Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:45:49 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_311222APB_FTO_540931
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-07-003-004-106/1164
(BANSANI) 		3407003000NRG23Z311220221165014 31/12/2022 SAVITRI DEVI 3407003WL073573 SAVITRI DEVI 00354 PUNB0265300 162 162 Processed 01/01/2023 S17739220 SAVITRI DEVI WO RAJENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG23Z311220221165015 31/12/2022 KRISHNA MAHTO 3407003WL073573 KRISHNA MAHTO 00354 PUNB0265300 162 162 Processed 01/01/2023 S17739220 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1302
(BANSANI) 		3407003000NRG23Z311220221165017 31/12/2022 SHOBHNATH YADAV 3407003WL073573 SHOBHNATH YADAV 00354 PUNB0265300 162 162 Processed 01/01/2023 S17739220 SHOBHNATH YADAV SO KANHJI PD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG23Z311220221165095 31/12/2022 SAROJ DEVI 3407003WL073577 SAROJ DEVI 00354 PUNB0265300 135 135 Processed 01/01/2023 S17739220 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/728
(BANSANI) 		3407003000NRG23Z311220221165078 31/12/2022 Sahina khatun 3407003WL073576 Sahina khatun 00354 PUNB0265300 162 162 Processed 01/01/2023 S17739220 SAHINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 783 783
6 BHAWNATHPUR JH-07-003-004-106/1164
(BANSANI) 		3407003000NRG23Z311220221165013 31/12/2022 RAJENDRA KUMAR YADAV 3407003WL073573 RAJENDRA KUMAR YADAV 00415 SBIN0002919 162 162 Processed 01/01/2023 S17739220 Mr. RAJENDRA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 BHAWNATHPUR JH-07-003-004-106/1795
(BANSANI) 		3407003000NRG23Z311220221165018 31/12/2022 RAJDEW PRASAD YADAV 3407003WL073573 RAJDEW PRASAD YADAV 00415 SBIN0002919 162 162 Processed 01/01/2023 S17739220 Mr. RAJDEV PRASAD YADAV CENTRAL BANK OF INDIA(607115)
8 BHAWNATHPUR JH-07-003-004-106/375
(BANSANI) 		3407003000NRG23Z311220221165094 31/12/2022 BIRENDRA PATHAK 3407003WL073577 BIRENDRA PATHAK 00415 SBIN0002919 135 135 Processed 01/01/2023 S17739220 Virendra Pathak FINO PAYMENTS BANK LTD(608001)
9 BHAWNATHPUR JH-07-003-004-106/498
(BANSANI) 		3407003000NRG23Z311220221165096 31/12/2022 SOMARU RAM 3407003WL073577 SOMARU RAM 00415 SBIN0002919 162 162 Processed 01/01/2023 S17739220 MR SOMARU RAM STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-107/638
(BANSANI) 		3407003000NRG23Z311220221165073 31/12/2022 NIJAM HUSAIN 3407003WL073576 NIJAM HUSAIN 00415 SBIN0002919 162 162 Processed 01/01/2023 S17739220 MR NIJAM HUSSAIN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-107/639
(BANSANI) 		3407003000NRG23Z311220221165075 31/12/2022 AFSANA KHATUN 3407003WL073576 AFSANA KHATUN 00415 SBIN0002919 162 162 Processed 01/01/2023 S17739220 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-107/711
(BANSANI) 		3407003000NRG23Z311220221165076 31/12/2022 YOGENDRA RAM 3407003WL073576 YOGENDRA RAM 00415 SBIN0002919 162 162 Processed 01/01/2023 S17739220 Mr. JOGENDRA RAM VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-107/729
(BANSANI) 		3407003000NRG23Z311220221165081 31/12/2022 Atim miyan 3407003WL073576 Atim miyan 00415 SBIN0002919 162 162 Processed 01/01/2023 S17739220 ATIM MIYAN ICICI BANK LTD(508534)
SubTotal 1269 1269
14 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG23Z311220221165091 31/12/2022 ANITA DEVI 3407003WL073577 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1002
(BANSANI) 		3407003000NRG23Z311220221165090 31/12/2022 KALENDRA PATHAK 3407003WL073577 KALENDRA PATHAK 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MR KALENDRA PATHAK STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG23Z311220221165016 31/12/2022 PATI DEVI 3407003WL073573 PATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. PATI DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG23Z311220221165093 31/12/2022 CHANCHALA DEVI 3407003WL073577 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Chanchala Devi FINO PAYMENTS BANK LTD(608001)
18 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG23Z311220221165092 31/12/2022 SUDHIR KUMAR PATHAK 3407003WL073577 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Sudhir Kumar Pathak FINO PAYMENTS BANK LTD(608001)
19 BHAWNATHPUR JH-07-003-004-107/638
(BANSANI) 		3407003000NRG23Z311220221165072 31/12/2022 KHUSHBUN NISHA 3407003WL073576 KHUSHBUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MR NIJAM HUSSAIN STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-107/639
(BANSANI) 		3407003000NRG23Z311220221165074 31/12/2022 MD YUNUS 3407003WL073576 MD YUNUS 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 MR MD YUNUS STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-107/728
(BANSANI) 		3407003000NRG23Z311220221165079 31/12/2022 Md Firoj Siddhiki 3407003WL073576 Md Firoj Siddhiki 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mr. MD FIROJ SIDDHIKI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-004-107/729
(BANSANI) 		3407003000NRG23Z311220221165080 31/12/2022 Muni bibi 3407003WL073576 Muni bibi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. MUNI BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_311222APB_FTO_540931 Punjab National Bank PUNB0265300 SINGHITALI 783
2 BHAWNATHPUR JH3407003004_311222APB_FTO_540931 State Bank of India SBIN0002919 BHAWNATHPUR 1269
3 BHAWNATHPUR JH3407003004_311222APB_FTO_540931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1458

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