Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:33 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_020223APB_FTO_618521
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-07-003-015-139/1284
(PACHA DUMAR) 		3407003000NRG23010220231421969 02/02/2023 VIRENDRA PRASAD 3407003WL086600 VIRENDRA PRASAD 00354 PUNB0265300 2940 2940 Processed 13/02/2023 8714806442 VIRENDRA PRASAD SO KISHUN SAH PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-015-139/1352
(PACHA DUMAR) 		3407003000NRG23310120231414509 02/02/2023 RAMBH DEVI 3407003WL086221 RAMBH DEVI 00354 PUNB0265300 2520 2520 Processed 13/02/2023 8714806449 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-015-139/213
(PACHA DUMAR) 		3407003000NRG23020220231432596 02/02/2023 AGAMER ALLI ANSARI 3407003WL087094 AGAMER ALLI ANSARI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714806446 AJAMER ANSARI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-015-139/213
(PACHA DUMAR) 		3407003000NRG23020220231432597 02/02/2023 SUKHEDAR KHATUN 3407003WL087094 SUKHEDAR KHATUN 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714806447 SUFI BIBI PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-015-139/244
(PACHA DUMAR) 		3407003000NRG23310120231411840 02/02/2023 CHNDRADEW URAON 3407003WL086134 CHNDRADEW URAON 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714806439 CHANDRADEW URAON PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-015-139/631
(PACHA DUMAR) 		3407003000NRG23310120231411842 02/02/2023 PIR MOHAMAD 3407003WL086134 PIR MOHAMAD 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714806443 PIR MOHAMMAD PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-015-139/83
(PACHA DUMAR) 		3407003000NRG23310120231411845 02/02/2023 TETARI DEVI 3407003WL086134 TETARI DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714806440 TETARI DEVI PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-015-140/13
(PACHA DUMAR) 		3407003000NRG23020220231432598 02/02/2023 SHYAMSUNDRA RAM 3407003WL087094 SHYAMSUNDRA RAM 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714806441 SHYAM SUNDAR PASWAN S/O LATE SIKHARI PAS PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-015-141/132
(PACHA DUMAR) 		3407003000NRG23010220231423084 02/02/2023 CHANDRIKA SAH 3407003WL086670 CHANDRIKA SAH 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714806444 CHANDRIKA SAH PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-015-141/22
(PACHA DUMAR) 		3407003000NRG23010220231423086 02/02/2023 SITA DEVI 3407003WL086670 SITA DEVI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714806448 SITA DEVI PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-015-141/40
(PACHA DUMAR) 		3407003000NRG23020220231432600 02/02/2023 SHAYAMBIHARI CHOUDHARI 3407003WL087094 SHAYAMBIHARI CHOUDHARI 00354 PUNB0265300 1260 1260 Processed 13/02/2023 8714806445 SHYAMVIHARI CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 16800 16800
12 KETAR JH-07-003-015-139/83
(PACHA DUMAR) 		3407003000NRG23310120231411844 02/02/2023 MOTI SAH 3407003WL086134 MOTI SAH 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714806450 MR MOTI SAH STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-015-141/1125
(PACHA DUMAR) 		3407003000NRG23010220231423081 02/02/2023 NIRMAL DEVI 3407003WL086670 NIRMAL DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714806453 Nirmala Devi FINO PAYMENTS BANK LTD(608001)
14 KETAR JH-07-003-015-141/149
(PACHA DUMAR) 		3407003000NRG23020220231432599 02/02/2023 LAXMI DEVI 3407003WL087094 LAXMI DEVI 00415 SBIN0002919 1260 1260 Processed 13/02/2023 8714806452 MRS LAKSHMINIYA DEVI STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-015-141/49
(PACHA DUMAR) 		3407003000NRG23020220231432601 02/02/2023 TLARI KUWAR 3407003WL087094 TLARI KUWAR 00415 SBIN0002919 630 630 Processed 13/02/2023 8714806451 MRS DULARI KUNWAR STATE BANK OF INDIA(508548)
SubTotal 4410 4410
16 KETAR JH-07-003-015-139/244
(PACHA DUMAR) 		3407003000NRG23310120231411841 02/02/2023 KISHMATIYA DEVI 3407003WL086134 KISHMATIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714806455 Mrs. KISMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
17 KETAR JH-07-003-015-139/631
(PACHA DUMAR) 		3407003000NRG23310120231411843 02/02/2023 SAYDA BIBI 3407003WL086134 SAYDA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714806456 SAYADA KHATUN PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-015-141/131
(PACHA DUMAR) 		3407003000NRG23010220231423083 02/02/2023 SUDARSHAN SAH 3407003WL086670 SUDARSHAN SAH 00482 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714806454 Mr. SUDARSHAN SAW VANANCHAL GRAMIN BANK(607210)
19 KETAR JH-07-003-015-139/1284
(PACHA DUMAR) 		3407003000NRG23010220231421970 02/02/2023 USHA DEVI 3407003WL086600 USHA DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 13/02/2023 8714806457 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
20 KETAR JH-07-003-015-141/1250
(PACHA DUMAR) 		3407003000NRG23010220231423082 02/02/2023 MANISH KUMAR SAH 3407003WL086670 MANISH KUMAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714806458 Mr. MANISH KUMAR SAH VANANCHAL GRAMIN BANK(607210)
21 KETAR JH-07-003-015-141/189
(PACHA DUMAR) 		3407003000NRG23010220231423085 02/02/2023 BASANTI DEVI 3407003WL086670 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714806438 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 30450 30450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_020223APB_FTO_618521 Punjab National Bank PUNB0265300 SINGHITALI 16800
2 BHAWNATHPUR JH3407003015_020223APB_FTO_618521 State Bank of India SBIN0002919 BHAWNATHPUR 4410
3 BHAWNATHPUR JH3407003015_020223APB_FTO_618521 Vananchal Gramin Bank SBIN0RRVCGB KETAR 3780
4 BHAWNATHPUR JH3407003015_020223APB_FTO_618521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 5460

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