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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003018_091022APB_FTO_329124
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-07-003-018-156/1037
(PARTI KUSHWANI) 		3407003000NRG23Z091020220595530 09/10/2022 ASHOK URAON 3407003WL041506 ASHOK URAON 00354 PUNB0265300 162 162 Processed 10/10/2022 S46273111 ASHOK URAON PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-018-156/226
(PARTI KUSHWANI) 		3407003000NRG23Z091020220595535 09/10/2022 SHYAMLAL CHERO 3407003WL041506 SHYAMLAL CHERO 00354 PUNB0265300 162 162 Processed 10/10/2022 S46273111 SHYAMLAL CHERO PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-018-157/752
(PARTI KUSHWANI) 		3407003000NRG23Z071020220581846 09/10/2022 KULDIP SAH 3407003WL040590 KULDIP SAH 00354 PUNB0265300 324 324 Processed 10/10/2022 S46273111 KULDEEP PRASAD AND RINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
4 KETAR JH-07-003-018-158/690
(PARTI KUSHWANI) 		3407003000NRG23Z071020220581847 09/10/2022 MOTILALA YADAW 3407003WL040590 MOTILALA YADAW 00415 SBIN0002919 405 405 Processed 10/10/2022 S46273111 MOTILAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
5 KETAR JH-07-003-018-156/523
(PARTI KUSHWANI) 		3407003000NRG23Z091020220595538 09/10/2022 BINOD PRAJAPATI 3407003WL041506 BINOD PRAJAPATI 00482 SBIN0RRVCGB 162 162 Processed 10/10/2022 S46273111 MR VINOD PRAJAPATI STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-018-158/690
(PARTI KUSHWANI) 		3407003000NRG23Z071020220581848 09/10/2022 GANGIYA DEVI 3407003WL040590 GANGIYA DEVI 00482 SBIN0RRVCGB 405 405 Processed 10/10/2022 S46273111 GANGIYA DEVI BANK OF INDIA(508505)
SubTotal 567 567
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003018_091022APB_FTO_329124 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003018_091022APB_FTO_329124 State Bank of India SBIN0002919 BHAWNATHPUR 405
3 BHAWNATHPUR JH3407003018_091022APB_FTO_329124 Vananchal Gramin Bank SBIN0RRVCGB KETAR 567

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