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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_310323APB_FTO_754180
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-07-003-005-109/1048
(BHAWNATHPUR) 		3407003000NRG23310320231927708 31/03/2023 vinay kumar mehta 3407003WL114917 vinay kumar mehta 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439657 VINAY KUMAR SO UDAY KUMAR MEHTA UNION BANK OF INDIA(508500)
2 BHAWNATHPUR JH-07-003-005-109/10823
(BHAWNATHPUR) 		3407003000NRG23310320231928478 31/03/2023 SANTOSH KUMAR RAWAT 3407003WL114950 SANTOSH KUMAR RAWAT 00354 PUNB0265300 1050 1050 Processed 05/05/2023 1237439669 SANTOSH KUMAR RAWAT AND URMILA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-005-109/1175
(BHAWNATHPUR) 		3407003000NRG23310320231918105 31/03/2023 SONI DEVI 3407003WL114541 SONI DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439706 SONI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-005-109/1190
(BHAWNATHPUR) 		3407003000NRG23310320231918107 31/03/2023 ARVIND RAWAT 3407003WL114541 ARVIND RAWAT 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439670 ARVIND RAWAT SO LATE RUDAR RAWAT PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-005-109/1208
(BHAWNATHPUR) 		3407003000NRG23310320231928480 31/03/2023 MUNI DEVI 3407003WL114950 MUNI DEVI 00354 PUNB0265300 1050 1050 Processed 05/05/2023 1237439683 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-005-109/1218
(BHAWNATHPUR) 		3407003000NRG23310320231918108 31/03/2023 MUNNI DEVI 3407003WL114541 MUNNI DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439681 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-005-109/125
(BHAWNATHPUR) 		3407003000NRG23310320231927713 31/03/2023 JOGENDRA MEHATA 3407003WL114917 JOGENDRA MEHATA 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439660 YOGENDRA KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-005-109/1256
(BHAWNATHPUR) 		3407003000NRG23310320231928481 31/03/2023 MURTI DEVI 3407003WL114950 MURTI DEVI 00354 PUNB0265300 1050 1050 Processed 05/05/2023 1237439677 MURTI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-005-109/1364
(BHAWNATHPUR) 		3407003000NRG23310320231928482 31/03/2023 BALESHWAR RAM 3407003WL114950 BALESHWAR RAM 00354 PUNB0265300 1050 1050 Processed 05/05/2023 1237439672 BALESHWAR RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-005-109/1925
(BHAWNATHPUR) 		3407003000NRG23310320231927714 31/03/2023 MANJU DEVI 3407003WL114917 MANJU DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439684 MANJU DVVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-005-109/1930
(BHAWNATHPUR) 		3407003000NRG23310320231927716 31/03/2023 ALOK KUMR 3407003WL114917 ALOK KUMR 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439673 ALOK KUMAR PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-005-109/1930
(BHAWNATHPUR) 		3407003000NRG23310320231927715 31/03/2023 BIJAY KUMAR MEHTA 3407003WL114917 BIJAY KUMAR MEHTA 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439675 VIJAY K MEHTA INDUSIND BANK(607189)
13 BHAWNATHPUR JH-07-003-005-109/1954
(BHAWNATHPUR) 		3407003000NRG23310320231927717 31/03/2023 Nilesh kumar 3407003WL114917 Nilesh kumar 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439654 NILESH KUMAR PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-005-109/1955
(BHAWNATHPUR) 		3407003000NRG23310320231927718 31/03/2023 Mithalesh kumar 3407003WL114917 Mithalesh kumar 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439676 MITHALESH KUMAR PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-005-109/1969
(BHAWNATHPUR) 		3407003000NRG23310320231927720 31/03/2023 TURNI DEVI 3407003WL114917 TURNI DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439656 TURNI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-005-109/1971
(BHAWNATHPUR) 		3407003000NRG23310320231927721 31/03/2023 SHRIKANT KUMAR YADAV 3407003WL114917 SHRIKANT KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439680 SHRIKANT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-005-109/287
(BHAWNATHPUR) 		3407003000NRG23310320231927724 31/03/2023 MAYA DEVI 3407003WL114917 MAYA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439661 MAYA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-005-109/292
(BHAWNATHPUR) 		3407003000NRG23310320231918111 31/03/2023 RAJKUMARI DEVI 3407003WL114541 RAJKUMARI DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439659 RAJ KUMARI DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-005-109/343
(BHAWNATHPUR) 		3407003000NRG23310320231918115 31/03/2023 GIRJA DEVI 3407003WL114541 GIRJA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439662 MRS GIRAJA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-005-109/347
(BHAWNATHPUR) 		3407003000NRG23310320231927727 31/03/2023 GUDIYA DEVI 3407003WL114917 GUDIYA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439658 GUDI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-005-109/347
(BHAWNATHPUR) 		3407003000NRG23310320231927726 31/03/2023 MUKESH RAM 3407003WL114917 MUKESH RAM 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439663 MUKESH PASAWAN PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-005-109/47
(BHAWNATHPUR) 		3407003000NRG23310320231927728 31/03/2023 RITA DEVI 3407003WL114917 RITA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439685 RITA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-005-109/642
(BHAWNATHPUR) 		3407003000NRG23310320231927732 31/03/2023 BARTI KUMARI 3407003WL114917 BARTI KUMARI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439679 BARTI KUMARI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-005-109/71
(BHAWNATHPUR) 		3407003000NRG23310320231927735 31/03/2023 KRISHNA RAM 3407003WL114917 KRISHNA RAM 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439671 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-005-109/79
(BHAWNATHPUR) 		3407003000NRG23310320231918120 31/03/2023 DHANPATIYA DEVI 3407003WL114541 DHANPATIYA DEVI 00354 PUNB0265300 840 840 Processed 05/05/2023 1237439678 DHANPATIYA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-005-109/79
(BHAWNATHPUR) 		3407003000NRG23310320231918119 31/03/2023 SURESHWAR MISTRI 3407003WL114541 SURESHWAR MISTRI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439664 MR SURESH VISVKARMA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-005-109/790
(BHAWNATHPUR) 		3407003000NRG23310320231927736 31/03/2023 NANDLAL RAM 3407003WL114917 NANDLAL RAM 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439668 Mr. NANDLAL RAM VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-005-109/798
(BHAWNATHPUR) 		3407003000NRG23310320231927737 31/03/2023 AMAN KUMAR RAUT 3407003WL114917 AMAN KUMAR RAUT 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439665 MR AMAN KUMAR RAUT STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-005-109/92
(BHAWNATHPUR) 		3407003000NRG23310320231927738 31/03/2023 AKHILESH RAUT 3407003WL114917 AKHILESH RAUT 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439674 AKHILESH RAUT PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-005-109/92
(BHAWNATHPUR) 		3407003000NRG23310320231927739 31/03/2023 CHINTA DEVI 3407003WL114917 CHINTA DEVI 00354 PUNB0265300 1260 1260 Processed 05/05/2023 1237439682 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 36540 36540
31 BHAWNATHPUR JH-07-003-005-109/1178
(BHAWNATHPUR) 		3407003000NRG23310320231927710 31/03/2023 MUKESH KUMAR RAWAT 3407003WL114917 MUKESH KUMAR RAWAT 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439697 Mr. MUKESH KUMAR RAWAT VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-005-109/1208
(BHAWNATHPUR) 		3407003000NRG23310320231928479 31/03/2023 PARASNATH RAOUT 3407003WL114950 PARASNATH RAOUT 00415 SBIN0002919 1050 1050 Processed 05/05/2023 1237439688 MR PARASNATH RAUT STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-005-109/125
(BHAWNATHPUR) 		3407003000NRG23310320231927712 31/03/2023 SHYAMSUNDRQ MEHATA 3407003WL114917 SHYAMSUNDRQ MEHATA 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439695 MR SHYAM SUNDRA MEHTA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-005-109/249
(BHAWNATHPUR) 		3407003000NRG23310320231918109 31/03/2023 BHOLA PARSAD YADAW 3407003WL114541 BHOLA PARSAD YADAW 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439691 MR BHOLA PRASAD YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-005-109/266
(BHAWNATHPUR) 		3407003000NRG23310320231927723 31/03/2023 RAJMATI DEVI 3407003WL114917 RAJMATI DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439655 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-005-109/292
(BHAWNATHPUR) 		3407003000NRG23310320231918110 31/03/2023 JANESHWAR RAWAT 3407003WL114541 JANESHWAR RAWAT 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439705 MR JANESHWAR RAWAT STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-005-109/3
(BHAWNATHPUR) 		3407003000NRG23310320231918112 31/03/2023 KISHUN BHUIYAN 3407003WL114541 KISHUN BHUIYAN 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439694 MR KISHUN BHUIYAN STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-005-109/331
(BHAWNATHPUR) 		3407003000NRG23310320231918113 31/03/2023 ANITA DEVI 3407003WL114541 ANITA DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439692 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-005-109/57
(BHAWNATHPUR) 		3407003000NRG23310320231918117 31/03/2023 URMILA DEVI 3407003WL114541 URMILA DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439693 MRS URMILA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-005-109/632
(BHAWNATHPUR) 		3407003000NRG23310320231927729 31/03/2023 SABITRI DEVI 3407003WL114917 SABITRI DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439687 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-005-109/641
(BHAWNATHPUR) 		3407003000NRG23310320231927730 31/03/2023 RANI DEVI 3407003WL114917 RANI DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439667 MRS RANI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-005-109/642
(BHAWNATHPUR) 		3407003000NRG23310320231927731 31/03/2023 UPENDRA KUMAR 3407003WL114917 UPENDRA KUMAR 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439696 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-005-109/660
(BHAWNATHPUR) 		3407003000NRG23310320231927734 31/03/2023 NILAM DEVI 3407003WL114917 NILAM DEVI 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439689 MRS NILAM DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-005-109/660
(BHAWNATHPUR) 		3407003000NRG23310320231927733 31/03/2023 SHAHSHIKANT RAUT 3407003WL114917 SHAHSHIKANT RAUT 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439690 MR SHASHIKANT RAVAT STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-005-109/681
(BHAWNATHPUR) 		3407003000NRG23310320231918118 31/03/2023 PATIRAJ RAUT 3407003WL114541 PATIRAJ RAUT 00415 SBIN0002919 1260 1260 Processed 05/05/2023 1237439686 MR PATI RAJ RAVAT STATE BANK OF INDIA(508548)
SubTotal 18690 18690
46 BHAWNATHPUR JH-07-003-005-109/57
(BHAWNATHPUR) 		3407003000NRG23310320231918116 31/03/2023 DUDUN RAM 3407003WL114541 DUDUN RAM 00482 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237439698 Mr. DUDUN RAM VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-005-109/1015
(BHAWNATHPUR) 		3407003000NRG23310320231927706 31/03/2023 SHASHIKANT KUMAR YADAV 3407003WL114917 SHASHIKANT KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237439700 SHASHIKANT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-005-109/1033
(BHAWNATHPUR) 		3407003000NRG23310320231927707 31/03/2023 BIMLESH RAUT 3407003WL114917 BIMLESH RAUT 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237439702 Mr. BIMLESH RAUT VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-005-109/1056
(BHAWNATHPUR) 		3407003000NRG23310320231927709 31/03/2023 PRAMOD RAUT 3407003WL114917 PRAMOD RAUT 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237439704 Pramod Raut FINO PAYMENTS BANK LTD(608001)
50 BHAWNATHPUR JH-07-003-005-109/1176
(BHAWNATHPUR) 		3407003000NRG23310320231921747 31/03/2023 RAGINI DEVI 3407003WL114678 RAGINI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237439666 Mrs. Ragani Devi VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-005-109/1190
(BHAWNATHPUR) 		3407003000NRG23310320231918106 31/03/2023 SHAKUNTLA DEVI 3407003WL114541 SHAKUNTLA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237439701 Mrs. SHAKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-005-109/1973
(BHAWNATHPUR) 		3407003000NRG23310320231927722 31/03/2023 NAGWANT MEHTA 3407003WL114917 NAGWANT MEHTA 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237439703 Mr. NAGWANT MEHTA VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-005-109/322
(BHAWNATHPUR) 		3407003000NRG23310320231927725 31/03/2023 MINA DEVI 3407003WL114917 MINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1237439699 PRAMOD RAM STATE BANK OF INDIA(508548)
SubTotal 10080 10080
Total 65310 65310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_310323APB_FTO_754180 Punjab National Bank PUNB0265300 SINGHITALI 36540
2 BHAWNATHPUR JH3407003005_310323APB_FTO_754180 State Bank of India SBIN0002919 BHAWNATHPUR 18690
3 BHAWNATHPUR JH3407003005_310323APB_FTO_754180 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260
4 BHAWNATHPUR JH3407003005_310323APB_FTO_754180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260
5 BHAWNATHPUR JH3407003005_310323APB_FTO_754180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 7560

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