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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:37:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_101222APB_FTO_484169
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-07-003-003-103/1528
(BALIGARH) 		3407003000NRG23Z091220221013174 10/12/2022 SUSHMA DEVI 3407003WL065124 SUSHMA DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-003-103/2013
(BALIGARH) 		3407003000NRG23Z091220221013102 10/12/2022 DILA DEVI 3407003WL065119 DILA DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 DILA DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-003-103/2197
(BALIGARH) 		3407003000NRG23Z091220221013103 10/12/2022 UMASHANKAR GUPTA 3407003WL065119 UMASHANKAR GUPTA 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 MR UMASHANKAR GUPTA STATE BANK OF INDIA(508548)
4 KETAR JH-07-003-003-103/2342
(BALIGARH) 		3407003000NRG23Z091220221013176 10/12/2022 SHRADHA DEVI 3407003WL065124 SHRADHA DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 SHRADHA DEVI PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-003-103/453
(BALIGARH) 		3407003000NRG23Z091220221013179 10/12/2022 RAJU KUMAR GUPTA 3407003WL065124 RAJU KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 RAJU KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-003-103/534
(BALIGARH) 		3407003000NRG23Z091220221013105 10/12/2022 KISMATO DEVI 3407003WL065119 KISMATO DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 KISMATO DEVI PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-003-103/711
(BALIGARH) 		3407003000NRG23Z091220221013181 10/12/2022 KANTI DEVI 3407003WL065124 KANTI DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 KANTI DEVI PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-003-103/821-A
(BALIGARH) 		3407003000NRG23Z091220221013183 10/12/2022 SOSHILA DEVI 3407003WL065124 SOSHILA DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 SOSHILA DEVI PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-003-104/136
(BALIGARH) 		3407003000NRG23Z091220221013026 10/12/2022 SUDHANSHU KUMAR GAUTAM 3407003WL065111 SUDHANSHU KUMAR GAUTAM 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 SUDHANSHUKUMAR GAUTAM PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-003-104/137
(BALIGARH) 		3407003000NRG23Z091220221013028 10/12/2022 DURGA KUMARI 3407003WL065111 DURGA KUMARI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 DURGA KUMARI PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-003-105/1279
(BALIGARH) 		3407003000NRG23Z091220221013089 10/12/2022 SUNITA DEVI 3407003WL065117 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-003-105/1525
(BALIGARH) 		3407003000NRG23Z091220221012995 10/12/2022 SAROJ DEVI 3407003WL065108 SAROJ DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 SAROJ DEVI WO DINESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-003-105/1730
(BALIGARH) 		3407003000NRG23Z091220221013079 10/12/2022 RAM BACHAN SAV 3407003WL065116 RAM BACHAN SAV 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 MR RAM BACHAN SAV STATE BANK OF INDIA(508548)
14 KETAR JH-07-003-003-105/1730
(BALIGARH) 		3407003000NRG23Z091220221013080 10/12/2022 RUNA DEVI 3407003WL065116 RUNA DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 RUNA DEVI PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-003-105/1736
(BALIGARH) 		3407003000NRG23Z091220221013007 10/12/2022 RESHMI DEVI 3407003WL065109 RESHMI DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
16 KETAR JH-07-003-003-105/1736
(BALIGARH) 		3407003000NRG23Z091220221013006 10/12/2022 UDAY SAH 3407003WL065109 UDAY SAH 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 MR UDAY SAH STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-003-105/1737
(BALIGARH) 		3407003000NRG23Z091220221013008 10/12/2022 SURAJ KUMAR GUPTA 3407003WL065109 SURAJ KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 SURAJ KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-003-105/1955
(BALIGARH) 		3407003000NRG23Z091220221013010 10/12/2022 HARISHANKAR SAH 3407003WL065109 HARISHANKAR SAH 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 HARISHANKAR SAH SO NANHAL SAH PUNJAB NATIONAL BANK(508568)
19 KETAR JH-07-003-003-105/1955
(BALIGARH) 		3407003000NRG23Z091220221013011 10/12/2022 SARITA DEVI 3407003WL065109 SARITA DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 SARITA DEVI PUNJAB NATIONAL BANK(508568)
20 KETAR JH-07-003-003-105/1971
(BALIGARH) 		3407003000NRG23Z091220221013065 10/12/2022 CHHUNNU SAH 3407003WL065114 CHHUNNU SAH 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 CHHUNNU SAH PUNJAB NATIONAL BANK(508568)
21 KETAR JH-07-003-003-105/1971
(BALIGARH) 		3407003000NRG23Z091220221013066 10/12/2022 SHILA DEVI 3407003WL065114 SHILA DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 SHILA DEVI PUNJAB NATIONAL BANK(508568)
22 KETAR JH-07-003-003-105/2035
(BALIGARH) 		3407003000NRG23Z091220221013081 10/12/2022 DHARMJIT SAH 3407003WL065116 DHARMJIT SAH 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 DHARMAJIT SAH SO NAYAK SAH PUNJAB NATIONAL BANK(508568)
23 KETAR JH-07-003-003-105/2035
(BALIGARH) 		3407003000NRG23Z091220221013082 10/12/2022 FULWA DEVI 3407003WL065116 FULWA DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 FULWA DEVI EO DHARMJEET SAH PUNJAB NATIONAL BANK(508568)
24 KETAR JH-07-003-003-105/220
(BALIGARH) 		3407003000NRG23Z091220221013052 10/12/2022 VIVEK KUMAR 3407003WL065113 VIVEK KUMAR 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
25 KETAR JH-07-003-003-105/2260
(BALIGARH) 		3407003000NRG23Z091220221013083 10/12/2022 MANOJ SAH 3407003WL065116 MANOJ SAH 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 MANOJ SAH PUNJAB NATIONAL BANK(508568)
26 KETAR JH-07-003-003-105/2307
(BALIGARH) 		3407003000NRG23Z091220221013054 10/12/2022 MOTILAL KUMAR 3407003WL065113 MOTILAL KUMAR 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 Motilal Kumar FINO PAYMENTS BANK LTD(608001)
27 KETAR JH-07-003-003-105/2310
(BALIGARH) 		3407003000NRG23Z091220221013055 10/12/2022 UPENDRA KUMAR GUPTA 3407003WL065113 UPENDRA KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 UPENDRA KUMAR GUPTA SO SOBHNATH SAW PUNJAB NATIONAL BANK(508568)
28 KETAR JH-07-003-003-105/46
(BALIGARH) 		3407003000NRG23Z091220221013070 10/12/2022 PRAYAG KUMAR GUPTA 3407003WL065114 PRAYAG KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 PRAYAG KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
29 KETAR JH-07-003-003-105/582
(BALIGARH) 		3407003000NRG23Z091220221013057 10/12/2022 BASANTI DEVI 3407003WL065113 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 13/12/2022 S99646910 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4698 4698
30 KETAR JH-07-003-003-103/1512
(BALIGARH) 		3407003000NRG23Z091220221013014 10/12/2022 UDIT KUMAR BAITHA 3407003WL065110 UDIT KUMAR BAITHA 00415 SBIN0002919 162 162 Processed 13/12/2022 S99646910 MR UDIT KUMAR BAITHA STATE BANK OF INDIA(508548)
31 KETAR JH-07-003-003-103/2366
(BALIGARH) 		3407003000NRG23Z091220221013177 10/12/2022 SANGITA DEVI 3407003WL065124 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 13/12/2022 S99646910 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
32 KETAR JH-07-003-003-104/2057
(BALIGARH) 		3407003000NRG23Z091220221013029 10/12/2022 SARYU RAM 3407003WL065111 SARYU RAM 00415 SBIN0002919 162 162 Processed 13/12/2022 S99646910 Mr. SARYU RAM VANANCHAL GRAMIN BANK(607210)
33 KETAR JH-07-003-003-104/753
(BALIGARH) 		3407003000NRG23Z091220221013034 10/12/2022 RAMNATH RAM 3407003WL065111 RAMNATH RAM 00415 SBIN0002919 162 162 Processed 13/12/2022 S99646910 MR RAMNATH RAM STATE BANK OF INDIA(508548)
34 KETAR JH-07-003-003-105/1279
(BALIGARH) 		3407003000NRG23Z091220221013088 10/12/2022 ANAND PRASAD GUPTA 3407003WL065117 ANAND PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 13/12/2022 S99646910 ANAND PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
35 KETAR JH-07-003-003-105/1408
(BALIGARH) 		3407003000NRG23Z091220221013117 10/12/2022 AMRIT SINGH 3407003WL065121 AMRIT SINGH 00415 SBIN0002919 162 162 Processed 13/12/2022 S99646910 MR AMRIT SINGH STATE BANK OF INDIA(508548)
36 KETAR JH-07-003-003-105/1408
(BALIGARH) 		3407003000NRG23Z091220221013118 10/12/2022 RINKU DEVI 3407003WL065121 RINKU DEVI 00415 SBIN0002919 162 162 Processed 13/12/2022 S99646910 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
37 KETAR JH-07-003-010-122/307
(KETAR) 		3407003000NRG23Z091220221013129 10/12/2022 DADAN SAH 3407003WL065122 DADAN SAH 00415 SBIN0002919 162 162 Processed 13/12/2022 S99646910 MR DADAN SAH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
38 KETAR JH-07-003-003-104/137
(BALIGARH) 		3407003000NRG23Z091220221013027 10/12/2022 SUDHIR KUMAR 3407003WL065111 SUDHIR KUMAR 00415 SBIN0014350 162 162 Processed 13/12/2022 S99646910 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
39 KETAR JH-07-003-003-103/711
(BALIGARH) 		3407003000NRG23Z091220221013180 10/12/2022 LORIK SAH 3407003WL065124 LORIK SAH 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. LORIK GUPTA VANANCHAL GRAMIN BANK(607210)
40 KETAR JH-07-003-003-105/1148
(BALIGARH) 		3407003000NRG23Z091220221013041 10/12/2022 MAHRAJ SAH 3407003WL065112 MAHRAJ SAH 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 MR MAHARAJ SAH STATE BANK OF INDIA(508548)
41 KETAR JH-07-003-003-105/162
(BALIGARH) 		3407003000NRG23Z091220221012998 10/12/2022 BAGESHWER PD. GUPTA 3407003WL065108 BAGESHWER PD. GUPTA 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 BAGESHWAR PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
42 KETAR JH-07-003-003-105/1737
(BALIGARH) 		3407003000NRG23Z091220221013009 10/12/2022 FULA KUNWAR 3407003WL065109 FULA KUNWAR 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. FULA KUWAR VANANCHAL GRAMIN BANK(607210)
43 KETAR JH-07-003-003-105/1974
(BALIGARH) 		3407003000NRG23Z091220221013043 10/12/2022 URMILA DEVI 3407003WL065112 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
44 KETAR JH-07-003-003-105/578
(BALIGARH) 		3407003000NRG23Z091220221013090 10/12/2022 SABURAN SAH 3407003WL065117 SABURAN SAH 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. SAGURAN SAH VANANCHAL GRAMIN BANK(607210)
45 KETAR JH-07-003-003-105/582
(BALIGARH) 		3407003000NRG23Z091220221013056 10/12/2022 SHIVLOCHAN SAH 3407003WL065113 SHIVLOCHAN SAH 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. SHIV LOCHAN SAH VANANCHAL GRAMIN BANK(607210)
46 KETAR JH-07-003-003-105/696
(BALIGARH) 		3407003000NRG23Z091220221013071 10/12/2022 FAGU SAH 3407003WL065114 FAGU SAH 00482 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. FAGU SAH VANANCHAL GRAMIN BANK(607210)
47 KETAR JH-07-003-003-103/1327
(BALIGARH) 		3407003000NRG23Z091220221013173 10/12/2022 PARMILA DEVI 3407003WL065124 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
48 KETAR JH-07-003-003-103/534
(BALIGARH) 		3407003000NRG23Z091220221013104 10/12/2022 SHIV SAH 3407003WL065119 SHIV SAH 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 SHIB SAW PUNJAB NATIONAL BANK(508568)
49 KETAR JH-07-003-003-104/2081
(BALIGARH) 		3407003000NRG23Z091220221013030 10/12/2022 GAYATRI DEVI 3407003WL065111 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 GAYTRI DEVI W/O SUNIL KUMAR RAM PUNJAB NATIONAL BANK(508568)
50 KETAR JH-07-003-003-104/2081
(BALIGARH) 		3407003000NRG23Z091220221013031 10/12/2022 SUNIL RAM 3407003WL065111 SUNIL RAM 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 SUNIL RAM AIRTEL PAYMENTS BANK LIMITED(990288)
51 KETAR JH-07-003-003-104/2122
(BALIGARH) 		3407003000NRG23Z091220221013032 10/12/2022 AWADHESH RAM 3407003WL065111 AWADHESH RAM 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. AWADHESH RAM VANANCHAL GRAMIN BANK(607210)
52 KETAR JH-07-003-003-104/2133
(BALIGARH) 		3407003000NRG23Z091220221013033 10/12/2022 PRANAV KUMAR GAUTAM 3407003WL065111 PRANAV KUMAR GAUTAM 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 PRANAV KUMAR GAUTAM PUNJAB NATIONAL BANK(508568)
53 KETAR JH-07-003-003-105/1525
(BALIGARH) 		3407003000NRG23Z091220221012994 10/12/2022 DINESH KUMAR GUPTA 3407003WL065108 DINESH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. DINESH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
54 KETAR JH-07-003-003-105/1526
(BALIGARH) 		3407003000NRG23Z091220221012996 10/12/2022 MANGLESH KUMAR GUPTA 3407003WL065108 MANGLESH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. MANGLESH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
55 KETAR JH-07-003-003-105/443
(BALIGARH) 		3407003000NRG23Z091220221013045 10/12/2022 ANITA DEVI 3407003WL065112 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
56 KETAR JH-07-003-010-122/1177
(KETAR) 		3407003000NRG23Z091220221013125 10/12/2022 SHARDHA DEVI 3407003WL065122 SHARDHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
57 KETAR JH-07-003-010-122/1249
(KETAR) 		3407003000NRG23Z091220221013126 10/12/2022 MITAL DEVI 3407003WL065122 MITAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. MITAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_101222APB_FTO_484169 Punjab National Bank PUNB0265300 SINGHITALI 4698
2 BHAWNATHPUR JH3407003003_101222APB_FTO_484169 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003003_101222APB_FTO_484169 State Bank of India SBIN0014350 KANDI 162
4 BHAWNATHPUR JH3407003003_101222APB_FTO_484169 Vananchal Gramin Bank SBIN0RRVCGB KETAR 1296
5 BHAWNATHPUR JH3407003003_101222APB_FTO_484169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1782

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