Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:29:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_301122APB_FTO_462648
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-07-003-013-132/1794
(MAKARI) 		3407003000NRG23Z301120220939048 30/11/2022 INDU DEVI 3407003WL060962 INDU DEVI 00354 PUNB0265300 162 162 Processed 01/12/2022 S96352216 INDU DEVI W/O GANESH RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/1796
(MAKARI) 		3407003000NRG23Z301120220939050 30/11/2022 SUNITA DEVI 3407003WL060962 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 01/12/2022 S96352216 SUNITA DEVI DO HARIHAR RAM PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-133/1017
(MAKARI) 		3407003000NRG23Z301120220939013 30/11/2022 DEOMUN KORWA 3407003WL060960 DEOMUN KORWA 00354 PUNB0265300 162 162 Processed 01/12/2022 S96352216 DEVAMUN KORWA S/O LATE MOTI KORWA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-133/1021
(MAKARI) 		3407003000NRG23Z301120220938998 30/11/2022 LALITA DEVI 3407003WL060959 LALITA DEVI 00354 PUNB0265300 162 162 Processed 01/12/2022 S96352216 LALITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-133/980
(MAKARI) 		3407003000NRG23Z301120220939035 30/11/2022 SATYENDRA PR YADAV 3407003WL060961 SATYENDRA PR YADAV 00354 PUNB0265300 162 162 Processed 01/12/2022 S96352216 SATENDRA.PD.YADAV SHARDA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-133/981
(MAKARI) 		3407003000NRG23Z301120220939057 30/11/2022 KAMESHWAR PR YADAV 3407003WL060962 KAMESHWAR PR YADAV 00354 PUNB0265300 162 162 Processed 01/12/2022 S96352216 KAMESHWAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-013-133/981
(MAKARI) 		3407003000NRG23Z301120220939058 30/11/2022 LALTI DEVI 3407003WL060962 LALTI DEVI 00354 PUNB0265300 162 162 Processed 01/12/2022 S96352216 LALTI DEVI WO KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-013-133/991
(MAKARI) 		3407003000NRG23Z301120220939036 30/11/2022 SHAMBHU PR. YADAV 3407003WL060961 SHAMBHU PR. YADAV 00354 PUNB0265300 162 162 Processed 01/12/2022 S96352216 SHAMBHU PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-013-132/1748
(MAKARI) 		3407003000NRG23Z301120220938873 30/11/2022 MITHLESH URANW 3407003WL060954 MITHLESH URANW 00415 SBIN0002919 162 162 Processed 01/12/2022 S96352216 MR MITHLESH URANW STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-013-132/811
(MAKARI) 		3407003000NRG23Z301120220938880 30/11/2022 DINESH URAON 3407003WL060954 DINESH URAON 00415 SBIN0002919 162 162 Processed 01/12/2022 S96352216 MR DINESH URONV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-013-133/1019
(MAKARI) 		3407003000NRG23Z301120220938980 30/11/2022 VISHWANATH YADAV 3407003WL060958 VISHWANATH YADAV 00415 SBIN0002919 162 162 Processed 01/12/2022 S96352216 MR VISHWANATH YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-013-133/6
(MAKARI) 		3407003000NRG23Z301120220939054 30/11/2022 RAMCHANDRA KOROWA 3407003WL060962 RAMCHANDRA KOROWA 00415 SBIN0002919 162 162 Processed 01/12/2022 S96352216 MR RAMCHANDRA KORWA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-013-133/74
(MAKARI) 		3407003000NRG23Z301120220939018 30/11/2022 AYODHAYA TURIYA 3407003WL060960 AYODHAYA TURIYA 00415 SBIN0002919 162 162 Processed 01/12/2022 S96352216 MR AYODHYA TURIYA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-013-133/8
(MAKARI) 		3407003000NRG23Z301120220939056 30/11/2022 BUDHANI DEVI 3407003WL060962 BUDHANI DEVI 00415 SBIN0002919 162 162 Processed 01/12/2022 S96352216 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-013-133/8
(MAKARI) 		3407003000NRG23Z301120220939055 30/11/2022 DEWBANSH KOROWA 3407003WL060962 DEWBANSH KOROWA 00415 SBIN0002919 162 162 Processed 01/12/2022 S96352216 MR DEVVANSH KORWA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
16 BHAWNATHPUR JH-07-003-013-133/10
(MAKARI) 		3407003000NRG23Z301120220939012 30/11/2022 RAGHU KOROWA 3407003WL060960 RAGHU KOROWA 00482 SBIN0RRVCGB 162 162 Processed 01/12/2022 S96352216 Mr. RAGHU KORWA VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-013-133/1017
(MAKARI) 		3407003000NRG23Z301120220939014 30/11/2022 FULKUMARI DEVI 3407003WL060960 FULKUMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/12/2022 S96352216 Ms. PHUL KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-013-133/1040
(MAKARI) 		3407003000NRG23Z301120220939015 30/11/2022 LAKHAN KORWA 3407003WL060960 LAKHAN KORWA 00482 SBIN0RRVCGB 162 162 Processed 01/12/2022 S96352216 Mr. LAKHAN KORWA VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-013-133/1052
(MAKARI) 		3407003000NRG23Z301120220939028 30/11/2022 UMESH KORWA 3407003WL060961 UMESH KORWA 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S96352216 UMESH KORWA KERALA GRAMIN BANK(607476)
20 BHAWNATHPUR JH-07-003-013-133/7
(MAKARI) 		3407003000NRG23Z301120220939034 30/11/2022 SAMUNDRI DEVI 3407003WL060961 SAMUNDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2022 S96352216 Ms. SAMUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_301122APB_FTO_462648 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003013_301122APB_FTO_462648 State Bank of India SBIN0002919 BHAWNATHPUR 1134
3 BHAWNATHPUR JH3407003013_301122APB_FTO_462648 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
4 BHAWNATHPUR JH3407003013_301122APB_FTO_462648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

Download In Excel