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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:23 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_090822APB_FTO_160029
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-07-003-017-151/295
(PARSODIH) 		3407003000NRG23080820220363488 09/08/2022 SHARAWAN SAH 3407003WL023045 SHARAWAN SAH 00354 PUNB0265300 2520 2520 Processed 19/08/2022 4027424045 SHRAWAN SAH S/O JAGAWAT SAH UNION BANK OF INDIA(508500)
2 KETAR JH-07-003-017-151/308
(PARSODIH) 		3407003000NRG23050820220353213 09/08/2022 BISHWNATH RAJAWAR 3407003WL022086 BISHWNATH RAJAWAR 00354 PUNB0265300 1196 1196 Processed 19/08/2022 4027424050 VISHWNATH SO LT BIGU RAM PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-017-151/308
(PARSODIH) 		3407003000NRG23050820220353214 09/08/2022 PHULWA DEVI 3407003WL022086 PHULWA DEVI 00354 PUNB0265300 1196 1196 Processed 19/08/2022 4027424049 FULA DEVI WO VISHWANATH RAM PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-017-151/427
(PARSODIH) 		3407003000NRG23050820220353215 09/08/2022 RAJPATIYA DEVI 3407003WL022086 RAJPATIYA DEVI 00354 PUNB0265300 1196 1196 Processed 19/08/2022 4027424051 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-017-151/488
(PARSODIH) 		3407003000NRG23080820220363313 09/08/2022 LILAWTI DEVI 3407003WL023037 LILAWTI DEVI 00354 PUNB0265300 2520 2520 Processed 19/08/2022 4027424060 LILAWATI DEVI WO KAMESHWAR PD GUPTA PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-017-151/521
(PARSODIH) 		3407003000NRG23080820220363316 09/08/2022 MAHENDRA YADAV 3407003WL023037 MAHENDRA YADAV 00354 PUNB0265300 2520 2520 Processed 19/08/2022 4027424058 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-017-151/587
(PARSODIH) 		3407003000NRG23080820220363321 09/08/2022 MITHLESH KUMAR GUPTA 3407003WL023037 MITHLESH KUMAR GUPTA 00354 PUNB0265300 2520 2520 Processed 19/08/2022 4027424063 MITHLESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-017-151/879
(PARSODIH) 		3407003000NRG23080820220363328 09/08/2022 PRABHA DEVI 3407003WL023037 PRABHA DEVI 00354 PUNB0265300 2520 2520 Processed 19/08/2022 4027424053 PRABHA DEVI WO NANDKISHOR GUPTA PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-017-151/998
(PARSODIH) 		3407003000NRG23080820220363332 09/08/2022 SANJAY PR. GUPTA 3407003WL023037 SANJAY PR. GUPTA 00354 PUNB0265300 2520 2520 Processed 19/08/2022 4027424061 SANJAY PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-017-153/1308
(PARSODIH) 		3407003000NRG23080820220365777 09/08/2022 AMARNATH YADAV 3407003WL023240 AMARNATH YADAV 00354 PUNB0265300 2520 2520 Processed 19/08/2022 4027424047 AMAR NATH YADAV STATE BANK OF INDIA(508548)
11 KETAR JH-07-003-017-153/1326
(PARSODIH) 		3407003000NRG23080820220365781 09/08/2022 BHIM SINGH YADAW 3407003WL023240 BHIM SINGH YADAW 00354 PUNB0265300 2520 2520 Processed 19/08/2022 4027424056 BHIM SINGH YADAV PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-017-153/1327
(PARSODIH) 		3407003000NRG23080820220365782 09/08/2022 RAJESH YADAW 3407003WL023240 RAJESH YADAW 00354 PUNB0265300 2520 2520 Processed 19/08/2022 4027424055 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-017-155/108
(PARSODIH) 		3407003000NRG23080820220365757 09/08/2022 NARAYAN MEHATA 3407003WL023238 NARAYAN MEHATA 00354 PUNB0265300 1260 1260 Processed 19/08/2022 4027424048 NARAYAN MAHTO MATUKI MAHTO PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-017-155/86
(PARSODIH) 		3407003000NRG23080820220365769 09/08/2022 MANU MEHATA 3407003WL023239 MANU MEHATA 00354 PUNB0265300 1260 1260 Processed 19/08/2022 4027424046 MANU MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 28788 28788
15 KETAR JH-07-003-017-151/1061
(PARSODIH) 		3407003000NRG23080820220363301 09/08/2022 SUBI DEVI 3407003WL023037 SUBI DEVI 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424085 MRS RUBI DEVI STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-017-151/1112
(PARSODIH) 		3407003000NRG23080820220363302 09/08/2022 DHARMENDRA KR. GUPTA 3407003WL023037 DHARMENDRA KR. GUPTA 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424052 MR DHARMENDRA KUMAR GUPTA STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-017-151/228
(PARSODIH) 		3407003000NRG23080820220363487 09/08/2022 RAGHU SAH 3407003WL023045 RAGHU SAH 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424068 MR RAGHU SAH STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-017-151/312
(PARSODIH) 		3407003000NRG23080820220363310 09/08/2022 NANDDEW RAM 3407003WL023037 NANDDEW RAM 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424087 MR NANDEV PRAJAPATI STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-017-151/340
(PARSODIH) 		3407003000NRG23080820220363311 09/08/2022 SHAMBHU PRAJAPATI 3407003WL023037 SHAMBHU PRAJAPATI 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424074 MR SHAMBHU PRAJAPATI STATE BANK OF INDIA(508548)
20 KETAR JH-07-003-017-151/488
(PARSODIH) 		3407003000NRG23080820220363312 09/08/2022 KAMESHWAR PARSAD GUPTA 3407003WL023037 KAMESHWAR PARSAD GUPTA 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424057 MR KAMESHWAR PRASAD GUPTA STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-017-151/501
(PARSODIH) 		3407003000NRG23080820220363314 09/08/2022 CHANDAN RAJAK 3407003WL023037 CHANDAN RAJAK 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424059 MR CHANDAN RAJAK STATE BANK OF INDIA(508548)
22 KETAR JH-07-003-017-151/502
(PARSODIH) 		3407003000NRG23080820220363491 09/08/2022 SOMARI DEVI 3407003WL023045 SOMARI DEVI 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424076 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
23 KETAR JH-07-003-017-151/587
(PARSODIH) 		3407003000NRG23080820220363320 09/08/2022 RIMA KUMARI 3407003WL023037 RIMA KUMARI 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424079 MRS RIMA KUMARI STATE BANK OF INDIA(508548)
24 KETAR JH-07-003-017-151/879
(PARSODIH) 		3407003000NRG23080820220363327 09/08/2022 NANDKISHOR GUPTA 3407003WL023037 NANDKISHOR GUPTA 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424067 MR NANDKISHOR GUPTA STATE BANK OF INDIA(508548)
25 KETAR JH-07-003-017-151/970
(PARSODIH) 		3407003000NRG23080820220363330 09/08/2022 BIRENDRA KU GUPTA 3407003WL023037 BIRENDRA KU GUPTA 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424062 MR BIRENDRA KUMAR GUPTA STATE BANK OF INDIA(508548)
26 KETAR JH-07-003-017-155/1037
(PARSODIH) 		3407003000NRG23080820220365754 09/08/2022 SURENDRA MEHTA 3407003WL023238 SURENDRA MEHTA 00415 SBIN0002919 1260 1260 Processed 19/08/2022 4027424054 MR SURENDRA MEHTA STATE BANK OF INDIA(508548)
27 KETAR JH-07-003-017-155/1038
(PARSODIH) 		3407003000NRG23080820220363336 09/08/2022 MANOJ KUMAR SINGH 3407003WL023037 MANOJ KUMAR SINGH 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424080 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
28 KETAR JH-07-003-017-155/104
(PARSODIH) 		3407003000NRG23080820220365755 09/08/2022 SANTU RAM 3407003WL023238 SANTU RAM 00415 SBIN0002919 1260 1260 Processed 19/08/2022 4027424091 MR ABHAY RAM STATE BANK OF INDIA(508548)
29 KETAR JH-07-003-017-155/1319
(PARSODIH) 		3407003000NRG23080820220365758 09/08/2022 RAJKUMAR MEHTA 3407003WL023238 RAJKUMAR MEHTA 00415 SBIN0002919 1260 1260 Processed 19/08/2022 4027424075 MR RAJKUMAR MEHTA STATE BANK OF INDIA(508548)
30 KETAR JH-07-003-017-155/140
(PARSODIH) 		3407003000NRG23080820220365759 09/08/2022 SATYENDRA BAITHA 3407003WL023238 SATYENDRA BAITHA 00415 SBIN0002919 1260 1260 Processed 19/08/2022 4027424044 SATYENDRA BAITHA UCO BANK(607066)
31 KETAR JH-07-003-017-155/71
(PARSODIH) 		3407003000NRG23080820220363341 09/08/2022 DEWANTI DEVI 3407003WL023037 DEWANTI DEVI 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424064 MR NANDU SAH STATE BANK OF INDIA(508548)
32 KETAR JH-07-003-017-155/77
(PARSODIH) 		3407003000NRG23080820220363342 09/08/2022 MOJI RAM 3407003WL023037 MOJI RAM 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424092 MR MAUJI RAM STATE BANK OF INDIA(508548)
33 KETAR JH-07-003-017-155/800
(PARSODIH) 		3407003000NRG23080820220363343 09/08/2022 RAMESH MEHTA 3407003WL023037 RAMESH MEHTA 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424081 MR RAMESH MEHTA STATE BANK OF INDIA(508548)
34 KETAR JH-07-003-017-155/818
(PARSODIH) 		3407003000NRG23080820220363345 09/08/2022 ARBIND PATWA 3407003WL023037 ARBIND PATWA 00415 SBIN0002919 2520 2520 Processed 19/08/2022 4027424083 MR ARVIND LAL PATWA STATE BANK OF INDIA(508548)
35 KETAR JH-07-003-017-155/83
(PARSODIH) 		3407003000NRG23080820220365768 09/08/2022 CHARITARA BISHWAKARAMA 3407003WL023239 CHARITARA BISHWAKARAMA 00415 SBIN0002919 1260 1260 Processed 19/08/2022 4027424082 MR CHALITAR VISVKARMA STATE BANK OF INDIA(508548)
36 KETAR JH-07-003-017-155/94
(PARSODIH) 		3407003000NRG23080820220365770 09/08/2022 BANSHI SAH 3407003WL023239 BANSHI SAH 00415 SBIN0002919 1260 1260 Processed 19/08/2022 4027424090 MR BANSHISAH PACHIYADEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
37 KETAR JH-07-003-017-151/878
(PARSODIH) 		3407003000NRG23080820220363325 09/08/2022 MANISHANKAR GUPTA 3407003WL023037 MANISHANKAR GUPTA 00415 SBIN0005432 2520 2520 Processed 19/08/2022 4027424066 MR MANISHANKAR PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
38 KETAR JH-07-003-017-151/968
(PARSODIH) 		3407003000NRG23080820220363329 09/08/2022 CHANCHLA DEVI 3407003WL023037 CHANCHLA DEVI 00415 SBIN0009494 2520 2520 Processed 19/08/2022 4027424070 MISS CHANCHLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
39 KETAR JH-07-003-017-151/1061
(PARSODIH) 		3407003000NRG23080820220363300 09/08/2022 MUKESH RAM 3407003WL023037 MUKESH RAM 00415 SBIN0014350 2520 2520 Processed 19/08/2022 4027424077 MR MUKESH RAM STATE BANK OF INDIA(508548)
40 KETAR JH-07-003-017-151/1248
(PARSODIH) 		3407003000NRG23080820220363485 09/08/2022 BHIBHISAN SAH 3407003WL023045 BHIBHISAN SAH 00415 SBIN0014350 2520 2520 Processed 19/08/2022 4027424089 MR BIBHISHAN KUMAR SAH STATE BANK OF INDIA(508548)
41 KETAR JH-07-003-017-151/454
(PARSODIH) 		3407003000NRG23050820220353216 09/08/2022 SAHODARA DEVI 3407003WL022086 SAHODARA DEVI 00415 SBIN0014350 1196 1196 Processed 19/08/2022 4027424065 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
42 KETAR JH-07-003-017-151/494
(PARSODIH) 		3407003000NRG23080820220363490 09/08/2022 BIKASH KUMAR MEHTA 3407003WL023045 BIKASH KUMAR MEHTA 00415 SBIN0014350 2520 2520 Processed 19/08/2022 4027424071 Vikash Kumar Mehta FINO PAYMENTS BANK LTD(608001)
43 KETAR JH-07-003-017-151/859
(PARSODIH) 		3407003000NRG23080820220363323 09/08/2022 DADAI SAH 3407003WL023037 DADAI SAH 00415 SBIN0014350 2520 2520 Processed 19/08/2022 4027424086 MR DADAI SAH STATE BANK OF INDIA(508548)
44 KETAR JH-07-003-017-151/970
(PARSODIH) 		3407003000NRG23080820220363331 09/08/2022 PRIYANKA DEVI 3407003WL023037 PRIYANKA DEVI 00415 SBIN0014350 2520 2520 Processed 19/08/2022 4027424084 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
45 KETAR JH-07-003-017-153/1327
(PARSODIH) 		3407003000NRG23080820220365783 09/08/2022 PARBHA DEVI 3407003WL023240 PARBHA DEVI 00415 SBIN0014350 2520 2520 Processed 19/08/2022 4027424072 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
46 KETAR JH-07-003-017-155/1335
(PARSODIH) 		3407003000NRG23080820220363337 09/08/2022 VIJAY YADAW 3407003WL023037 VIJAY YADAW 00415 SBIN0014350 2520 2520 Processed 19/08/2022 4027424088 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 18836 18836
47 KETAR JH-07-003-017-151/1175
(PARSODIH) 		3407003000NRG23080820220363484 09/08/2022 KRISHNA THAKUR 3407003WL023045 KRISHNA THAKUR 00482 SBIN0RRVCGB 2520 2520 Processed 19/08/2022 4027424069 Mr. KRISHNA THAKUR VANANCHAL GRAMIN BANK(607210)
48 KETAR JH-07-003-017-151/502
(PARSODIH) 		3407003000NRG23080820220363492 09/08/2022 SHIV KUMAR MEHTA 3407003WL023045 SHIV KUMAR MEHTA 00482 SBIN0RRVCGB 2520 2520 Processed 19/08/2022 4027424093 MR SHIVKUMAR MEHTA STATE BANK OF INDIA(508548)
49 KETAR JH-07-003-017-151/584
(PARSODIH) 		3407003000NRG23080820220363317 09/08/2022 SATENDRA PARSAD GUPTA 3407003WL023037 SATENDRA PARSAD GUPTA 00482 SBIN0RRVCGB 2520 2520 Processed 19/08/2022 4027424073 SATYENDRA GUPTA PUNJAB NATIONAL BANK(508568)
50 KETAR JH-07-003-017-151/803
(PARSODIH) 		3407003000NRG23050820220353217 09/08/2022 RAMSURESH RAJWAR 3407003WL022086 RAMSURESH RAJWAR 00482 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4027424078 Mr. RAMSURESH RAJWAR VANANCHAL GRAMIN BANK(607210)
51 KETAR JH-07-003-017-153/1308
(PARSODIH) 		3407003000NRG23080820220365778 09/08/2022 SHKUNTLA DEVI 3407003WL023240 SHKUNTLA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 19/08/2022 4027424096 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
52 KETAR JH-07-003-017-153/1311
(PARSODIH) 		3407003000NRG23080820220365779 09/08/2022 PARBHAT KUMAR YADAV 3407003WL023240 PARBHAT KUMAR YADAV 00482 SBIN0RRVCGB 2520 2520 Processed 19/08/2022 4027424094 Mr. PRABHAT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
53 KETAR JH-07-003-017-153/1312
(PARSODIH) 		3407003000NRG23080820220365780 09/08/2022 SUNITA DEVI 3407003WL023240 SUNITA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 19/08/2022 4027424095 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
54 KETAR JH-07-003-017-155/800
(PARSODIH) 		3407003000NRG23080820220363344 09/08/2022 JASO DEVI 3407003WL023037 JASO DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 19/08/2022 4027424097 Ms. JASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 18836 18836
Total 119380 119380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_090822APB_FTO_160029 Punjab National Bank PUNB0265300 SINGHITALI 28788
2 BHAWNATHPUR JH3407003017_090822APB_FTO_160029 State Bank of India SBIN0002919 BHAWNATHPUR 47880
3 BHAWNATHPUR JH3407003017_090822APB_FTO_160029 State Bank of India SBIN0005432 PIPRAKALAN 2520
4 BHAWNATHPUR JH3407003017_090822APB_FTO_160029 State Bank of India SBIN0009494 PANDWA 2520
5 BHAWNATHPUR JH3407003017_090822APB_FTO_160029 State Bank of India SBIN0014350 KANDI 18836
6 BHAWNATHPUR JH3407003017_090822APB_FTO_160029 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2520
7 BHAWNATHPUR JH3407003017_090822APB_FTO_160029 Vananchal Gramin Bank SBIN0RRVCGB KETAR 16316

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