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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:16:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_090123APB_FTO_559575
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-07-003-004-106/1441
(BANSANI) 		3407003000NRG23090120231218995 09/01/2023 SUNITA KUMARI 3407003WL076569 SUNITA KUMARI 00354 PUNB0265300 1260 1260 Processed 12/01/2023 7854645278 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/1019
(BANSANI) 		3407003000NRG23090120231218990 09/01/2023 SATYNARAYAN PR YADAV 3407003WL076569 SATYNARAYAN PR YADAV 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854645280 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1044
(BANSANI) 		3407003000NRG23090120231219536 09/01/2023 AMRESH CHANDERWANSI 3407003WL076585 AMRESH CHANDERWANSI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854645283 MR AMRESH CHANDRAVANSHI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/116
(BANSANI) 		3407003000NRG23090120231218973 09/01/2023 ANIL PRASAD YADEWO 3407003WL076568 ANIL PRASAD YADEWO 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854645279 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1448
(BANSANI) 		3407003000NRG23090120231218974 09/01/2023 DHIRAJ KUMAR PATHAK 3407003WL076568 DHIRAJ KUMAR PATHAK 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854645288 DHIRAJ KUMAR PATHAK BANK OF BARODA(606985)
6 BHAWNATHPUR JH-07-003-004-106/1577
(BANSANI) 		3407003000NRG23090120231219541 09/01/2023 NAGESH PR YADAV 3407003WL076585 NAGESH PR YADAV 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854645282 MR NAGESH PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/164
(BANSANI) 		3407003000NRG23090120231218996 09/01/2023 LALPATI DEVI 3407003WL076569 LALPATI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854645285 MR LALPATI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG23090120231218977 09/01/2023 RAJPATI DEVI 3407003WL076568 RAJPATI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854645287 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-004-106/228
(BANSANI) 		3407003000NRG23090120231219543 09/01/2023 BASMATI DEVI 3407003WL076585 BASMATI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854645286 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/2305
(BANSANI) 		3407003000NRG23090120231219477 09/01/2023 USHA KUMARI 3407003WL076581 USHA KUMARI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854645281 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/635
(BANSANI) 		3407003000NRG23090120231218997 09/01/2023 VINAY YADAV 3407003WL076569 VINAY YADAV 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854645284 VINAY YADAV ICICI BANK LTD(508534)
SubTotal 12600 12600
12 BHAWNATHPUR JH-07-003-004-106/1097
(BANSANI) 		3407003000NRG23090120231219539 09/01/2023 CHANDA DEVI 3407003WL076585 CHANDA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645293 Ms. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1097
(BANSANI) 		3407003000NRG23090120231219538 09/01/2023 UPENDRA SINGH 3407003WL076585 UPENDRA SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645292 Mr. UPENDRA SINGH VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/1140
(BANSANI) 		3407003000NRG23090120231219474 09/01/2023 BIGAN DEVI 3407003WL076581 BIGAN DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645296 Ms. BIGAN DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/20
(BANSANI) 		3407003000NRG23090120231218978 09/01/2023 FULAWA DEVI 3407003WL076568 FULAWA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645298 Ms. FULWA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/324
(BANSANI) 		3407003000NRG23090120231219480 09/01/2023 ANTU URAON 3407003WL076581 ANTU URAON 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645297 Mr. ANTU URAON VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/324
(BANSANI) 		3407003000NRG23090120231219479 09/01/2023 PRAMILA DEVI 3407003WL076581 PRAMILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645295 Ms. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/399
(BANSANI) 		3407003000NRG23090120231219481 09/01/2023 AVDHESH VISHWAKRMA 3407003WL076581 AVDHESH VISHWAKRMA 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645294 Mr. AWADHESH VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/458
(BANSANI) 		3407003000NRG23090120231219482 09/01/2023 RAMATAR SAHAB 3407003WL076581 RAMATAR SAHAB 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645290 Mr. RAM AWTAR SAH VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/935
(BANSANI) 		3407003000NRG23090120231218998 09/01/2023 CHANDRIKA SINGH 3407003WL076569 CHANDRIKA SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645291 Mr. CHANDRIKA SINGH VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/935
(BANSANI) 		3407003000NRG23090120231218999 09/01/2023 FULPATI DEVI 3407003WL076569 FULPATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645289 FULVASI DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/1044
(BANSANI) 		3407003000NRG23090120231219537 09/01/2023 SANKUNTLA DEVI 3407003WL076585 SANKUNTLA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645304 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/108
(BANSANI) 		3407003000NRG23090120231218991 09/01/2023 PRABHA DEVI 3407003WL076569 PRABHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645303 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/116
(BANSANI) 		3407003000NRG23090120231218972 09/01/2023 CHANRADEW PRASAD YADEWO 3407003WL076568 CHANRADEW PRASAD YADEWO 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645277 MR CHANDRA DEO PRASAD YADAV STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG23090120231218993 09/01/2023 BEBI KUMAR 3407003WL076569 BEBI KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645299 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-004-106/1300
(BANSANI) 		3407003000NRG23090120231218992 09/01/2023 RAVINDRA YADAV 3407003WL076569 RAVINDRA YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645305 Mrs. RAVINDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/1314
(BANSANI) 		3407003000NRG23090120231218994 09/01/2023 ANJALI KUMARI 3407003WL076569 ANJALI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645300 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/1617
(BANSANI) 		3407003000NRG23090120231219476 09/01/2023 BISAL BHUIYA 3407003WL076581 BISAL BHUIYA 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645301 BISAL BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAWNATHPUR JH-07-003-004-106/1914
(BANSANI) 		3407003000NRG23090120231219542 09/01/2023 GANGOTRI DEVI 3407003WL076585 GANGOTRI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645306 Gangotri Devi FINO PAYMENTS BANK LTD(608001)
30 BHAWNATHPUR JH-07-003-004-106/20
(BANSANI) 		3407003000NRG23090120231218979 09/01/2023 DBARMJIT BHUIYAN 3407003WL076568 DBARMJIT BHUIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645276 Mr. DHARMJEET BHUIYAN VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/2352
(BANSANI) 		3407003000NRG23090120231218980 09/01/2023 GOURI DEVI 3407003WL076568 GOURI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854645302 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 25200 25200
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_090123APB_FTO_559575 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_090123APB_FTO_559575 State Bank of India SBIN0002919 BHAWNATHPUR 12600
3 BHAWNATHPUR JH3407003004_090123APB_FTO_559575 Vananchal Gramin Bank SBIN0RRVCGB BUKA 12600
4 BHAWNATHPUR JH3407003004_090123APB_FTO_559575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 12600

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