Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_160123APB_FTO_575466
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-07-003-005-108/1392
(BHAWNATHPUR) 		3407003000NRG23Z160120231280982 16/01/2023 Tara Devi 3407003WL079652 Tara Devi 00354 PUNB0265300 162 162 Processed 17/01/2023 S96358982 TARA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-005-109/1030
(BHAWNATHPUR) 		3407003000NRG23Z160120231281656 16/01/2023 BABITA DEVI 3407003WL079685 BABITA DEVI 00354 PUNB0265300 162 162 Processed 17/01/2023 S96358982 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-005-109/1030
(BHAWNATHPUR) 		3407003000NRG23Z160120231281655 16/01/2023 BRIKESH PASWAN 3407003WL079685 BRIKESH PASWAN 00354 PUNB0265300 162 162 Processed 17/01/2023 S96358982 BRIKESH PASWAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-005-109/1348
(BHAWNATHPUR) 		3407003000NRG23Z160120231281662 16/01/2023 KAULESH KUMAR RAWAT 3407003WL079685 KAULESH KUMAR RAWAT 00354 PUNB0265300 162 162 Processed 17/01/2023 S96358982 KAULESH KUMAR RAWAT PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-005-109/1349
(BHAWNATHPUR) 		3407003000NRG23Z160120231281664 16/01/2023 BIMLESH KUMAR RAWAT 3407003WL079685 BIMLESH KUMAR RAWAT 00354 PUNB0265300 162 162 Processed 17/01/2023 S96358982 VIMLESH KUMAR RAWAT PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-005-109/734
(BHAWNATHPUR) 		3407003000NRG23Z160120231281666 16/01/2023 Mithlesh Kumar Rawat 3407003WL079685 Mithlesh Kumar Rawat 00354 PUNB0265300 162 162 Processed 17/01/2023 S96358982 MITHLESH KUMAR RAWAT SO UDAY PRASHAD RAW PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-005-109/1004
(BHAWNATHPUR) 		3407003000NRG23Z160120231281653 16/01/2023 LALESHWAR RAWAT 3407003WL079685 LALESHWAR RAWAT 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 LALESHWAR RAWAT ICICI BANK LTD(508534)
8 BHAWNATHPUR JH-07-003-005-109/1004
(BHAWNATHPUR) 		3407003000NRG23Z160120231281654 16/01/2023 MAYA DEVI 3407003WL079685 MAYA DEVI 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 Mrs. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
9 BHAWNATHPUR JH-07-003-005-109/1259
(BHAWNATHPUR) 		3407003000NRG23Z160120231281658 16/01/2023 PRABHA DEVI 3407003WL079685 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-005-109/1259
(BHAWNATHPUR) 		3407003000NRG23Z160120231281657 16/01/2023 RAMBHAJAN RAUT 3407003WL079685 RAMBHAJAN RAUT 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MR RAMBHAJAN RAUT STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-005-109/1260
(BHAWNATHPUR) 		3407003000NRG23Z160120231281659 16/01/2023 SUNIL RAUT 3407003WL079685 SUNIL RAUT 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MR SUNIL RAWAT STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-005-109/1267
(BHAWNATHPUR) 		3407003000NRG23Z160120231281661 16/01/2023 GYAN PRAKASH VISHWAKARMA 3407003WL079685 GYAN PRAKASH VISHWAKARMA 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MR GYAN PRAKASH VISHWAKARMA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-005-109/1348
(BHAWNATHPUR) 		3407003000NRG23Z160120231281663 16/01/2023 TEJWANTI DEVI 3407003WL079685 TEJWANTI DEVI 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MRS TEJWANTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-005-109/1349
(BHAWNATHPUR) 		3407003000NRG23Z160120231281665 16/01/2023 AKLESH RAWAT 3407003WL079685 AKLESH RAWAT 00415 SBIN0002919 162 162 Processed 17/01/2023 S96358982 MR AKALESH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1296 1296
15 BHAWNATHPUR JH-07-003-005-108/1392
(BHAWNATHPUR) 		3407003000NRG23Z160120231280981 16/01/2023 Lalan Paswan 3407003WL079652 Lalan Paswan 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 LALAN PURAN PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_160123APB_FTO_575466 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003005_160123APB_FTO_575466 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003005_160123APB_FTO_575466 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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