Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_160123APB_FTO_575307
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-07-003-009-119/529
(KAILAN) 		3407003000NRG23Z160120231282275 16/01/2023 KRISHNA SAH 3407003WL079716 KRISHNA SAH 00354 PUNB0265300 162 162 Processed 17/01/2023 S96358982 KRISHNA SAH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-009-119/1157
(KAILAN) 		3407003000NRG23Z160120231282263 16/01/2023 AKHILESH KUMAR SAH 3407003WL079716 AKHILESH KUMAR SAH 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MR AKHILESH KUMAR SAH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-009-119/1205
(KAILAN) 		3407003000NRG23Z160120231282265 16/01/2023 RANJU DEVI 3407003WL079716 RANJU DEVI 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MRS RANJU DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-009-119/1293
(KAILAN) 		3407003000NRG23Z160120231282267 16/01/2023 RINKU DEVI 3407003WL079716 RINKU DEVI 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MRS RINKU DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-009-119/1413
(KAILAN) 		3407003000NRG23Z160120231282269 16/01/2023 CHHOTU KUMAR SAH 3407003WL079716 CHHOTU KUMAR SAH 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MR CHHOTU KUMAR SAH STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-009-119/148
(KAILAN) 		3407003000NRG23Z160120231282270 16/01/2023 RAJESWER YADAV 3407003WL079716 RAJESWER YADAV 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MR RAJESHWAR YADAW STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-009-119/294
(KAILAN) 		3407003000NRG23Z160120231282272 16/01/2023 KIRAN DEVI 3407003WL079716 KIRAN DEVI 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-009-119/452
(KAILAN) 		3407003000NRG23Z160120231282273 16/01/2023 NARAYAN SAH 3407003WL079716 NARAYAN SAH 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MR NARAYAN SAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-009-119/452
(KAILAN) 		3407003000NRG23Z160120231282274 16/01/2023 SANGEETA DEVI 3407003WL079716 SANGEETA DEVI 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-009-119/66
(KAILAN) 		3407003000NRG23Z160120231282277 16/01/2023 AMIRIKA SAH 3407003WL079716 AMIRIKA SAH 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 AMIRKA SAH STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-009-119/862
(KAILAN) 		3407003000NRG23Z160120231282278 16/01/2023 MANOJ SAH 3407003WL079716 MANOJ SAH 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MR MANOJ SAH STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-009-119/862
(KAILAN) 		3407003000NRG23Z160120231282279 16/01/2023 SONI DEVI 3407003WL079716 SONI DEVI 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-009-119/871
(KAILAN) 		3407003000NRG23Z160120231282280 16/01/2023 CHANDRAWATI DEVI 3407003WL079716 CHANDRAWATI DEVI 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
14 BHAWNATHPUR JH-07-003-009-119/625
(KAILAN) 		3407003000NRG23Z160120231282276 16/01/2023 UPENDER YADAV 3407003WL079716 UPENDER YADAV 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-009-119/1203
(KAILAN) 		3407003000NRG23Z160120231282264 16/01/2023 Guddi devi 3407003WL079716 Guddi devi 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Guddi Devi FINO PAYMENTS BANK LTD(608001)
16 BHAWNATHPUR JH-07-003-009-119/1207
(KAILAN) 		3407003000NRG23Z160120231282266 16/01/2023 BABLU SAH 3407003WL079716 BABLU SAH 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mr. BABLU SAW VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-009-119/1584
(KAILAN) 		3407003000NRG23Z160120231282271 16/01/2023 ANITA DEVI 3407003WL079716 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_160123APB_FTO_575307 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003009_160123APB_FTO_575307 State Bank of India SBIN0002919 BHAWNATHPUR 1944
3 BHAWNATHPUR JH3407003009_160123APB_FTO_575307 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003009_160123APB_FTO_575307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
5 BHAWNATHPUR JH3407003009_160123APB_FTO_575307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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