Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:44:01 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_011222FTO_465627
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-07-003-013-132/1302
(MAKARI) 		3407003000NRG23Z011220220945735 01/12/2022 SUNITA DEVI 3407003WL061317 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 SUNITA DEVI ()
2 BHAWNATHPUR JH-07-003-013-132/1934
(MAKARI) 		3407003000NRG23Z011220220945407 01/12/2022 CHAMPA DEVI 3407003WL061304 CHAMPA DEVI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 CHAMPA DEVI ()
3 BHAWNATHPUR JH-07-003-013-132/1941
(MAKARI) 		3407003000NRG23Z011220220945411 01/12/2022 SAVITA DEVI 3407003WL061304 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 SAVITA DEVI ()
4 BHAWNATHPUR JH-07-003-013-132/2034
(MAKARI) 		3407003000NRG23Z011220220945413 01/12/2022 KULSUM BIBI 3407003WL061304 KULSUM BIBI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 KULSUM BIBI ()
5 BHAWNATHPUR JH-07-003-013-132/2132
(MAKARI) 		3407003000NRG23Z011220220945359 01/12/2022 TASLIM ANSARI 3407003WL061300 TASLIM ANSARI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 TASLIM ANSARI ()
6 BHAWNATHPUR JH-07-003-013-132/2182
(MAKARI) 		3407003000NRG23Z011220220945360 01/12/2022 ASHGAR ANSARI 3407003WL061300 ASHGAR ANSARI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 ASHGAR ANSARI ()
7 BHAWNATHPUR JH-07-003-013-132/2274
(MAKARI) 		3407003000NRG23Z011220220945362 01/12/2022 MUSTAKIM ANSARI 3407003WL061300 MUSTAKIM ANSARI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 MUSTAKIM ANSARI ()
8 BHAWNATHPUR JH-07-003-013-132/2408
(MAKARI) 		3407003000NRG23Z011220220945330 01/12/2022 HASINA BIBI 3407003WL061298 HASINA BIBI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 HASINA BIBI ()
9 BHAWNATHPUR JH-07-003-013-132/2422
(MAKARI) 		3407003000NRG23Z011220220945333 01/12/2022 SATYENDRA URAON 3407003WL061298 SATYENDRA URAON 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 SATYENDRA URAON ()
10 BHAWNATHPUR JH-07-003-013-132/2610
(MAKARI) 		3407003000NRG23Z011220220945390 01/12/2022 RINKU DEVI 3407003WL061302 RINKU DEVI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 RINKU DEVI ()
11 BHAWNATHPUR JH-07-003-013-132/2805
(MAKARI) 		3407003000NRG23Z011220220945392 01/12/2022 FULMATI DEVI 3407003WL061302 FULMATI DEVI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 FULMATI DEVI ()
12 BHAWNATHPUR JH-07-003-013-132/524
(MAKARI) 		3407003000NRG23Z011220220945335 01/12/2022 BINITA DEVI 3407003WL061298 BINITA DEVI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864624 BINITA DEVI ()
SubTotal 1944 1944
13 BHAWNATHPUR JH-07-003-013-132/1528
(MAKARI) 		3407003000NRG23Z011220220945386 01/12/2022 KMALUDIN ANSARI 3407003WL061302 KMALUDIN ANSARI 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864624 KMALUDIN ANSARI ()
14 BHAWNATHPUR JH-07-003-013-132/1528
(MAKARI) 		3407003000NRG23Z011220220945387 01/12/2022 SAIDA BIBI 3407003WL061302 SAIDA BIBI 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864624 SAIDA BIBI ()
15 BHAWNATHPUR JH-07-003-013-132/1936
(MAKARI) 		3407003000NRG23Z011220220945409 01/12/2022 AWADH RAJAK 3407003WL061304 AWADH RAJAK 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864624 AWADH RAJAK ()
16 BHAWNATHPUR JH-07-003-013-132/2057
(MAKARI) 		3407003000NRG23Z011220220945388 01/12/2022 MAHFUJ ANSARI 3407003WL061302 MAHFUJ ANSARI 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864624 MAHFUJ ANSARI ()
17 BHAWNATHPUR JH-07-003-013-132/2388
(MAKARI) 		3407003000NRG23Z011220220945363 01/12/2022 RAVI RANJAN KUMAR YADAV 3407003WL061300 RAVI RANJAN KUMAR YADAV 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864624 RAVI RANJAN KUMAR YADAV ()
18 BHAWNATHPUR JH-07-003-013-132/2805
(MAKARI) 		3407003000NRG23Z011220220945391 01/12/2022 NANDLAL PAL 3407003WL061302 NANDLAL PAL 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864624 NANDLAL PAL ()
19 BHAWNATHPUR JH-07-003-013-132/2826
(MAKARI) 		3407003000NRG23Z011220220945365 01/12/2022 RAHMAN ANSARI 3407003WL061300 RAHMAN ANSARI 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864624 RAHMAN ANSARI ()
20 BHAWNATHPUR JH-07-003-013-132/403
(MAKARI) 		3407003000NRG23Z011220220945737 01/12/2022 MANOJ SINGH 3407003WL061317 MANOJ SINGH 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864624 MANOJ SINGH ()
SubTotal 1296 1296
21 BHAWNATHPUR JH-07-003-013-132/2034
(MAKARI) 		3407003000NRG23Z011220220945412 01/12/2022 MUSTAKIM ANASARI 3407003WL061304 MUSTAKIM ANASARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864624 MUSTAKIM ANASARI ()
22 BHAWNATHPUR JH-07-003-013-132/2057
(MAKARI) 		3407003000NRG23Z011220220945389 01/12/2022 HUSAINA BANO 3407003WL061302 HUSAINA BANO 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864624 HUSAINA BANO ()
23 BHAWNATHPUR JH-07-003-013-132/2274
(MAKARI) 		3407003000NRG23Z011220220945361 01/12/2022 SAKILA BIBI 3407003WL061300 SAKILA BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864624 SAKILA BIBI ()
24 BHAWNATHPUR JH-07-003-013-132/2409
(MAKARI) 		3407003000NRG23Z011220220945331 01/12/2022 MAKSUD ANSARI 3407003WL061298 MAKSUD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864624 MAKSUD ANSARI ()
25 BHAWNATHPUR JH-07-003-013-132/2412
(MAKARI) 		3407003000NRG23Z011220220945332 01/12/2022 KHURSHID ANSARI 3407003WL061298 KHURSHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864624 KHURSHID ANSARI ()
26 BHAWNATHPUR JH-07-003-013-132/2826
(MAKARI) 		3407003000NRG23Z011220220945364 01/12/2022 MOVITA BIBI 3407003WL061300 MOVITA BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864624 MOVITA BIBI ()
27 BHAWNATHPUR JH-07-003-013-132/3057
(MAKARI) 		3407003000NRG23Z011220220945393 01/12/2022 SAMSAD ANSARI 3407003WL061302 SAMSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864624 SAMSAD ANSARI ()
SubTotal 1134 1134
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_011222FTO_465627 Punjab National Bank PUNB0265300 SINGHITALI 1944
2 BHAWNATHPUR JH3407003013_011222FTO_465627 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003013_011222FTO_465627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1134

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