Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:43:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_260223APB_FTO_667868
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-07-003-004-106/1282
(BANSANI) 		3407003000NRG23Z260220231611808 26/02/2023 ANIL YADAV 3407003WL098946 ANIL YADAV 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726265 Mr. ANIL YADV CENTRAL BANK OF INDIA(607115)
2 BHAWNATHPUR JH-07-003-004-106/1282
(BANSANI) 		3407003000NRG23Z260220231611809 26/02/2023 SANGITA DEVI 3407003WL098946 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726265 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG23Z260220231611825 26/02/2023 SANTOSH KUMAR YADAV 3407003WL098948 SANTOSH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726265 SANTHOSH KUMAR YADAV KERALA GRAMIN BANK(607476)
4 BHAWNATHPUR JH-07-003-004-106/1701
(BANSANI) 		3407003000NRG23Z260220231611827 26/02/2023 KIRAN DEVI 3407003WL098948 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726265 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/189
(BANSANI) 		3407003000NRG23Z260220231611843 26/02/2023 KAMODA DEVI 3407003WL098949 KAMODA DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726265 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/245
(BANSANI) 		3407003000NRG23Z260220231611847 26/02/2023 RANI DEVI 3407003WL098949 RANI DEVI 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726265 RANI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/940
(BANSANI) 		3407003000NRG23Z260220231611853 26/02/2023 indradew agriya 3407003WL098949 indradew agriya 00354 PUNB0265300 162 162 Processed 01/03/2023 S47726265 MR INDRADEV AGARIYA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 BHAWNATHPUR JH-07-003-004-106/1161
(BANSANI) 		3407003000NRG23Z260220231611806 26/02/2023 PARMANAND YADAV 3407003WL098946 PARMANAND YADAV 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 PARMANAND YADAV ICICI BANK LTD(508534)
9 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG23Z260220231611823 26/02/2023 KULDIP MEHTA 3407003WL098948 KULDIP MEHTA 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MR KULDEEP MEHTA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/134
(BANSANI) 		3407003000NRG23Z260220231611789 26/02/2023 FULPATI DEVI 3407003WL098945 FULPATI DEVI 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/134
(BANSANI) 		3407003000NRG23Z260220231611790 26/02/2023 SKHI RAM BHUIYAN 3407003WL098945 SKHI RAM BHUIYAN 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MR SAKHI BHUIYAN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1442
(BANSANI) 		3407003000NRG23Z260220231611810 26/02/2023 SHAILESH PRSAD YADAV 3407003WL098946 SHAILESH PRSAD YADAV 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MR SHAILESH PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1442
(BANSANI) 		3407003000NRG23Z260220231611811 26/02/2023 SUSHMA DEVI 3407003WL098946 SUSHMA DEVI 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG23Z260220231611791 26/02/2023 ASHISH PASWAN 3407003WL098945 ASHISH PASWAN 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 Mr. ASHISH PASWAN VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1900
(BANSANI) 		3407003000NRG23Z260220231611812 26/02/2023 KOULESH PRASD YADAV 3407003WL098946 KOULESH PRASD YADAV 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 KOLESH PRASAD YADAV SABITA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-004-106/205
(BANSANI) 		3407003000NRG23Z260220231611793 26/02/2023 KESHAW RAM 3407003WL098945 KESHAW RAM 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MR KESAV RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/265
(BANSANI) 		3407003000NRG23Z260220231611814 26/02/2023 KUSHUM DEVI 3407003WL098947 KUSHUM DEVI 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/304
(BANSANI) 		3407003000NRG23Z260220231611795 26/02/2023 SANGITA DEVI 3407003WL098945 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG23Z260220231611828 26/02/2023 ASHISH KUMAR 3407003WL098948 ASHISH KUMAR 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 ASHISH KUMAR BANK OF INDIA(508505)
20 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG23Z250220231602405 26/02/2023 ALOK KUMAR THAKUR 3407003WL098309 ALOK KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MR ALOK KUMAR THAKUR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG23Z250220231602406 26/02/2023 SANDHYA DEVI 3407003WL098309 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/599
(BANSANI) 		3407003000NRG23Z250220231602407 26/02/2023 NILAM DEVI 3407003WL098309 NILAM DEVI 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MISS NILAM DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG23Z260220231611829 26/02/2023 BISHESAR YADAV 3407003WL098948 BISHESAR YADAV 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MR VISHESHAR YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/955
(BANSANI) 		3407003000NRG23Z260220231611798 26/02/2023 ARCHANA DEVI 3407003WL098945 ARCHANA DEVI 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MRS RACHNA KUMARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/955
(BANSANI) 		3407003000NRG23Z260220231611797 26/02/2023 VINAY RAM 3407003WL098945 VINAY RAM 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MR BINAY KUMAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-107/219
(BANSANI) 		3407003000NRG23Z260220231611844 26/02/2023 CHANDUL URAON 3407003WL098949 CHANDUL URAON 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 Mr. CHANDUL URANW VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-107/939
(BANSANI) 		3407003000NRG23Z260220231611852 26/02/2023 Fulpati devi 3407003WL098949 Fulpati devi 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 MRS FULWANTI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-107/942
(BANSANI) 		3407003000NRG23Z260220231611854 26/02/2023 sheru bhuenya 3407003WL098949 sheru bhuenya 00415 SBIN0002919 162 162 Processed 01/03/2023 S47726265 Mr. SHERU BHUIYAN S O JAYANATH BHUIYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3402 3402
29 BHAWNATHPUR JH-07-003-004-107/655
(BANSANI) 		3407003000NRG23Z260220231611851 26/02/2023 Rani devi 3407003WL098949 Rani devi 00415 SBIN0003440 162 162 Processed 01/03/2023 S47726265 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 BHAWNATHPUR JH-07-003-004-106/176
(BANSANI) 		3407003000NRG23Z260220231611792 26/02/2023 PHULWANTI DEVI 3407003WL098945 PHULWANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Ms. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-004-106/303
(BANSANI) 		3407003000NRG23Z260220231611794 26/02/2023 JHOKHAN RAM 3407003WL098945 JHOKHAN RAM 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. JOKHAN PASWAN VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-106/346
(BANSANI) 		3407003000NRG23Z260220231611796 26/02/2023 PANPATI DEVI 3407003WL098945 PANPATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Ms. PANPATI DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG23Z260220231611830 26/02/2023 JIRMAN DEVI 3407003WL098948 JIRMAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Ms. JIRBAN DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/219
(BANSANI) 		3407003000NRG23Z260220231611845 26/02/2023 MIRA DEVI 3407003WL098949 MIRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mira Devi FINO PAYMENTS BANK LTD(608001)
35 BHAWNATHPUR JH-07-003-004-106/1167
(BANSANI) 		3407003000NRG23Z260220231611807 26/02/2023 KOSHILYA DEVI 3407003WL098946 KOSHILYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Ms. KOSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG23Z260220231611824 26/02/2023 SUKHMANI DEVI 3407003WL098948 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Ms. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG23Z260220231611826 26/02/2023 KANCHAN KUMARI 3407003WL098948 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/1618
(BANSANI) 		3407003000NRG23Z240220231593446 26/02/2023 SUPRIYA DEVI 3407003WL097657 SUPRIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 MRS SUPRIYA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-106/1852
(BANSANI) 		3407003000NRG23Z250220231602401 26/02/2023 SATISH THAKUR 3407003WL098309 SATISH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 SATISH THAKUR PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-004-106/1853
(BANSANI) 		3407003000NRG23Z250220231602402 26/02/2023 SHASHIKANT THAKUR 3407003WL098309 SHASHIKANT THAKUR 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. SHASHIKANT THAKUR VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/1854
(BANSANI) 		3407003000NRG23Z250220231602403 26/02/2023 KUNTI DEVI 3407003WL098309 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-004-106/2024
(BANSANI) 		3407003000NRG23Z250220231602404 26/02/2023 RAHUL KUMAR THAKUR 3407003WL098309 RAHUL KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. RAHUL KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-107/221
(BANSANI) 		3407003000NRG23Z260220231611846 26/02/2023 YETWARI DEVI 3407003WL098949 YETWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Ms. ETVRIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG23Z260220231611848 26/02/2023 PRADIP BHUIYA 3407003WL098949 PRADIP BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. PRADIP BHUIYA VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-107/651
(BANSANI) 		3407003000NRG23Z260220231611849 26/02/2023 CHINTA DEVI 3407003WL098949 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-107/652
(BANSANI) 		3407003000NRG23Z260220231611850 26/02/2023 ASHISH KUMAR 3407003WL098949 ASHISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/03/2023 S47726265 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_260223APB_FTO_667868 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003004_260223APB_FTO_667868 State Bank of India SBIN0002919 BHAWNATHPUR 3402
3 BHAWNATHPUR JH3407003004_260223APB_FTO_667868 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003004_260223APB_FTO_667868 Vananchal Gramin Bank SBIN0RRVCGB BUKA 810
5 BHAWNATHPUR JH3407003004_260223APB_FTO_667868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1944

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