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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_310323APB_FTO_753854
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-07-003-004-106/1298
(BANSANI) 		3407003000NRG23Z310320231928503 31/03/2023 SANTOSH KUMAR YADAV 3407003WL114952 SANTOSH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 04/04/2023 S71473607 SANTHOSH KUMAR YADAV KERALA GRAMIN BANK(607476)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1017
(BANSANI) 		3407003000NRG23Z310320231928527 31/03/2023 URMILA DEVI 3407003WL114953 URMILA DEVI 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 MRS URMILA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG23Z310320231928501 31/03/2023 LAKHPATI DEVI 3407003WL114952 LAKHPATI DEVI 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 Ms. LAKHAPTI DEVI VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-106/1312
(BANSANI) 		3407003000NRG23Z310320231928529 31/03/2023 RINA DEVI 3407003WL114953 RINA DEVI 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 RINA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1312
(BANSANI) 		3407003000NRG23Z310320231928528 31/03/2023 SHAMBHU MEHTA 3407003WL114953 SHAMBHU MEHTA 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 MR SHAMBHU MEHTA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1594
(BANSANI) 		3407003000NRG23Z310320231928504 31/03/2023 RAMLAL MEHTA 3407003WL114952 RAMLAL MEHTA 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 RAMLAL PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG23Z310320231928506 31/03/2023 BISHUN DEV PRASAD YADAV 3407003WL114952 BISHUN DEV PRASAD YADAV 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 BISHUN DEV PRASAD YADAV ICICI BANK LTD(508534)
8 BHAWNATHPUR JH-07-003-004-106/271
(BANSANI) 		3407003000NRG23Z310320231928534 31/03/2023 ASHOK PATHAK 3407003WL114953 ASHOK PATHAK 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 MR ASHOK KUMAR PATHAK STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/271
(BANSANI) 		3407003000NRG23Z310320231928535 31/03/2023 MINA DEVI 3407003WL114953 MINA DEVI 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 MRS MINA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/377
(BANSANI) 		3407003000NRG23Z310320231928536 31/03/2023 LAKSHMAN MEHTA 3407003WL114953 LAKSHMAN MEHTA 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 MR LAKSHMAN MEHTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/718
(BANSANI) 		3407003000NRG23Z310320231928540 31/03/2023 ARUN KU. MEHATA 3407003WL114953 ARUN KU. MEHATA 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 MR ARUN MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/720
(BANSANI) 		3407003000NRG23Z310320231928541 31/03/2023 RAJNATH MEHATA 3407003WL114953 RAJNATH MEHATA 00415 SBIN0002919 162 162 Processed 04/04/2023 S71473607 MR RAJNATH MEHTA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
13 BHAWNATHPUR JH-07-003-004-106/4001
(BANSANI) 		3407003000NRG23Z310320231928539 31/03/2023 ARTI DEVI 3407003WL114953 ARTI DEVI 00415 SBIN0006350 162 162 Processed 04/04/2023 S71473607 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BHAWNATHPUR JH-07-003-004-106/4001
(BANSANI) 		3407003000NRG23Z310320231928538 31/03/2023 AJAY PRASAD YADAV 3407003WL114953 AJAY PRASAD YADAV 00415 SBIN0012628 162 162 Processed 04/04/2023 S71473607 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG23Z310320231928502 31/03/2023 RAMJEE YADAV 3407003WL114952 RAMJEE YADAV 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. RAMJI PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/199
(BANSANI) 		3407003000NRG23Z310320231928533 31/03/2023 JUGALI BHUNYA 3407003WL114953 JUGALI BHUNYA 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 MR YUGALI BHUIYAN STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/377
(BANSANI) 		3407003000NRG23Z310320231928537 31/03/2023 BINDA DEVI 3407003WL114953 BINDA DEVI 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Ms. BRINDA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG23Z310320231928511 31/03/2023 JIRMAN DEVI 3407003WL114952 JIRMAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Ms. JIRBAN DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-004-106/1313
(BANSANI) 		3407003000NRG23Z310320231928530 31/03/2023 ARCHANA DEVI 3407003WL114953 ARCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Ms. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
20 BHAWNATHPUR JH-07-003-004-106/1443
(BANSANI) 		3407003000NRG23Z310320231928532 31/03/2023 SUMITRA DEVI 3407003WL114953 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Miss. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG23Z310320231928505 31/03/2023 BUDHANI DEVI 3407003WL114952 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/3199
(BANSANI) 		3407003000NRG23Z310320231928507 31/03/2023 DINESHWAR PRASAD YADAV 3407003WL114952 DINESHWAR PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. DINESHWAR PRASAD YADAV INDIAN BANK(607105)
23 BHAWNATHPUR JH-07-003-004-106/365
(BANSANI) 		3407003000NRG23Z310320231928508 31/03/2023 SURYANARAYAN YADAV 3407003WL114952 SURYANARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473572 Mr. SURYA NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_310323APB_FTO_753854 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_310323APB_FTO_753854 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003004_310323APB_FTO_753854 State Bank of India SBIN0006350 AMY UCHARI 162
4 BHAWNATHPUR JH3407003004_310323APB_FTO_753854 State Bank of India SBIN0012628 RAMNA 162
5 BHAWNATHPUR JH3407003004_310323APB_FTO_753854 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
6 BHAWNATHPUR JH3407003004_310323APB_FTO_753854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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