		3407003000NRG23100120231232736 10/01/2023 SUNAINA DEVI 3407003WL077246 SUNAINA DEVI 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169426 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG23090120231229771 10/01/2023 SULTAN MINYA 3407003WL077055 SULTAN MINYA 00354 PUNB0265300 1260 1260 Processed 13/01/2023 7881169420 SULTAN AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
13 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG23090120231230128 10/01/2023 RITA DEVI 3407003WL077081 RITA DEVI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169452 MISS RITA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/107
(ARSALI (SOUTH)) 		3407003000NRG23090120231230129 10/01/2023 JHARI BHUIYAN 3407003WL077081 JHARI BHUIYAN 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169441 MRS JHARI BHUIYAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1522
(ARSALI (SOUTH)) 		3407003000NRG23100120231232758 10/01/2023 VIKASH RAM 3407003WL077248 VIKASH RAM 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169458 Vikash Ram FINO PAYMENTS BANK LTD(608001)
16 BHAWNATHPUR JH-07-003-002-102/1651
(ARSALI (SOUTH)) 		3407003000NRG23090120231229903 10/01/2023 KUSHUM DEVI 3407003WL077064 KUSHUM DEVI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169444 MR KUSUM DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2145
(ARSALI (SOUTH)) 		3407003000NRG23100120231232760 10/01/2023 RAMITA DEVI 3407003WL077248 RAMITA DEVI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169453 MISS RAMITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG23090120231230135 10/01/2023 JITANI DEVI 3407003WL077081 JITANI DEVI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169438 MISS JITANI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG23100120231232762 10/01/2023 HAJRAT ANSARI 3407003WL077248 HAJRAT ANSARI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169455 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG23100120231232774 10/01/2023 SURENDRA SAH 3407003WL077249 SURENDRA SAH 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169456 MR SURENDRA SAH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/3049
(ARSALI (SOUTH)) 		3407003000NRG23100120231232775 10/01/2023 PUSHPA DEVI 3407003WL077249 PUSHPA DEVI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169443 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/3052
(ARSALI (SOUTH)) 		3407003000NRG23100120231232763 10/01/2023 SANTOSH SAH 3407003WL077248 SANTOSH SAH 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169434 MR SANTOSH SAH STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG23090120231230093 10/01/2023 GANGOTARI DEVI 3407003WL077077 GANGOTARI DEVI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169449 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG23090120231230092 10/01/2023 KHADERAN BHUIYAN 3407003WL077077 KHADERAN BHUIYAN 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169448 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG23090120231230137 10/01/2023 KUNDAN DEVI 3407003WL077081 KUNDAN DEVI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169436 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG23100120231232731 10/01/2023 BHOLA SAH 3407003WL077246 BHOLA SAH 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169437 MRS BHOLA SAH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG23100120231232733 10/01/2023 LALITA DEVI 3407003WL077246 LALITA DEVI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169457 LALITA DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG23100120231232732 10/01/2023 MANOJ KUMAR YADAV 3407003WL077246 MANOJ KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169433 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/665
(ARSALI (SOUTH)) 		3407003000NRG23100120231232777 10/01/2023 PREMANI DEVI 3407003WL077249 PREMANI DEVI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169439 MISS PREMANI KUNWAR STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG23090120231230138 10/01/2023 BANDHU SINGH 3407003WL077081 BANDHU SINGH 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169440 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/702
(ARSALI (SOUTH)) 		3407003000NRG23100120231232778 10/01/2023 PARMOD SAH 3407003WL077249 PARMOD SAH 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169454 MRS MIRA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG23090120231229772 10/01/2023 SAHIDA BIBI 3407003WL077055 SAHIDA BIBI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169442 MISS SAHIDA BIBI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/857
(ARSALI (SOUTH)) 		3407003000NRG23100120231232779 10/01/2023 BASANT RAM 3407003WL077249 BASANT RAM 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169431 BASANT KUMAR RAM S/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG23090120231230140 10/01/2023 SURAJ DEVI 3407003WL077081 SURAJ DEVI 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169447 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/897
(ARSALI (SOUTH)) 		3407003000NRG23090120231230094 10/01/2023 GIRIWAR YADAV 3407003WL077077 GIRIWAR YADAV 00415 SBIN0002919 1050 1050 Processed 13/01/2023 7881169432 MR GIRVAR YADAV STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/939
(ARSALI (SOUTH)) 		3407003000NRG23100120231232737 10/01/2023 SANJAY KUMAR YADAV 3407003WL077246 SANJAY KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169446 MRS SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG23100120231232780 10/01/2023 VIKASH KUMAR YADAV 3407003WL077249 VIKASH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 13/01/2023 7881169435 MR VIKAS KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 31290 31290
38 BHAWNATHPUR JH-07-003-002-102/1017
(ARSALI (SOUTH)) 		3407003000NRG23090120231229768 10/01/2023 MD KALIM NURI 3407003WL077055 MD KALIM NURI 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881169459 Mr. MOHAMMAD KALEM VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-002-102/1645
(ARSALI (SOUTH)) 		3407003000NRG23090120231230089 10/01/2023 DHANJAY KUMAR YADAV 3407003WL077077 DHANJAY KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881169451 Mr. DHANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG23090120231230134 10/01/2023 SAVITA DEVI 3407003WL077081 SAVITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881169450 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG23090120231230136 10/01/2023 HARINATH PRASAD YADAV 3407003WL077081 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881169445 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG23100120231232781 10/01/2023 VINITA KUMARI 3407003WL077249 VINITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7881169460 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 52500 52500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_100123APB_FTO_560711 Punjab National Bank PUNB0265300 SINGHITALI 14910
2 BHAWNATHPUR JH3407003002_100123APB_FTO_560711 State Bank of India SBIN0002919 BHAWNATHPUR 31290
3 BHAWNATHPUR JH3407003002_100123APB_FTO_560711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6300

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