Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_130922APB_FTO_256179
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-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480765 13/09/2022 PREMI DEVI 3407003WL032502 PREMI DEVI 00354 PUNB0265300 162 162 Processed 14/09/2022 S32933987 PREMI DEVI W/O JWAHAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1008
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480816 13/09/2022 VINAY SONI 3407003WL032505 VINAY SONI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR BANSHI SETH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480763 13/09/2022 VISAWNATH KAHAR 3407003WL032502 VISAWNATH KAHAR 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480746 13/09/2022 BASANTI DEVI 3407003WL032501 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480764 13/09/2022 JAWAHER PRAJAPATI 3407003WL032502 JAWAHER PRAJAPATI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 JAWAHR PRAJAPATI S/O RAMPYARI MAHTO PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/177
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480724 13/09/2022 SHARDHA DEVI 3407003WL032498 SHARDHA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480769 13/09/2022 MITHILESH PRAJAPATI 3407003WL032502 MITHILESH PRAJAPATI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR MITHILESH PRAJAPATI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480770 13/09/2022 RANWANTI DEVI 3407003WL032502 RANWANTI DEVI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MRS RAJNOUTI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/194
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480877 13/09/2022 JAHAGIR ANSARI 3407003WL032508 JAHAGIR ANSARI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480771 13/09/2022 SABITA DEVI 3407003WL032502 SABITA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MRS SABITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480749 13/09/2022 JIRA DEVI 3407003WL032501 JIRA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MRS JEERA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480748 13/09/2022 MAHENDRA PRAJAPATI 3407003WL032501 MAHENDRA PRAJAPATI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480750 13/09/2022 ALPHUDDIN ANSARI 3407003WL032501 ALPHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR ALPHUDIN ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/384
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480837 13/09/2022 NATHUNI THAKUR 3407003WL032506 NATHUNI THAKUR 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 NATHUNI THAKUR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480838 13/09/2022 MANDISH BAITHA 3407003WL032506 MANDISH BAITHA 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR MANDISH BAITHA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/401
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480855 13/09/2022 KHAKHAN BAITHA 3407003WL032507 KHAKHAN BAITHA 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR KHAKHAN BAITHA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/442
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480857 13/09/2022 BACHA PRAJAPATI 3407003WL032507 BACHA PRAJAPATI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR BACHA PRAJAPATI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/499
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480858 13/09/2022 MAKHAN RAM 3407003WL032507 MAKHAN RAM 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR MAKHAN RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/502
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480842 13/09/2022 PRAYAG THAKUR 3407003WL032506 PRAYAG THAKUR 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR PRAYAG THAKUR STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/513
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480860 13/09/2022 MUNGA SAH 3407003WL032507 MUNGA SAH 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR MUNGA SAH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/526
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480861 13/09/2022 SHANTI DEVI 3407003WL032507 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/829
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480737 13/09/2022 BINOD KAHAR 3407003WL032500 BINOD KAHAR 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR VINOD KAHAR STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/829
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480738 13/09/2022 SUJANTI DEVI 3407003WL032500 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/994
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480734 13/09/2022 PRAMILA DEVI 3407003WL032499 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 14/09/2022 S32933987 MR RAJU RAM STATE BANK OF INDIA(508548)
SubTotal 3726 3726
25 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG23Z130920220480730 13/09/2022 KUMARI PUSHPA DEVI 3407003WL032499 KUMARI PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/09/2022 S32933987 Mrs. KUMARI PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_130922APB_FTO_256179 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_130922APB_FTO_256179 State Bank of India SBIN0002919 BHAWNATHPUR 3726
3 BHAWNATHPUR JH3407003001_130922APB_FTO_256179 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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