Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_090922FTO_242525
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-07-003-015-141/284
(PACHA DUMAR) 		3407003000NRG23Z080920220461187 09/09/2022 GOPAL PATWA 3407003WL030755 GOPAL PATWA 00354 PUNB0265300 154 154 Processed 10/09/2022 S76255733 GOPAL PATWA ()
2 KETAR JH-07-003-015-141/284
(PACHA DUMAR) 		3407003000NRG23Z080920220461188 09/09/2022 SOHARI DEVI 3407003WL030755 SOHARI DEVI 00354 PUNB0265300 154 154 Processed 10/09/2022 S76255733 SOHARI DEVI ()
3 KETAR JH-07-003-015-141/459
(PACHA DUMAR) 		3407003000NRG23Z090920220464988 09/09/2022 KASHINATH VISHWAKARMA 3407003WL031126 KASHINATH VISHWAKARMA 00354 PUNB0265300 162 162 Processed 10/09/2022 S76255733 KASHINATH VISHWAKARMA ()
SubTotal 470 470
4 KETAR JH-07-003-015-141/1049
(PACHA DUMAR) 		3407003000NRG23Z090920220464980 09/09/2022 ANAND KUMAR SINGH 3407003WL031126 ANAND KUMAR SINGH 00415 SBIN0002919 162 162 Processed 10/09/2022 S76255733 ANAND KUMAR SINGH ()
5 KETAR JH-07-003-015-141/1504
(PACHA DUMAR) 		3407003000NRG23Z090920220464983 09/09/2022 KUSHUM DEVI 3407003WL031126 KUSHUM DEVI 00415 SBIN0002919 162 162 Processed 10/09/2022 S76255733 KUSHUM DEVI ()
6 KETAR JH-07-003-015-141/301
(PACHA DUMAR) 		3407003000NRG23Z090920220464986 09/09/2022 Archana Kumari 3407003WL031126 Archana Kumari 00415 SBIN0002919 162 162 Processed 10/09/2022 S76255733 Archana Kumari ()
7 KETAR JH-07-003-015-142/197
(PACHA DUMAR) 		3407003000NRG23Z090920220464991 09/09/2022 BABITA DEVI 3407003WL031126 BABITA DEVI 00415 SBIN0002919 162 162 Processed 10/09/2022 S76255733 BABITA DEVI ()
SubTotal 648 648
8 KETAR JH-07-003-015-141/1504
(PACHA DUMAR) 		3407003000NRG23Z090920220464982 09/09/2022 MURALI CHAUDHARY 3407003WL031126 MURALI CHAUDHARY 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S76255733 MURALI CHAUDHARY ()
9 KETAR JH-07-003-015-141/281
(PACHA DUMAR) 		3407003000NRG23Z080920220461185 09/09/2022 DURGA DEVI 3407003WL030755 DURGA DEVI 00695 SBIN0RRVCGB 154 154 Processed 10/09/2022 S76255733 DURGA DEVI ()
10 KETAR JH-07-003-015-141/304
(PACHA DUMAR) 		3407003000NRG23Z090920220464987 09/09/2022 RIMA DEVI 3407003WL031126 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S76255733 RIMA DEVI ()
SubTotal 478 478
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_090922FTO_242525 Punjab National Bank PUNB0265300 SINGHITALI 470
2 BHAWNATHPUR JH3407003015_090922FTO_242525 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003015_090922FTO_242525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 478

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