Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:10:01 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_230223APB_FTO_661138
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 KETAR JH-07-003-003-103/333
(BALIGARH) 		3407003000NRG23220220231585215 23/02/2023 AMIT KUMAR VISHWAKARMA 3407003WL097126 AMIT KUMAR VISHWAKARMA 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406862 AMIT KUMAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-003-103/335
(BALIGARH) 		3407003000NRG23220220231585217 23/02/2023 SHANIDEV VISHWAKARMA 3407003WL097126 SHANIDEV VISHWAKARMA 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406865 SHANIDEV VISHWAKARMA PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-003-104/109
(BALIGARH) 		3407003000NRG23230220231587449 23/02/2023 CHINTA DEVI 3407003WL097268 CHINTA DEVI 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406861 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-003-104/110
(BALIGARH) 		3407003000NRG23230220231587451 23/02/2023 RANJAN KUMAR YADAV 3407003WL097268 RANJAN KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406857 RANJAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-003-104/128
(BALIGARH) 		3407003000NRG23220220231586307 23/02/2023 ANUP KUMAR 3407003WL097184 ANUP KUMAR 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406852 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-003-104/2277
(BALIGARH) 		3407003000NRG23230220231587453 23/02/2023 SANJAY YADAV 3407003WL097268 SANJAY YADAV 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406864 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-003-104/2312
(BALIGARH) 		3407003000NRG23230220231587455 23/02/2023 BIRBAHADUR YADAV 3407003WL097268 BIRBAHADUR YADAV 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406858 VIRBHADUR YADAV PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-003-104/443
(BALIGARH) 		3407003000NRG23230220231587458 23/02/2023 UDIT KUMAR PASWAN 3407003WL097268 UDIT KUMAR PASWAN 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406859 UDIT KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-003-104/444
(BALIGARH) 		3407003000NRG23230220231587460 23/02/2023 SHANDHYA DEVI 3407003WL097268 SHANDHYA DEVI 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406860 SHANDHYA DEVI PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-003-105/1840
(BALIGARH) 		3407003000NRG23220220231581848 23/02/2023 RAKESH KUMAR SING 3407003WL096940 RAKESH KUMAR SING 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406856 Rakesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
11 KETAR JH-07-003-003-105/2139
(BALIGARH) 		3407003000NRG23220220231586355 23/02/2023 SANJEET KUMAR YADAV 3407003WL097186 SANJEET KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 27/06/2023 2798406863 Sanjeet Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13860 13860
12 KETAR JH-07-003-003-103/334
(BALIGARH) 		3407003000NRG23220220231585216 23/02/2023 CHHOTU VISHWAKARMA 3407003WL097126 CHHOTU VISHWAKARMA 00415 SBIN0002919 1260 1260 Processed 27/06/2023 2798406870 MR CHHOTU VISHWAKARMA STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-003-104/1684
(BALIGARH) 		3407003000NRG23220220231586308 23/02/2023 RUPESH KUMAR 3407003WL097184 RUPESH KUMAR 00415 SBIN0002919 1260 1260 Processed 27/06/2023 2798406867 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
14 KETAR JH-07-003-003-104/2311
(BALIGARH) 		3407003000NRG23230220231587454 23/02/2023 PANKAJ KUMAR YADAV 3407003WL097268 PANKAJ KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 27/06/2023 2798406855 PANKAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-003-104/280
(BALIGARH) 		3407003000NRG23230220231587456 23/02/2023 SHYAMBIHARI YADAV 3407003WL097268 SHYAMBIHARI YADAV 00415 SBIN0002919 1260 1260 Processed 27/06/2023 2798406869 MR SHYAM BIHARI YADAV STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-003-104/444
(BALIGARH) 		3407003000NRG23230220231587459 23/02/2023 ANAND KUMAR 3407003WL097268 ANAND KUMAR 00415 SBIN0002919 1260 1260 Processed 27/06/2023 2798406871 MR ANAND KUMAR STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-003-104/764
(BALIGARH) 		3407003000NRG23220220231586309 23/02/2023 ASHOK KUMAR RAM 3407003WL097184 ASHOK KUMAR RAM 00415 SBIN0002919 1260 1260 Processed 27/06/2023 2798406853 MR ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-003-104/801
(BALIGARH) 		3407003000NRG23220220231586312 23/02/2023 JAGJIBAN RAM 3407003WL097184 JAGJIBAN RAM 00415 SBIN0002919 1260 1260 Processed 27/06/2023 2798406866 MR JAG JIBAN RAM STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-003-105/1416
(BALIGARH) 		3407003000NRG23220220231586351 23/02/2023 PRADIP KUMAR YADAV 3407003WL097186 PRADIP KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 27/06/2023 2798406868 MR PRADIP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 10080 10080
20 KETAR JH-07-003-003-104/1464
(BALIGARH) 		3407003000NRG23230220231587452 23/02/2023 ASHOK YADAV 3407003WL097268 ASHOK YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406854 Mr. ASHOK YADAV VANANCHAL GRAMIN BANK(607210)
21 KETAR JH-07-003-003-105/1416
(BALIGARH) 		3407003000NRG23220220231586352 23/02/2023 NILAM DEVI 3407003WL097186 NILAM DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406878 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
22 KETAR JH-07-003-003-105/1840
(BALIGARH) 		3407003000NRG23220220231581849 23/02/2023 SANGITA DEVI 3407003WL096940 SANGITA DEVI 00482 SBIN0RRVCGB 630 630 Processed 27/06/2023 2798406884 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
23 KETAR JH-07-003-003-103/1325
(BALIGARH) 		3407003000NRG23220220231585211 23/02/2023 LAHUTAR DEVI 3407003WL097126 LAHUTAR DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406883 Lahutari Devi FINO PAYMENTS BANK LTD(608001)
24 KETAR JH-07-003-003-103/2225
(BALIGARH) 		3407003000NRG23220220231585212 23/02/2023 PINTU KUMAR GUPTA 3407003WL097126 PINTU KUMAR GUPTA 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406887 Pintu Kumar Gupta FINO PAYMENTS BANK LTD(608001)
25 KETAR JH-07-003-003-103/2443
(BALIGARH) 		3407003000NRG23220220231585213 23/02/2023 KUMARI SAVITA 3407003WL097126 KUMARI SAVITA 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406877 Miss. KUMARI SABITA VANANCHAL GRAMIN BANK(607210)
26 KETAR JH-07-003-003-103/2444
(BALIGARH) 		3407003000NRG23220220231585214 23/02/2023 HEWANTI DEVI 3407003WL097126 HEWANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406879 Ms. HEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 KETAR JH-07-003-003-103/401
(BALIGARH) 		3407003000NRG23220220231585218 23/02/2023 BIMLA DEVI 3407003WL097126 BIMLA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406876 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
28 KETAR JH-07-003-003-103/824
(BALIGARH) 		3407003000NRG23230220231586617 23/02/2023 GITA DEVI 3407003WL097211 GITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/06/2023 2798406885 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
29 KETAR JH-07-003-003-104/109
(BALIGARH) 		3407003000NRG23230220231587450 23/02/2023 ANIL PRASAD JAYASWAL 3407003WL097268 ANIL PRASAD JAYASWAL 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406886 ANIL PRASAD JAYASWAL PUNJAB NATIONAL BANK(508568)
30 KETAR JH-07-003-003-104/314
(BALIGARH) 		3407003000NRG23230220231587457 23/02/2023 LALITA DEVI 3407003WL097268 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406881 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
31 KETAR JH-07-003-003-104/487
(BALIGARH) 		3407003000NRG23230220231587461 23/02/2023 SATENDRA PRASAD YADAV 3407003WL097268 SATENDRA PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406880 Mr. SATENDRA PRASAD YADAW VANANCHAL GRAMIN BANK(607210)
32 KETAR JH-07-003-003-104/771
(BALIGARH) 		3407003000NRG23220220231586310 23/02/2023 MADRAS RAM 3407003WL097184 MADRAS RAM 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406872 Mr. MADRAS RAM VANANCHAL GRAMIN BANK(607210)
33 KETAR JH-07-003-003-104/771
(BALIGARH) 		3407003000NRG23220220231586311 23/02/2023 MANO DEVI 3407003WL097184 MANO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406874 Mrs. MANO DEVI VANANCHAL GRAMIN BANK(607210)
34 KETAR JH-07-003-003-104/823
(BALIGARH) 		3407003000NRG23230220231587462 23/02/2023 DOMAN RAM 3407003WL097268 DOMAN RAM 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406873 Mr. DOMAN RAM VANANCHAL GRAMIN BANK(607210)
35 KETAR JH-07-003-003-105/1723-A
(BALIGARH) 		3407003000NRG23220220231586353 23/02/2023 DILIP KUMAR YADAV 3407003WL097186 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406875 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
36 KETAR JH-07-003-003-105/1723-A
(BALIGARH) 		3407003000NRG23220220231586354 23/02/2023 RENU DEVI 3407003WL097186 RENU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798406882 Mr. RENU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 22050 22050
Total 45990 45990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_230223APB_FTO_661138 Punjab National Bank PUNB0265300 SINGHITALI 13860
2 BHAWNATHPUR JH3407003003_230223APB_FTO_661138 State Bank of India SBIN0002919 BHAWNATHPUR 10080
3 BHAWNATHPUR JH3407003003_230223APB_FTO_661138 Vananchal Gramin Bank SBIN0RRVCGB KETAR 3150
4 BHAWNATHPUR JH3407003003_230223APB_FTO_661138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 18900

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