Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:21:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_100123APB_FTO_560807
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-07-003-004-106/106
(BANSANI) 		3407003000NRG23Z100120231233062 10/01/2023 CHHATHANI DEVI 3407003WL077263 CHHATHANI DEVI 00354 PUNB0265300 162 162 Processed 10/01/2023 S75648390 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/684
(BANSANI) 		3407003000NRG23Z100120231233208 10/01/2023 SUNIL YADAV 3407003WL077270 SUNIL YADAV 00354 PUNB0265300 162 162 Processed 10/01/2023 S75648390 SUNIL KUMAR YADAV SO NARESH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1131
(BANSANI) 		3407003000NRG23Z100120231233174 10/01/2023 LALAN PRAJAPATI 3407003WL077269 LALAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MR LALAN PRAJAPATI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-004-106/1756
(BANSANI) 		3407003000NRG23Z100120231233200 10/01/2023 RAMKAILASH YADAV 3407003WL077270 RAMKAILASH YADAV 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MR RAMKAILASH YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1756
(BANSANI) 		3407003000NRG23Z100120231233201 10/01/2023 SAMUNDRI DEVI 3407003WL077270 SAMUNDRI DEVI 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-004-106/1757
(BANSANI) 		3407003000NRG23Z100120231233176 10/01/2023 MINA DEVI 3407003WL077269 MINA DEVI 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-004-106/1766
(BANSANI) 		3407003000NRG23Z100120231233177 10/01/2023 DHARMJIT PRASAD YADAV 3407003WL077269 DHARMJIT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MR DHARMJIT PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1768
(BANSANI) 		3407003000NRG23Z100120231233178 10/01/2023 RUKAMUDIN ANSARI 3407003WL077269 RUKAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MR RUKMUDIN ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-004-106/1771
(BANSANI) 		3407003000NRG23Z100120231233179 10/01/2023 SANDESH KUMAR YADAV 3407003WL077269 SANDESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MR SANDESH KUMAR YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG23Z100120231233181 10/01/2023 RENU DEVI 3407003WL077269 RENU DEVI 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1787
(BANSANI) 		3407003000NRG23Z100120231233204 10/01/2023 RAJESH KUMAR PASWAN 3407003WL077270 RAJESH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MR RAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG23Z100120231233205 10/01/2023 VISHWAMBHAR PRASAD YADAV 3407003WL077270 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/25
(BANSANI) 		3407003000NRG23Z100120231233207 10/01/2023 KATAWARU RAM 3407003WL077270 KATAWARU RAM 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 Mr. KETWARU RAM VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/373
(BANSANI) 		3407003000NRG23Z100120231233065 10/01/2023 KAMODA DEVI 3407003WL077263 KAMODA DEVI 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/4160
(BANSANI) 		3407003000NRG23Z100120231233066 10/01/2023 SABITA DEVI 3407003WL077263 SABITA DEVI 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MRS SABITA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/69
(BANSANI) 		3407003000NRG23Z100120231233209 10/01/2023 PRADIP KUMAR PASWAN 3407003WL077270 PRADIP KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 PRADIP KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG23Z100120231233210 10/01/2023 SURESH THAKUR 3407003WL077270 SURESH THAKUR 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MR SURESH THAKUR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-107/713
(BANSANI) 		3407003000NRG23Z100120231232985 10/01/2023 Yugeshwar Pashwan 3407003WL077257 Yugeshwar Pashwan 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MR JUGESH PASVAN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-107/90
(BANSANI) 		3407003000NRG23Z100120231232987 10/01/2023 SHAMBHU PASWAN 3407003WL077257 SHAMBHU PASWAN 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
20 BHAWNATHPUR JH-07-003-004-106/1066
(BANSANI) 		3407003000NRG23Z100120231233173 10/01/2023 RAMJEE YADAV 3407003WL077269 RAMJEE YADAV 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mr. RAMJI PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-004-106/1123
(BANSANI) 		3407003000NRG23Z100120231233063 10/01/2023 JAGDISH RAM 3407003WL077263 JAGDISH RAM 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mr. JAGDISH RAM VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-106/1131
(BANSANI) 		3407003000NRG23Z100120231233175 10/01/2023 INDU DEVI 3407003WL077269 INDU DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Ms. INDU DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-004-106/25
(BANSANI) 		3407003000NRG23Z100120231233206 10/01/2023 SURANGI DEVI 3407003WL077270 SURANGI DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mrs. SURAJI DEVI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-004-106/317
(BANSANI) 		3407003000NRG23Z100120231233064 10/01/2023 NINTA DEVI 3407003WL077263 NINTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mr. MINTA DEVI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-004-106/722
(BANSANI) 		3407003000NRG23Z100120231233211 10/01/2023 SHUSHILA DEVI 3407003WL077270 SHUSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Ms. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-004-106/866
(BANSANI) 		3407003000NRG23Z100120231233212 10/01/2023 AJAY MEHTA 3407003WL077270 AJAY MEHTA 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mr. AJAY MEHTA VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/866
(BANSANI) 		3407003000NRG23Z100120231233213 10/01/2023 SHUSHILA DEVI 3407003WL077270 SHUSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Ms. KAUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/930
(BANSANI) 		3407003000NRG23Z100120231233214 10/01/2023 AINUL ANSARI 3407003WL077270 AINUL ANSARI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 MR EANUL ANSARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/930
(BANSANI) 		3407003000NRG23Z100120231233215 10/01/2023 KASIDA BIBI 3407003WL077270 KASIDA BIBI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/1767
(BANSANI) 		3407003000NRG23Z100120231233202 10/01/2023 ASHOK PRASAD YADAV 3407003WL077270 ASHOK PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 MR ASHOK PRASAD YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/1787
(BANSANI) 		3407003000NRG23Z100120231233203 10/01/2023 MAMTA DEVI 3407003WL077270 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-004-107/479
(BANSANI) 		3407003000NRG23Z100120231232982 10/01/2023 UPENDRA SAH 3407003WL077257 UPENDRA SAH 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 UPENDRA SAW PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-004-107/479
(BANSANI) 		3407003000NRG23Z100120231232983 10/01/2023 YASODA DEVI 3407003WL077257 YASODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Ms. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-004-107/680
(BANSANI) 		3407003000NRG23Z100120231232984 10/01/2023 SANGITA DEVI 3407003WL077257 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Ms. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/713
(BANSANI) 		3407003000NRG23Z100120231232986 10/01/2023 Lalita devi 3407003WL077257 Lalita devi 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_100123APB_FTO_560807 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_100123APB_FTO_560807 State Bank of India SBIN0002919 BHAWNATHPUR 2754
3 BHAWNATHPUR JH3407003004_100123APB_FTO_560807 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1620
4 BHAWNATHPUR JH3407003004_100123APB_FTO_560807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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