Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_040123FTO_552809
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-07-003-013-132/2008
(MAKARI) 		3407003000NRG23040120231192812 04/01/2023 RAMDAYAL PARSAD YADAV 3407003WL075207 RAMDAYAL PARSAD YADAV 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799083101 RAMDAYAL PARSAD YADAV ()
2 BHAWNATHPUR JH-07-003-013-132/2261
(MAKARI) 		3407003000NRG23040120231192466 04/01/2023 LALITA DEVI 3407003WL075192 LALITA DEVI 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799083102 LALITA DEVI ()
3 BHAWNATHPUR JH-07-003-013-133/2309
(MAKARI) 		3407003000NRG23040120231193422 04/01/2023 RANJU DEVI 3407003WL075220 RANJU DEVI 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799083103 RANJU DEVI ()
SubTotal 3780 3780
4 BHAWNATHPUR JH-07-003-013-132/1564
(MAKARI) 		3407003000NRG23040120231192639 04/01/2023 KAVITA DEV 3407003WL075199 KAVITA DEV 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083111 MRS KAVITA DEVI ()
5 BHAWNATHPUR JH-07-003-013-132/2097
(MAKARI) 		3407003000NRG23040120231192423 04/01/2023 KABITA KUMARI 3407003WL075190 KABITA KUMARI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083107 MISS KABITA KUMARI ()
6 BHAWNATHPUR JH-07-003-013-132/2359
(MAKARI) 		3407003000NRG23040120231192814 04/01/2023 CHINTA DEVI 3407003WL075207 CHINTA DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083114 MRS CHINTA DEVI ()
7 BHAWNATHPUR JH-07-003-013-132/260
(MAKARI) 		3407003000NRG23040120231192425 04/01/2023 PACHOUYIYA DEVI 3407003WL075190 PACHOUYIYA DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083109 MRS BACHOIYA DEVI ()
8 BHAWNATHPUR JH-07-003-013-132/2842
(MAKARI) 		3407003000NRG23040120231192642 04/01/2023 SAMSHER ANSARI 3407003WL075199 SAMSHER ANSARI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083105 MR SAMSHER ANSARI ()
9 BHAWNATHPUR JH-07-003-013-132/4
(MAKARI) 		3407003000NRG23040120231192431 04/01/2023 RINA DEVI 3407003WL075190 RINA DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083115 MRS RINA DEVI ()
10 BHAWNATHPUR JH-07-003-013-132/716
(MAKARI) 		3407003000NRG23040120231192646 04/01/2023 SARITA DEVI 3407003WL075199 SARITA DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083116 MRS SARITA DEVI ()
11 BHAWNATHPUR JH-07-003-013-133/1975
(MAKARI) 		3407003000NRG23040120231192492 04/01/2023 MANJUSH DEVI 3407003WL075193 MANJUSH DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083106 MRS MANJUSHA DEVI ()
12 BHAWNATHPUR JH-07-003-013-133/2013
(MAKARI) 		3407003000NRG23040120231192522 04/01/2023 INDRAVATI DEVI 3407003WL075194 INDRAVATI DEVI 00415 SBIN0002919 840 840 Processed 10/01/2023 7799083113 MRS INDRAVATI DEVI ()
13 BHAWNATHPUR JH-07-003-013-133/2025
(MAKARI) 		3407003000NRG23040120231192524 04/01/2023 CHANDAN KUMAR YADAV 3407003WL075194 CHANDAN KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083112 MR CHANDAN KUMAR YADAV ()
14 BHAWNATHPUR JH-07-003-013-133/53
(MAKARI) 		3407003000NRG23040120231192656 04/01/2023 VIDYA SINGH KHARAWAR 3407003WL075199 VIDYA SINGH KHARAWAR 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083104 MR VIGHA SINGH ()
15 BHAWNATHPUR JH-07-003-013-133/822
(MAKARI) 		3407003000NRG23040120231192832 04/01/2023 LAUKESH YADAW 3407003WL075207 LAUKESH YADAW 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083108 MR LOKESHKUMAR KUMAR ()
16 BHAWNATHPUR JH-07-003-013-133/83
(MAKARI) 		3407003000NRG23040120231192660 04/01/2023 RAMDULARI DEVI 3407003WL075199 RAMDULARI DEVI 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799083110 MRS DULARI DEVI ()
SubTotal 15960 15960
17 BHAWNATHPUR JH-07-003-013-132/2815
(MAKARI) 		3407003000NRG23040120231192864 04/01/2023 SUDHIR KUMAR YADAV 3407003WL075208 SUDHIR KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799083120 SUDHIR KUMAR YADAV ()
18 BHAWNATHPUR JH-07-003-013-132/2833
(MAKARI) 		3407003000NRG23040120231192867 04/01/2023 PREM SHANKAR 3407003WL075208 PREM SHANKAR 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799083121 PREM SHANKAR ()
19 BHAWNATHPUR JH-07-003-013-132/2931
(MAKARI) 		3407003000NRG23040120231192796 04/01/2023 MAXMI DEVI 3407003WL075206 MAXMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799083119 MAXMI DEVI ()
20 BHAWNATHPUR JH-07-003-013-132/379
(MAKARI) 		3407003000NRG23040120231192470 04/01/2023 DUKHAN RAM 3407003WL075192 DUKHAN RAM 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799083118 DUKHAN RAM ()
21 BHAWNATHPUR JH-07-003-013-132/4
(MAKARI) 		3407003000NRG23040120231192432 04/01/2023 AMLESH RAM 3407003WL075190 AMLESH RAM 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799083117 AMLESH RAM ()
22 BHAWNATHPUR JH-07-003-013-133/3053
(MAKARI) 		3407003000NRG23040120231192500 04/01/2023 SANJHARIYA KUMARI 3407003WL075193 SANJHARIYA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799083122 SANJHARIYA KUMARI ()
SubTotal 7560 7560
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_040123FTO_552809 Punjab National Bank PUNB0265300 SINGHITALI 3780
2 BHAWNATHPUR JH3407003013_040123FTO_552809 State Bank of India SBIN0002919 BHAWNATHPUR 15960
3 BHAWNATHPUR JH3407003013_040123FTO_552809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 7560

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