Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:55 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_040223APB_FTO_622908
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-07-003-004-107/662
(BANSANI) 		3407003000NRG23040220231448796 04/02/2023 BINITA DEVI 3407003WL088146 BINITA DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866821320 BINITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-107/665
(BANSANI) 		3407003000NRG23040220231448797 04/02/2023 KUNTI DEVI 3407003WL088146 KUNTI DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866821319 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-107/1671
(BANSANI) 		3407003000NRG23040220231448790 04/02/2023 VIJAY YADAV 3407003WL088146 VIJAY YADAV 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866821318 MR VIJAY YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-107/299
(BANSANI) 		3407003000NRG23040220231448792 04/02/2023 SHIV YADAV 3407003WL088146 SHIV YADAV 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866821325 SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/661
(BANSANI) 		3407003000NRG23040220231448795 04/02/2023 SANJAY YADAV 3407003WL088146 SANJAY YADAV 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866821324 MR SANJAY YADAV STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-107/661
(BANSANI) 		3407003000NRG23040220231448794 04/02/2023 SUNITA DEVI 3407003WL088146 SUNITA DEVI 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866821323 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-107/703
(BANSANI) 		3407003000NRG23040220231448799 04/02/2023 ASHOK KUMAR 3407003WL088146 ASHOK KUMAR 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866821327 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/737
(BANSANI) 		3407003000NRG23040220231448802 04/02/2023 SHILA DEVI 3407003WL088146 SHILA DEVI 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866821326 MRS SHILA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-107/745
(BANSANI) 		3407003000NRG23040220231448805 04/02/2023 TIBAN MAHTO 3407003WL088146 TIBAN MAHTO 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866821322 MR TIBAN MAHTO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-107/812
(BANSANI) 		3407003000NRG23040220231448807 04/02/2023 SUNIL SINGH 3407003WL088146 SUNIL SINGH 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866821321 SUNIL SINGH S/O TAPESHWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
11 BHAWNATHPUR JH-07-003-004-107/1672
(BANSANI) 		3407003000NRG23040220231448791 04/02/2023 HIRA SINGH 3407003WL088146 HIRA SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821333 Mr. HIRA SINGH VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-004-107/527
(BANSANI) 		3407003000NRG23040220231448793 04/02/2023 JITU BAITHA 3407003WL088146 JITU BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821334 Mr. JITU BAITHA VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-107/666
(BANSANI) 		3407003000NRG23040220231448798 04/02/2023 USHA DEVI 3407003WL088146 USHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821329 Ms. USHA DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-107/704
(BANSANI) 		3407003000NRG23040220231448800 04/02/2023 RAKESH KUMAR 3407003WL088146 RAKESH KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821330 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-107/735
(BANSANI) 		3407003000NRG23040220231448801 04/02/2023 PRABHA DEVI 3407003WL088146 PRABHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821331 PRABHA DEVI WO SHIVNATH BAITHA PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-004-107/738
(BANSANI) 		3407003000NRG23040220231448803 04/02/2023 SUNITA KUMARI 3407003WL088146 SUNITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821328 Miss. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-107/745
(BANSANI) 		3407003000NRG23040220231448804 04/02/2023 JITAN DEVI 3407003WL088146 JITAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821332 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-107/812
(BANSANI) 		3407003000NRG23040220231448806 04/02/2023 KOUSHLYA DEVI 3407003WL088146 KOUSHLYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821335 KAUSHLYA DEVI HDFC BANK LTD(607152)
SubTotal 10080 10080
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_040223APB_FTO_622908 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003004_040223APB_FTO_622908 State Bank of India SBIN0002919 BHAWNATHPUR 10080
3 BHAWNATHPUR JH3407003004_040223APB_FTO_622908 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 10080

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