Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:32:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_230822FTO_194687
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-07-003-013-132/1727
(MAKARI) 		3407003000NRG23Z230820220411204 23/08/2022 MANKUNWAR DEVI 3407003WL026834 MANKUNWAR DEVI 00354 PUNB0265300 162 162 Processed 23/08/2022 S90159422 MANKUNWAR DEVI ()
2 BHAWNATHPUR JH-07-003-013-132/2366
(MAKARI) 		3407003000NRG23Z230820220411260 23/08/2022 URMILA DEVI 3407003WL026838 URMILA DEVI 00354 PUNB0265300 162 162 Processed 23/08/2022 S90159422 URMILA DEVI ()
3 BHAWNATHPUR JH-07-003-013-132/2701
(MAKARI) 		3407003000NRG23Z230820220411226 23/08/2022 NANHAKU SAH 3407003WL026835 NANHAKU SAH 00354 PUNB0265300 162 162 Processed 23/08/2022 S90159422 NANHAKU SAH ()
4 BHAWNATHPUR JH-07-003-013-132/2702
(MAKARI) 		3407003000NRG23Z230820220411228 23/08/2022 SAKHICHAND SAH 3407003WL026835 SAKHICHAND SAH 00354 PUNB0265300 162 162 Processed 23/08/2022 S90159422 SAKHICHAND SAH ()
5 BHAWNATHPUR JH-07-003-013-133/2048
(MAKARI) 		3407003000NRG23Z230820220411207 23/08/2022 LALSHA KUMARI 3407003WL026834 LALSHA KUMARI 00354 PUNB0265300 162 162 Processed 23/08/2022 S90159422 LALSHA KUMARI ()
6 BHAWNATHPUR JH-07-003-013-133/2289
(MAKARI) 		3407003000NRG23Z230820220411210 23/08/2022 Manoj yadaw 3407003WL026834 Manoj yadaw 00354 PUNB0265300 162 162 Processed 23/08/2022 S90159422 Manoj yadaw ()
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-013-132/1097
(MAKARI) 		3407003000NRG23Z230820220411253 23/08/2022 SANGEETA DEVI 3407003WL026838 SANGEETA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 SANGEETA DEVI ()
8 BHAWNATHPUR JH-07-003-013-132/1362
(MAKARI) 		3407003000NRG23Z230820220411221 23/08/2022 LALMANI DEVI 3407003WL026835 LALMANI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 LALMANI DEVI ()
9 BHAWNATHPUR JH-07-003-013-132/1997
(MAKARI) 		3407003000NRG23Z230820220411239 23/08/2022 JITENDRA RAM 3407003WL026836 JITENDRA RAM 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 JITENDRA RAM ()
10 BHAWNATHPUR JH-07-003-013-132/1997
(MAKARI) 		3407003000NRG23Z230820220411240 23/08/2022 KOSHILA DEVI 3407003WL026836 KOSHILA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 KOSHILA DEVI ()
11 BHAWNATHPUR JH-07-003-013-132/2295
(MAKARI) 		3407003000NRG23Z230820220411222 23/08/2022 SARITA DEVI 3407003WL026835 SARITA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 SARITA DEVI ()
12 BHAWNATHPUR JH-07-003-013-132/2296
(MAKARI) 		3407003000NRG23Z230820220411223 23/08/2022 RITA DEVI 3407003WL026835 RITA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 RITA DEVI ()
13 BHAWNATHPUR JH-07-003-013-132/2296
(MAKARI) 		3407003000NRG23Z230820220411224 23/08/2022 SANJAY SAH 3407003WL026835 SANJAY SAH 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 SANJAY SAH ()
14 BHAWNATHPUR JH-07-003-013-132/2345
(MAKARI) 		3407003000NRG23Z230820220411259 23/08/2022 INDU DEVI 3407003WL026838 INDU DEVI 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 INDU DEVI ()
15 BHAWNATHPUR JH-07-003-013-132/2700
(MAKARI) 		3407003000NRG23Z230820220411225 23/08/2022 RITA DEVI 3407003WL026835 RITA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 RITA DEVI ()
16 BHAWNATHPUR JH-07-003-013-132/2702
(MAKARI) 		3407003000NRG23Z230820220411227 23/08/2022 RAJKALI DEVI 3407003WL026835 RAJKALI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 RAJKALI DEVI ()
17 BHAWNATHPUR JH-07-003-013-132/747
(MAKARI) 		3407003000NRG23Z230820220411230 23/08/2022 RAJENDRA SAH 3407003WL026835 RAJENDRA SAH 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 RAJENDRA SAH ()
18 BHAWNATHPUR JH-07-003-013-133/2259
(MAKARI) 		3407003000NRG23Z230820220411209 23/08/2022 Munilal yadaw 3407003WL026834 Munilal yadaw 00415 SBIN0002919 162 162 Processed 23/08/2022 S90159422 Munilal yadaw ()
SubTotal 1944 1944
19 BHAWNATHPUR JH-07-003-013-132/2312
(MAKARI) 		3407003000NRG23Z230820220411256 23/08/2022 NILAM DEVI 3407003WL026838 NILAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S90159422 NILAM DEVI ()
20 BHAWNATHPUR JH-07-003-013-132/2331
(MAKARI) 		3407003000NRG23Z230820220411257 23/08/2022 ANITA DEVI 3407003WL026838 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S90159422 ANITA DEVI ()
21 BHAWNATHPUR JH-07-003-013-132/2345
(MAKARI) 		3407003000NRG23Z230820220411258 23/08/2022 AJAY RAM 3407003WL026838 AJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S90159422 AJAY RAM ()
22 BHAWNATHPUR JH-07-003-013-133/2259
(MAKARI) 		3407003000NRG23Z230820220411208 23/08/2022 Sangita devi 3407003WL026834 Sangita devi 00695 SBIN0RRVCGB 162 162 Processed 23/08/2022 S90159422 Sangita devi ()
SubTotal 648 648
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_230822FTO_194687 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003013_230822FTO_194687 State Bank of India SBIN0002919 BHAWNATHPUR 1944
3 BHAWNATHPUR JH3407003013_230822FTO_194687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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