Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:23:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_301222APB_FTO_538289
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) 		3407003000NRG23Z301220221155841 30/12/2022 NAND DEO YADAV 3407003WL073076 NAND DEO YADAV 00354 PUNB0265300 162 162 Processed 30/12/2022 S87000131 NAND DEO YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 BHAWNATHPUR JH-07-003-004-106/1894
(BANSANI) 		3407003000NRG23Z301220221155915 30/12/2022 SURYA KANTI DEVI 3407003WL073079 SURYA KANTI DEVI 00354 PUNB0265300 162 162 Processed 30/12/2022 S87000131 SURYKANTI DEVI W/O VISHWANATH PATHAK PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG23Z301220221155920 30/12/2022 ARVINDKUMAR PATHAK 3407003WL073079 ARVINDKUMAR PATHAK 00354 PUNB0265300 162 162 Processed 30/12/2022 S87000131 Mr. ARVIND KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1766
(BANSANI) 		3407003000NRG23Z301220221155905 30/12/2022 DHARMJIT PRASAD YADAV 3407003WL073079 DHARMJIT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MR DHARMJIT PRASAD YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1768
(BANSANI) 		3407003000NRG23Z301220221155908 30/12/2022 RUKAMUDIN ANSARI 3407003WL073079 RUKAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MR RUKMUDIN ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1772
(BANSANI) 		3407003000NRG23Z301220221155910 30/12/2022 LALITA DEVI 3407003WL073079 LALITA DEVI 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-106/1787
(BANSANI) 		3407003000NRG23Z301220221155911 30/12/2022 RAJESH KUMAR PASWAN 3407003WL073079 RAJESH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MR RAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG23Z301220221155912 30/12/2022 MANDIP PRASAD YADAV 3407003WL073079 MANDIP PRASAD YADAV 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/478
(BANSANI) 		3407003000NRG23Z301220221155846 30/12/2022 UPADHYA MEHATA 3407003WL073076 UPADHYA MEHATA 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MR UPADHYAY MEHTA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-107/233
(BANSANI) 		3407003000NRG23Z301220221155869 30/12/2022 GUJARAWATI DEVI 3407003WL073077 GUJARAWATI DEVI 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 Mrs. GUJRATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
11 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG23Z301220221155921 30/12/2022 MAYA DEVI 3407003WL073079 MAYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Ms. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-106/9
(BANSANI) 		3407003000NRG23Z301220221155847 30/12/2022 MIRA DEVI 3407003WL073076 MIRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mrs. NIRA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-107/177
(BANSANI) 		3407003000NRG23Z301220221155863 30/12/2022 ALIYAR RAM 3407003WL073077 ALIYAR RAM 00482 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mr. ALIYAR RAM VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-107/177
(BANSANI) 		3407003000NRG23Z301220221155865 30/12/2022 ALIYAR RAM 3407003WL073077 ALIYAR RAM 00482 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mr. ALIYAR RAM VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-107/597
(BANSANI) 		3407003000NRG23Z301220221155870 30/12/2022 SOMARI DEVI 3407003WL073077 SOMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Ms. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-107/608
(BANSANI) 		3407003000NRG23Z301220221155871 30/12/2022 GYANTI DEVI 3407003WL073077 GYANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Ms. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1271
(BANSANI) 		3407003000NRG23Z301220221155861 30/12/2022 RENU DEVI 3407003WL073077 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Miss. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/1767
(BANSANI) 		3407003000NRG23Z301220221155906 30/12/2022 ASHOK PRASAD YADAV 3407003WL073079 ASHOK PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 MR ASHOK PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1768
(BANSANI) 		3407003000NRG23Z301220221155909 30/12/2022 HAJRA DEVI 3407003WL073079 HAJRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mrs. HAJRA BIBI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/1839
(BANSANI) 		3407003000NRG23Z301220221155914 30/12/2022 RIMA DEVI 3407003WL073079 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1894
(BANSANI) 		3407003000NRG23Z301220221155916 30/12/2022 VISHWANATH PATHAK 3407003WL073079 VISHWANATH PATHAK 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 MR VISHAWNATH PATHAK STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1895
(BANSANI) 		3407003000NRG23Z301220221155917 30/12/2022 SANJU DEVI 3407003WL073079 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG23Z301220221155919 30/12/2022 PUJA DEVI 3407003WL073079 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/1924
(BANSANI) 		3407003000NRG23Z301220221155845 30/12/2022 SANGITA DEVI 3407003WL073076 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Ms. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-107/157
(BANSANI) 		3407003000NRG23Z301220221155862 30/12/2022 MANRAJI DEVI 3407003WL073077 MANRAJI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Ms. MANRAJI DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-107/180
(BANSANI) 		3407003000NRG23Z301220221155868 30/12/2022 KAMALA DEVI 3407003WL073077 KAMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-107/180
(BANSANI) 		3407003000NRG23Z301220221155867 30/12/2022 SUNESWER SINGH 3407003WL073077 SUNESWER SINGH 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mr. SUNESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
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 JH3407003004_301222APB_FTO_538289 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003004_301222APB_FTO_538289 State Bank of India SBIN0002919 BHAWNATHPUR 1134
3 BHAWNATHPUR JH3407003004_301222APB_FTO_538289 Vananchal Gramin Bank SBIN0RRVCGB BUKA 972
4 BHAWNATHPUR JH3407003004_301222APB_FTO_538289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1782

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