Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_051222FTO_471309
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-07-003-013-132/2385
(MAKARI) 		3407003000NRG23Z051220220972330 05/12/2022 vakil singh 3407003WL062743 vakil singh 00048 BKID0006157 162 162 Processed 07/12/2022 S3798710 vakil singh ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-006-111/1002
(CHAPARI) 		3407003000NRG23Z051220220972301 05/12/2022 PRIYA DEVI 3407003WL062742 PRIYA DEVI 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 PRIYA DEVI ()
3 BHAWNATHPUR JH-07-003-006-111/1019
(CHAPARI) 		3407003000NRG23Z051220220972302 05/12/2022 UPENDRA KUMAR MEHTA 3407003WL062742 UPENDRA KUMAR MEHTA 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 UPENDRA KUMAR MEHTA ()
4 BHAWNATHPUR JH-07-003-013-132/150
(MAKARI) 		3407003000NRG23Z051220220972201 05/12/2022 RAMASHRAY PAL 3407003WL062737 RAMASHRAY PAL 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 RAMASHRAY PAL ()
5 BHAWNATHPUR JH-07-003-013-132/1547
(MAKARI) 		3407003000NRG23Z051220220972268 05/12/2022 PRABHA DEVI 3407003WL062740 PRABHA DEVI 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 PRABHA DEVI ()
6 BHAWNATHPUR JH-07-003-013-132/2023
(MAKARI) 		3407003000NRG23Z051220220972215 05/12/2022 URMILA DEVI 3407003WL062738 URMILA DEVI 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 URMILA DEVI ()
7 BHAWNATHPUR JH-07-003-013-132/2118
(MAKARI) 		3407003000NRG23Z051220220972327 05/12/2022 SAKINA KHATOON 3407003WL062743 SAKINA KHATOON 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 SAKINA KHATOON ()
8 BHAWNATHPUR JH-07-003-013-132/2385
(MAKARI) 		3407003000NRG23Z051220220972329 05/12/2022 sabita devi 3407003WL062743 sabita devi 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 sabita devi ()
9 BHAWNATHPUR JH-07-003-013-132/23850
(MAKARI) 		3407003000NRG23Z051220220972271 05/12/2022 PANKAJ SINGH 3407003WL062740 PANKAJ SINGH 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 PANKAJ SINGH ()
10 BHAWNATHPUR JH-07-003-013-132/2574
(MAKARI) 		3407003000NRG23Z051220220972220 05/12/2022 SAVITA DEVI 3407003WL062738 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 SAVITA DEVI ()
11 BHAWNATHPUR JH-07-003-013-132/2723
(MAKARI) 		3407003000NRG23Z051220220972272 05/12/2022 RUBI DEVI 3407003WL062740 RUBI DEVI 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 RUBI DEVI ()
12 BHAWNATHPUR JH-07-003-013-132/3011
(MAKARI) 		3407003000NRG23Z051220220972273 05/12/2022 SANOJ BAITHA 3407003WL062740 SANOJ BAITHA 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 SANOJ BAITHA ()
13 BHAWNATHPUR JH-07-003-013-132/3017
(MAKARI) 		3407003000NRG23Z051220220972274 05/12/2022 MANOJ BAITHA 3407003WL062740 MANOJ BAITHA 00354 PUNB0265300 81 81 Processed 07/12/2022 S3798710 MANOJ BAITHA ()
14 BHAWNATHPUR JH-07-003-013-133/2023
(MAKARI) 		3407003000NRG23Z051220220972236 05/12/2022 MINA DEVI 3407003WL062739 MINA DEVI 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 MINA DEVI ()
15 BHAWNATHPUR JH-07-003-013-133/2048
(MAKARI) 		3407003000NRG23Z051220220972237 05/12/2022 LALSHA KUMARI 3407003WL062739 LALSHA KUMARI 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 LALSHA KUMARI ()
16 BHAWNATHPUR JH-07-003-013-133/2289
(MAKARI) 		3407003000NRG23Z051220220972238 05/12/2022 Manoj yadaw 3407003WL062739 Manoj yadaw 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 Manoj yadaw ()
17 BHAWNATHPUR JH-07-003-013-133/811
(MAKARI) 		3407003000NRG23Z051220220972241 05/12/2022 KAVITA KUMARI 3407003WL062739 KAVITA KUMARI 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 KAVITA KUMARI ()
18 BHAWNATHPUR JH-07-003-013-133/812
(MAKARI) 		3407003000NRG23Z051220220972242 05/12/2022 RITA KUMARI 3407003WL062739 RITA KUMARI 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 RITA KUMARI ()
19 BHAWNATHPUR JH-07-003-013-133/816
(MAKARI) 		3407003000NRG23Z051220220972245 05/12/2022 NIRMALA KUMARI 3407003WL062739 NIRMALA KUMARI 00354 PUNB0265300 162 162 Processed 07/12/2022 S3798710 NIRMALA KUMARI ()
SubTotal 2835 2835
20 BHAWNATHPUR JH-07-003-006-111/1019
(CHAPARI) 		3407003000NRG23Z051220220972303 05/12/2022 CHAMPA DEVI 3407003WL062742 CHAMPA DEVI 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 CHAMPA DEVI ()
21 BHAWNATHPUR JH-07-003-013-132/1603
(MAKARI) 		3407003000NRG23Z051220220972214 05/12/2022 VIKASH KUMAR YADAV 3407003WL062738 VIKASH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 VIKASH KUMAR YADAV ()
22 BHAWNATHPUR JH-07-003-013-132/2340
(MAKARI) 		3407003000NRG23Z051220220972308 05/12/2022 ANUJ KUMAR RAM 3407003WL062742 ANUJ KUMAR RAM 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 ANUJ KUMAR RAM ()
23 BHAWNATHPUR JH-07-003-013-132/2385
(MAKARI) 		3407003000NRG23Z051220220972328 05/12/2022 saryu singh 3407003WL062743 saryu singh 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 saryu singh ()
24 BHAWNATHPUR JH-07-003-013-132/2573
(MAKARI) 		3407003000NRG23Z051220220972219 05/12/2022 RANGITA DEVI 3407003WL062738 RANGITA DEVI 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 RANGITA DEVI ()
25 BHAWNATHPUR JH-07-003-013-132/2735
(MAKARI) 		3407003000NRG23Z051220220972310 05/12/2022 SUBODH KUMAR DAS 3407003WL062742 SUBODH KUMAR DAS 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 SUBODH KUMAR DAS ()
26 BHAWNATHPUR JH-07-003-013-132/2863
(MAKARI) 		3407003000NRG23Z051220220972331 05/12/2022 KAMLESH KUMAR YADAV 3407003WL062743 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 KAMLESH KUMAR YADAV ()
27 BHAWNATHPUR JH-07-003-013-132/2864
(MAKARI) 		3407003000NRG23Z051220220972332 05/12/2022 AMRESH KUMAR YADAV 3407003WL062743 AMRESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 AMRESH KUMAR YADAV ()
28 BHAWNATHPUR JH-07-003-013-132/3166
(MAKARI) 		3407003000NRG23Z051220220972221 05/12/2022 MAYA DEVI 3407003WL062738 MAYA DEVI 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 MAYA DEVI ()
29 BHAWNATHPUR JH-07-003-013-132/743
(MAKARI) 		3407003000NRG23Z051220220972203 05/12/2022 AMBIKA PAL 3407003WL062737 AMBIKA PAL 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 AMBIKA PAL ()
30 BHAWNATHPUR JH-07-003-013-132/893
(MAKARI) 		3407003000NRG23Z051220220972204 05/12/2022 RAJENDRA PAL 3407003WL062737 RAJENDRA PAL 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 RAJENDRA PAL ()
31 BHAWNATHPUR JH-07-003-013-132/893
(MAKARI) 		3407003000NRG23Z051220220972205 05/12/2022 SHANTI DEVI 3407003WL062737 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 SHANTI DEVI ()
32 BHAWNATHPUR JH-07-003-013-133/1045
(MAKARI) 		3407003000NRG23Z051220220972235 05/12/2022 LILAWATI DEVI 3407003WL062739 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 LILAWATI DEVI ()
33 BHAWNATHPUR JH-07-003-013-133/2001
(MAKARI) 		3407003000NRG23Z051220220972280 05/12/2022 SHIVKUMARI DEVI 3407003WL062740 SHIVKUMARI DEVI 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 SHIVKUMARI DEVI ()
34 BHAWNATHPUR JH-07-003-013-133/815
(MAKARI) 		3407003000NRG23Z051220220972243 05/12/2022 RAVINDRA RAM 3407003WL062739 RAVINDRA RAM 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 RAVINDRA RAM ()
35 BHAWNATHPUR JH-07-003-013-133/815
(MAKARI) 		3407003000NRG23Z051220220972244 05/12/2022 SAVITA DEVI 3407003WL062739 SAVITA DEVI 00415 SBIN0002919 162 162 Processed 07/12/2022 S3798710 SAVITA DEVI ()
SubTotal 2592 2592
36 BHAWNATHPUR JH-07-003-013-132/2340
(MAKARI) 		3407003000NRG23Z051220220972307 05/12/2022 KAJAL DEVI 3407003WL062742 KAJAL DEVI 00415 SBIN0014349 162 162 Processed 07/12/2022 S3798710 KAJAL DEVI ()
SubTotal 162 162
37 BHAWNATHPUR JH-07-003-013-132/190
(MAKARI) 		3407003000NRG23Z051220220972325 05/12/2022 BULAKI YADAV 3407003WL062743 BULAKI YADAV 00482 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 BULAKI YADAV ()
38 BHAWNATHPUR JH-07-003-013-132/2031
(MAKARI) 		3407003000NRG23Z051220220972216 05/12/2022 NURJHAN PRAVIN 3407003WL062738 NURJHAN PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 NURJHAN PRAVIN ()
39 BHAWNATHPUR JH-07-003-013-132/2147
(MAKARI) 		3407003000NRG23Z051220220972217 05/12/2022 PINKI DEVI 3407003WL062738 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 PINKI DEVI ()
40 BHAWNATHPUR JH-07-003-013-132/2292
(MAKARI) 		3407003000NRG23Z051220220972306 05/12/2022 SUMAN DEVI 3407003WL062742 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 SUMAN DEVI ()
41 BHAWNATHPUR JH-07-003-013-132/2376
(MAKARI) 		3407003000NRG23Z051220220972218 05/12/2022 DIPAK KU. YADAW 3407003WL062738 DIPAK KU. YADAW 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 DIPAK KU. YADAW ()
42 BHAWNATHPUR JH-07-003-013-132/2735
(MAKARI) 		3407003000NRG23Z051220220972309 05/12/2022 MADHU DEVI 3407003WL062742 MADHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 MADHU DEVI ()
SubTotal 972 972
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_051222FTO_471309 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003013_051222FTO_471309 Punjab National Bank PUNB0265300 SINGHITALI 2835
3 BHAWNATHPUR JH3407003013_051222FTO_471309 State Bank of India SBIN0002919 BHAWNATHPUR 2592
4 BHAWNATHPUR JH3407003013_051222FTO_471309 State Bank of India SBIN0014349 MERAL 162
5 BHAWNATHPUR JH3407003013_051222FTO_471309 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
6 BHAWNATHPUR JH3407003013_051222FTO_471309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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