Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_291022FTO_387017
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-07-003-009-119/1321
(KAILAN) 		3407003000NRG23Z291020220705036 29/10/2022 SATYENDRA KUMAR SAH 3407003WL048484 SATYENDRA KUMAR SAH 00152 HDFC0002699 162 162 Processed 30/10/2022 S77612991 SATYENDRA KUMAR SAH ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-009-119/1019
(KAILAN) 		3407003000NRG23Z291020220704916 29/10/2022 VISHAL CHAUDHARY 3407003WL048479 VISHAL CHAUDHARY 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 VISHAL CHAUDHARY ()
3 BHAWNATHPUR JH-07-003-009-119/1029
(KAILAN) 		3407003000NRG23Z291020220704715 29/10/2022 MAMTA DEVI 3407003WL048466 MAMTA DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 MAMTA DEVI ()
4 BHAWNATHPUR JH-07-003-009-119/1031
(KAILAN) 		3407003000NRG23Z291020220705035 29/10/2022 VIDESH YADAV 3407003WL048484 VIDESH YADAV 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 VIDESH YADAV ()
5 BHAWNATHPUR JH-07-003-009-119/1046
(KAILAN) 		3407003000NRG23Z291020220704691 29/10/2022 RAJMOHAN YADAV 3407003WL048464 RAJMOHAN YADAV 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 RAJMOHAN YADAV ()
6 BHAWNATHPUR JH-07-003-009-119/1106
(KAILAN) 		3407003000NRG23Z291020220704652 29/10/2022 MUNNA SAW 3407003WL048460 MUNNA SAW 00354 PUNB0265300 108 108 Processed 30/10/2022 S77612991 MUNNA SAW ()
7 BHAWNATHPUR JH-07-003-009-119/1106
(KAILAN) 		3407003000NRG23Z291020220704651 29/10/2022 NEHA DEVI 3407003WL048460 NEHA DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 NEHA DEVI ()
8 BHAWNATHPUR JH-07-003-009-119/1235
(KAILAN) 		3407003000NRG23Z291020220704479 29/10/2022 Guddi devi 3407003WL048448 Guddi devi 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 Guddi devi ()
9 BHAWNATHPUR JH-07-003-009-119/1289
(KAILAN) 		3407003000NRG23Z291020220704638 29/10/2022 RITA DEVI 3407003WL048459 RITA DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 RITA DEVI ()
10 BHAWNATHPUR JH-07-003-009-119/1290
(KAILAN) 		3407003000NRG23Z291020220704603 29/10/2022 URMILA DEVI 3407003WL048458 URMILA DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 URMILA DEVI ()
11 BHAWNATHPUR JH-07-003-009-119/1328
(KAILAN) 		3407003000NRG23Z291020220705037 29/10/2022 SARTI DEVI 3407003WL048484 SARTI DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 SARTI DEVI ()
12 BHAWNATHPUR JH-07-003-009-119/1357
(KAILAN) 		3407003000NRG23Z291020220705039 29/10/2022 AJAY YADAV 3407003WL048484 AJAY YADAV 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 AJAY YADAV ()
13 BHAWNATHPUR JH-07-003-009-119/146
(KAILAN) 		3407003000NRG23Z291020220705042 29/10/2022 GUDDU YADAV 3407003WL048484 GUDDU YADAV 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 GUDDU YADAV ()
14 BHAWNATHPUR JH-07-003-009-119/256
(KAILAN) 		3407003000NRG23Z291020220704667 29/10/2022 MANGARI DEVI 3407003WL048461 MANGARI DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 MANGARI DEVI ()
15 BHAWNATHPUR JH-07-003-009-119/410
(KAILAN) 		3407003000NRG23Z291020220704640 29/10/2022 KULMATIYA DEVI 3407003WL048459 KULMATIYA DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 KULMATIYA DEVI ()
16 BHAWNATHPUR JH-07-003-009-119/522
(KAILAN) 		3407003000NRG23Z291020220704641 29/10/2022 RASILA DEVI 3407003WL048459 RASILA DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 RASILA DEVI ()
17 BHAWNATHPUR JH-07-003-009-119/894
(KAILAN) 		3407003000NRG23Z291020220704799 29/10/2022 RAMMAHAL YADAV 3407003WL048472 RAMMAHAL YADAV 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 RAMMAHAL YADAV ()
18 BHAWNATHPUR JH-07-003-009-119/900
(KAILAN) 		3407003000NRG23Z291020220704486 29/10/2022 ANITA DEVI 3407003WL048448 ANITA DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 ANITA DEVI ()
19 BHAWNATHPUR JH-07-003-009-119/906
(KAILAN) 		3407003000NRG23Z291020220704488 29/10/2022 YOGENDRA YADAV 3407003WL048448 YOGENDRA YADAV 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 YOGENDRA YADAV ()
20 BHAWNATHPUR JH-07-003-009-119/907
(KAILAN) 		3407003000NRG23Z291020220704490 29/10/2022 PRAMILA DEVI 3407003WL048448 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 PRAMILA DEVI ()
21 BHAWNATHPUR JH-07-003-009-120/37
(KAILAN) 		3407003000NRG23Z291020220704441 29/10/2022 RAMCHADRA SINGH 3407003WL048446 RAMCHADRA SINGH 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 RAMCHADRA SINGH ()
22 BHAWNATHPUR JH-07-003-009-120/37
(KAILAN) 		3407003000NRG23Z291020220704440 29/10/2022 SHIVKUMARI DEVI 3407003WL048446 SHIVKUMARI DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 SHIVKUMARI DEVI ()
23 BHAWNATHPUR JH-07-003-009-121/109
(KAILAN) 		3407003000NRG23Z291020220704529 29/10/2022 RAMSURAT YADAV 3407003WL048452 RAMSURAT YADAV 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 RAMSURAT YADAV ()
24 BHAWNATHPUR JH-07-003-009-121/432
(KAILAN) 		3407003000NRG23Z291020220704510 29/10/2022 SHANTI DEVI 3407003WL048450 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 30/10/2022 S77612991 SHANTI DEVI ()
SubTotal 3672 3672
25 BHAWNATHPUR JH-07-003-009-119/1055
(KAILAN) 		3407003000NRG23Z291020220704903 29/10/2022 BABITA DEVI 3407003WL048478 BABITA DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 BABITA DEVI ()
26 BHAWNATHPUR JH-07-003-009-119/1140
(KAILAN) 		3407003000NRG23Z291020220704692 29/10/2022 PUNAM DEVI 3407003WL048464 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 PUNAM DEVI ()
27 BHAWNATHPUR JH-07-003-009-119/1171
(KAILAN) 		3407003000NRG23Z291020220704693 29/10/2022 ANOJ YADAV 3407003WL048464 ANOJ YADAV 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 ANOJ YADAV ()
28 BHAWNATHPUR JH-07-003-009-119/1185
(KAILAN) 		3407003000NRG23Z291020220704653 29/10/2022 BABLU KUMAR SAH 3407003WL048460 BABLU KUMAR SAH 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 BABLU KUMAR SAH ()
29 BHAWNATHPUR JH-07-003-009-119/1185
(KAILAN) 		3407003000NRG23Z291020220704654 29/10/2022 RUBI DEVI 3407003WL048460 RUBI DEVI 00415 SBIN0002919 108 108 Processed 30/10/2022 S77612991 RUBI DEVI ()
30 BHAWNATHPUR JH-07-003-009-119/1210
(KAILAN) 		3407003000NRG23Z291020220704917 29/10/2022 RANJIT PATEL 3407003WL048479 RANJIT PATEL 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 RANJIT PATEL ()
31 BHAWNATHPUR JH-07-003-009-119/1231
(KAILAN) 		3407003000NRG23Z291020220704555 29/10/2022 Upendra yadaw 3407003WL048454 Upendra yadaw 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 Upendra yadaw ()
32 BHAWNATHPUR JH-07-003-009-119/1270
(KAILAN) 		3407003000NRG23Z291020220704694 29/10/2022 VIRENDRA YADAV 3407003WL048464 VIRENDRA YADAV 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 VIRENDRA YADAV ()
33 BHAWNATHPUR JH-07-003-009-119/1335
(KAILAN) 		3407003000NRG23Z291020220704695 29/10/2022 ANITA DEVI 3407003WL048464 ANITA DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 ANITA DEVI ()
34 BHAWNATHPUR JH-07-003-009-119/1335
(KAILAN) 		3407003000NRG23Z291020220704696 29/10/2022 SURENDRA YADAV 3407003WL048464 SURENDRA YADAV 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 SURENDRA YADAV ()
35 BHAWNATHPUR JH-07-003-009-119/1413
(KAILAN) 		3407003000NRG23Z291020220704818 29/10/2022 CHHOTU KUMAR SAH 3407003WL048473 CHHOTU KUMAR SAH 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 CHHOTU KUMAR SAH ()
36 BHAWNATHPUR JH-07-003-009-119/1438
(KAILAN) 		3407003000NRG23Z291020220705040 29/10/2022 NANDKUMAR YADAW 3407003WL048484 NANDKUMAR YADAW 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 NANDKUMAR YADAW ()
37 BHAWNATHPUR JH-07-003-009-119/1448
(KAILAN) 		3407003000NRG23Z291020220704905 29/10/2022 SAKENDRA YADAV 3407003WL048478 SAKENDRA YADAV 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 SAKENDRA YADAV ()
38 BHAWNATHPUR JH-07-003-009-119/1580
(KAILAN) 		3407003000NRG23Z291020220704819 29/10/2022 ABHAY YADAV 3407003WL048473 ABHAY YADAV 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 ABHAY YADAV ()
39 BHAWNATHPUR JH-07-003-009-119/3
(KAILAN) 		3407003000NRG23Z291020220704668 29/10/2022 SANICHARI DEVI 3407003WL048461 SANICHARI DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 SANICHARI DEVI ()
40 BHAWNATHPUR JH-07-003-009-119/44
(KAILAN) 		3407003000NRG23Z291020220704671 29/10/2022 SUBACHANI DEVI 3407003WL048461 SUBACHANI DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 SUBACHANI DEVI ()
41 BHAWNATHPUR JH-07-003-009-119/503
(KAILAN) 		3407003000NRG23Z291020220704609 29/10/2022 LALTI DEVI 3407003WL048458 LALTI DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 LALTI DEVI ()
42 BHAWNATHPUR JH-07-003-009-119/587
(KAILAN) 		3407003000NRG23Z291020220704643 29/10/2022 BASANTI DEVI 3407003WL048459 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 BASANTI DEVI ()
43 BHAWNATHPUR JH-07-003-009-119/653
(KAILAN) 		3407003000NRG23Z291020220704722 29/10/2022 PRAMSHILA DEVI 3407003WL048466 PRAMSHILA DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 PRAMSHILA DEVI ()
44 BHAWNATHPUR JH-07-003-009-119/654
(KAILAN) 		3407003000NRG23Z291020220704829 29/10/2022 shanti devi 3407003WL048473 shanti devi 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 shanti devi ()
45 BHAWNATHPUR JH-07-003-009-119/704
(KAILAN) 		3407003000NRG23Z291020220704558 29/10/2022 GEETA DEVI 3407003WL048454 GEETA DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 GEETA DEVI ()
46 BHAWNATHPUR JH-07-003-009-119/890
(KAILAN) 		3407003000NRG23Z291020220704746 29/10/2022 SUNI DEVI 3407003WL048469 SUNI DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 SUNI DEVI ()
47 BHAWNATHPUR JH-07-003-009-119/904
(KAILAN) 		3407003000NRG23Z291020220704487 29/10/2022 UDESH YADAV 3407003WL048448 UDESH YADAV 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 UDESH YADAV ()
48 BHAWNATHPUR JH-07-003-009-119/906
(KAILAN) 		3407003000NRG23Z291020220704489 29/10/2022 KHUSBU DEVI 3407003WL048448 KHUSBU DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 KHUSBU DEVI ()
49 BHAWNATHPUR JH-07-003-009-119/917
(KAILAN) 		3407003000NRG23Z291020220705043 29/10/2022 BRAJESH SINGH 3407003WL048484 BRAJESH SINGH 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 BRAJESH SINGH ()
50 BHAWNATHPUR JH-07-003-009-120/142
(KAILAN) 		3407003000NRG23Z291020220704438 29/10/2022 PUJA KUMARI 3407003WL048446 PUJA KUMARI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 PUJA KUMARI ()
51 BHAWNATHPUR JH-07-003-009-120/142
(KAILAN) 		3407003000NRG23Z291020220704439 29/10/2022 RAJESH SINGH 3407003WL048446 RAJESH SINGH 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 RAJESH SINGH ()
52 BHAWNATHPUR JH-07-003-009-120/76
(KAILAN) 		3407003000NRG23Z291020220704444 29/10/2022 SURENDRA SINGH 3407003WL048446 SURENDRA SINGH 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 SURENDRA SINGH ()
53 BHAWNATHPUR JH-07-003-009-121/109
(KAILAN) 		3407003000NRG23Z291020220704530 29/10/2022 LILAWTI DEVI 3407003WL048452 LILAWTI DEVI 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 LILAWTI DEVI ()
54 BHAWNATHPUR JH-07-003-009-121/437
(KAILAN) 		3407003000NRG23Z291020220704511 29/10/2022 Ajit Kumar Yadav 3407003WL048450 Ajit Kumar Yadav 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 Ajit Kumar Yadav ()
55 BHAWNATHPUR JH-07-003-009-121/466
(KAILAN) 		3407003000NRG23Z291020220704512 29/10/2022 PAPPU KUMAR YADAV 3407003WL048450 PAPPU KUMAR YADAV 00415 SBIN0002919 162 162 Processed 30/10/2022 S77612991 PAPPU KUMAR YADAV ()
SubTotal 4968 4968
56 BHAWNATHPUR JH-07-003-009-119/1005
(KAILAN) 		3407003000NRG23Z291020220704817 29/10/2022 NANDKISHOR YADAV 3407003WL048473 NANDKISHOR YADAV 00415 SBIN0014350 162 162 Processed 30/10/2022 S77612991 NANDKISHOR YADAV ()
SubTotal 162 162
57 BHAWNATHPUR JH-07-003-009-119/155
(KAILAN) 		3407003000NRG23Z291020220704773 29/10/2022 DHARMDEW KORWA 3407003WL048471 DHARMDEW KORWA 00482 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 DHARMDEW KORWA ()
58 BHAWNATHPUR JH-07-003-009-119/261
(KAILAN) 		3407003000NRG23Z291020220704920 29/10/2022 JATUL YADAV 3407003WL048479 JATUL YADAV 00482 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 JATUL YADAV ()
59 BHAWNATHPUR JH-07-003-009-119/892
(KAILAN) 		3407003000NRG23Z291020220704779 29/10/2022 RAMCHANDAR YADAV 3407003WL048471 RAMCHANDAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 RAMCHANDAR YADAV ()
60 BHAWNATHPUR JH-07-003-009-119/892
(KAILAN) 		3407003000NRG23Z291020220704780 29/10/2022 SMITRI DEVI 3407003WL048471 SMITRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 SMITRI DEVI ()
61 BHAWNATHPUR JH-07-003-009-119/894
(KAILAN) 		3407003000NRG23Z291020220704800 29/10/2022 SUJANTI DEVI 3407003WL048472 SUJANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 SUJANTI DEVI ()
62 BHAWNATHPUR JH-07-003-009-119/896
(KAILAN) 		3407003000NRG23Z291020220704923 29/10/2022 UPENDRA YADAV 3407003WL048479 UPENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 UPENDRA YADAV ()
63 BHAWNATHPUR JH-07-003-009-119/1018
(KAILAN) 		3407003000NRG23Z291020220704915 29/10/2022 RAMASHISH YADAV 3407003WL048479 RAMASHISH YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 RAMASHISH YADAV ()
64 BHAWNATHPUR JH-07-003-009-119/1329
(KAILAN) 		3407003000NRG23Z291020220705038 29/10/2022 SUNIL KUMAR YADAV 3407003WL048484 SUNIL KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 SUNIL KUMAR YADAV ()
65 BHAWNATHPUR JH-07-003-009-119/1347
(KAILAN) 		3407003000NRG23Z291020220704697 29/10/2022 BACHIYA DEVI 3407003WL048464 BACHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 BACHIYA DEVI ()
66 BHAWNATHPUR JH-07-003-009-119/1352
(KAILAN) 		3407003000NRG23Z291020220704918 29/10/2022 NAGENDRA YADAV 3407003WL048479 NAGENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 NAGENDRA YADAV ()
67 BHAWNATHPUR JH-07-003-009-119/1441
(KAILAN) 		3407003000NRG23Z291020220705041 29/10/2022 CHANDAN YADAW 3407003WL048484 CHANDAN YADAW 00695 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 CHANDAN YADAW ()
68 BHAWNATHPUR JH-07-003-009-119/491
(KAILAN) 		3407003000NRG23Z291020220704606 29/10/2022 MUNDRIKA BHUNYA 3407003WL048458 MUNDRIKA BHUNYA 00695 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 MUNDRIKA BHUNYA ()
69 BHAWNATHPUR JH-07-003-009-119/51
(KAILAN) 		3407003000NRG23Z291020220704827 29/10/2022 sohbaliya devi 3407003WL048473 sohbaliya devi 00695 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 sohbaliya devi ()
70 BHAWNATHPUR JH-07-003-009-119/900
(KAILAN) 		3407003000NRG23Z291020220704485 29/10/2022 SANTOSH YADAV 3407003WL048448 SANTOSH YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/10/2022 S77612991 SANTOSH YADAV ()
SubTotal 2268 2268
Total 11232 11232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_291022FTO_387017 HDFC Bank HDFC0002699 GARHWA 162
2 BHAWNATHPUR JH3407003009_291022FTO_387017 Punjab National Bank PUNB0265300 SINGHITALI 3672
3 BHAWNATHPUR JH3407003009_291022FTO_387017 State Bank of India SBIN0002919 BHAWNATHPUR 4968
4 BHAWNATHPUR JH3407003009_291022FTO_387017 State Bank of India SBIN0014350 KANDI 162
5 BHAWNATHPUR JH3407003009_291022FTO_387017 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 810
6 BHAWNATHPUR JH3407003009_291022FTO_387017 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
7 BHAWNATHPUR JH3407003009_291022FTO_387017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 810
8 BHAWNATHPUR JH3407003009_291022FTO_387017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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