Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:12:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_200123APB_FTO_583730
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-07-003-004-106/1773
(BANSANI) 		3407003000NRG23Z190120231314291 20/01/2023 NAND DEO YADAV 3407003WL081350 NAND DEO YADAV 00354 PUNB0265300 162 162 Processed 24/01/2023 S16064000 NAND DEO YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1161
(BANSANI) 		3407003000NRG23Z190120231314288 20/01/2023 PARMANAND YADAV 3407003WL081350 PARMANAND YADAV 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 PARMANAND YADAV ICICI BANK LTD(508534)
3 BHAWNATHPUR JH-07-003-004-106/1226
(BANSANI) 		3407003000NRG23Z190120231314323 20/01/2023 SANTOSH RAM 3407003WL081352 SANTOSH RAM 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 MR SANTOSH RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1278
(BANSANI) 		3407003000NRG23Z190120231314305 20/01/2023 GHANSHYAM VISHWKARMA 3407003WL081351 GHANSHYAM VISHWKARMA 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 Ghanshyam Vishwkarma FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-004-106/1598
(BANSANI) 		3407003000NRG23Z190120231314289 20/01/2023 vinay kumar prajapati 3407003WL081350 vinay kumar prajapati 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 MR VINAY KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1795
(BANSANI) 		3407003000NRG23Z190120231314292 20/01/2023 RAJDEW PRASAD YADAV 3407003WL081350 RAJDEW PRASAD YADAV 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 Mr. RAJDEV PRASAD YADAV CENTRAL BANK OF INDIA(607115)
7 BHAWNATHPUR JH-07-003-004-106/382
(BANSANI) 		3407003000NRG23Z190120231314309 20/01/2023 UMESH PD. YADAV 3407003WL081351 UMESH PD. YADAV 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 Mr. UMESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-004-106/484
(BANSANI) 		3407003000NRG23Z190120231314311 20/01/2023 SANJAY VISHWKARMA 3407003WL081351 SANJAY VISHWKARMA 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 MR SANJAY VISHWAKARMA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/614
(BANSANI) 		3407003000NRG23Z190120231314314 20/01/2023 KULDIP PD YADAV 3407003WL081351 KULDIP PD YADAV 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 MR KULDEEP PRASAD YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/626
(BANSANI) 		3407003000NRG23Z190120231314324 20/01/2023 SARITA DEVI 3407003WL081352 SARITA DEVI 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/63
(BANSANI) 		3407003000NRG23Z190120231314326 20/01/2023 PREMNI DEVI 3407003WL081352 PREMNI DEVI 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 Mr. PREMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/633
(BANSANI) 		3407003000NRG23Z190120231314327 20/01/2023 ASHOK RAM 3407003WL081352 ASHOK RAM 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 MR ASHOK RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/633
(BANSANI) 		3407003000NRG23Z190120231314328 20/01/2023 CHINTA DEVI 3407003WL081352 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG23Z190120231314294 20/01/2023 JAINUL ANSARI 3407003WL081350 JAINUL ANSARI 00415 SBIN0002919 162 162 Processed 24/01/2023 S16064000 MR JAINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
15 BHAWNATHPUR JH-07-003-004-106/521
(BANSANI) 		3407003000NRG23Z190120231314313 20/01/2023 GEDA DEVI 3407003WL081351 GEDA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Ms. GENDA DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/63
(BANSANI) 		3407003000NRG23Z190120231314325 20/01/2023 SANKAR RAM 3407003WL081352 SANKAR RAM 00482 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mr. SHANKAR RAM VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1598
(BANSANI) 		3407003000NRG23Z190120231314290 20/01/2023 radhika devi 3407003WL081350 radhika devi 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/1839
(BANSANI) 		3407003000NRG23Z190120231314306 20/01/2023 PRADIP YADAV 3407003WL081351 PRADIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 MR PRADIP YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1839
(BANSANI) 		3407003000NRG23Z190120231314307 20/01/2023 RIMA DEVI 3407003WL081351 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/1938
(BANSANI) 		3407003000NRG23Z190120231314308 20/01/2023 PRIYANKA DEVI 3407003WL081351 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/365
(BANSANI) 		3407003000NRG23Z190120231314293 20/01/2023 SURYANARAYAN YADAV 3407003WL081350 SURYANARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mr. SURYA NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/521
(BANSANI) 		3407003000NRG23Z190120231314312 20/01/2023 SHAMBHU PR. YADAV 3407003WL081351 SHAMBHU PR. YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 SHAMBHU PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_200123APB_FTO_583730 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_200123APB_FTO_583730 State Bank of India SBIN0002919 BHAWNATHPUR 2106
3 BHAWNATHPUR JH3407003004_200123APB_FTO_583730 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003004_200123APB_FTO_583730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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