Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_141222APB_FTO_498132
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-07-003-004-106/1691
(BANSANI) 		3407003000NRG23141220221048660 14/12/2022 MINTA DEVI 3407003WL066995 MINTA DEVI 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365398764 MINTA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/2391
(BANSANI) 		3407003000NRG23141220221048667 14/12/2022 RINKU MEHTA 3407003WL066995 RINKU MEHTA 00354 PUNB0265300 1260 1260 Processed 23/12/2022 7365398761 MRS RINKU MEHTA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-106/1035
(BANSANI) 		3407003000NRG23141220221048654 14/12/2022 ARUN PARSAD YADAW 3407003WL066995 ARUN PARSAD YADAW 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365398767 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1060
(BANSANI) 		3407003000NRG23141220221048696 14/12/2022 BABITA DEVI 3407003WL066997 BABITA DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365398769 MISS BABITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG23141220221048697 14/12/2022 UMESH KUMAR 3407003WL066997 UMESH KUMAR 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365398762 Mr. UMESH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-004-106/1656
(BANSANI) 		3407003000NRG23141220221048659 14/12/2022 HARMENDRA PRASAD YADAV 3407003WL066995 HARMENDRA PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365398768 MR DHARMENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1691
(BANSANI) 		3407003000NRG23141220221048661 14/12/2022 RAVINDRA THAKUR 3407003WL066995 RAVINDRA THAKUR 00415 SBIN0002919 1260 1260 Rejected 23/12/2022 7365398772 Account closed
8 BHAWNATHPUR JH-07-003-004-106/1826
(BANSANI) 		3407003000NRG23141220221048637 14/12/2022 UMESH KUMAR YADAV 3407003WL066994 UMESH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365398770 PRIYANSHU KUMAR YADAV SO UMESH KUMAR Y GRAMIN BANK OF ARYAVART(508509)
9 BHAWNATHPUR JH-07-003-004-106/1924
(BANSANI) 		3407003000NRG23141220221048664 14/12/2022 MAHESH PRAJAPATI 3407003WL066995 MAHESH PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365398766 MR MAHESH PRAJAPATI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1925
(BANSANI) 		3407003000NRG23141220221048640 14/12/2022 BABLI DEVI 3407003WL066994 BABLI DEVI 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365398771 MRS BABLI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1925
(BANSANI) 		3407003000NRG23141220221048641 14/12/2022 RAGHUNATH PRASAD YADAV 3407003WL066994 RAGHUNATH PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 23/12/2022 7365398765 MR RAGHUNATH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 11340 11340
12 BHAWNATHPUR JH-07-003-004-106/829
(BANSANI) 		3407003000NRG23141220221048668 14/12/2022 AWADHBIHARI YADAV 3407003WL066995 AWADHBIHARI YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365398763 MR AVADH VIHARI PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1319
(BANSANI) 		3407003000NRG23141220221048635 14/12/2022 SHILA DEVI 3407003WL066994 SHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365398773 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/1590
(BANSANI) 		3407003000NRG23141220221048657 14/12/2022 SANGITA DEVI 3407003WL066995 SANGITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365398774 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG23141220221048688 14/12/2022 PUJA DEVI 3407003WL066996 PUJA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365398776 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/1924
(BANSANI) 		3407003000NRG23141220221048663 14/12/2022 SANGITA DEVI 3407003WL066995 SANGITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7365398775 Ms. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_141222APB_FTO_498132 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003004_141222APB_FTO_498132 State Bank of India SBIN0002919 BHAWNATHPUR 11340
3 BHAWNATHPUR JH3407003004_141222APB_FTO_498132 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260
4 BHAWNATHPUR JH3407003004_141222APB_FTO_498132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5040

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