Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:31:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_151022APB_FTO_346083
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-07-003-017-151/1017
(PARSODIH) 		3407003000NRG23151020220626995 15/10/2022 MANOJ KUMAR GUPTA 3407003WL043688 MANOJ KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 19/10/2022 5811790280 MANOJ PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-017-152/596
(PARSODIH) 		3407003000NRG23151020220627002 15/10/2022 BIMLESH SAH 3407003WL043688 BIMLESH SAH 00354 PUNB0265300 2100 2100 Processed 19/10/2022 5811790282 MR BIMLESH SAH STATE BANK OF INDIA(508548)
3 KETAR JH-07-003-017-152/596
(PARSODIH) 		3407003000NRG23151020220627003 15/10/2022 RANJITA DEVI 3407003WL043688 RANJITA DEVI 00354 PUNB0265300 2100 2100 Processed 19/10/2022 5811790283 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-017-153/1308
(PARSODIH) 		3407003000NRG23151020220627005 15/10/2022 AMARNATH YADAV 3407003WL043688 AMARNATH YADAV 00354 PUNB0265300 2520 2520 Processed 19/10/2022 5811790281 AMAR NATH YADAV STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-017-153/1326
(PARSODIH) 		3407003000NRG23151020220627007 15/10/2022 BHIM SINGH YADAW 3407003WL043688 BHIM SINGH YADAW 00354 PUNB0265300 2520 2520 Processed 19/10/2022 5811790285 BHIM SINGH YADAV PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-017-153/1327
(PARSODIH) 		3407003000NRG23151020220627008 15/10/2022 RAJESH YADAW 3407003WL043688 RAJESH YADAW 00354 PUNB0265300 2520 2520 Processed 19/10/2022 5811790284 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13020 13020
7 KETAR JH-07-003-017-151/1010
(PARSODIH) 		3407003000NRG23151020220626993 15/10/2022 BIDESHWARI PR. GUPTA 3407003WL043688 BIDESHWARI PR. GUPTA 00415 SBIN0002919 1260 1260 Processed 19/10/2022 5811790286 MR VINDESHWARI PRASAD GUPTA STATE BANK OF INDIA(508548)
8 KETAR JH-07-003-017-151/413
(PARSODIH) 		3407003000NRG23151020220626996 15/10/2022 SHIVKUMAR SINGH 3407003WL043688 SHIVKUMAR SINGH 00415 SBIN0002919 1260 1260 Processed 19/10/2022 5811790279 SHIV KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
9 KETAR JH-07-003-017-153/215
(PARSODIH) 		3407003000NRG23151020220627500 15/10/2022 NISHA DEVI 3407003WL043703 NISHA DEVI 00415 SBIN0003440 1260 1260 Processed 19/10/2022 5811790291 MISS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 KETAR JH-07-003-017-151/878
(PARSODIH) 		3407003000NRG23151020220626999 15/10/2022 MANISHANKAR GUPTA 3407003WL043688 MANISHANKAR GUPTA 00415 SBIN0005432 1260 1260 Processed 19/10/2022 5811790288 MR MANISHANKAR PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
11 KETAR JH-07-003-017-151/431
(PARSODIH) 		3407003000NRG23151020220626997 15/10/2022 SHANKAR RAM 3407003WL043688 SHANKAR RAM 00415 SBIN0014350 1260 1260 Processed 19/10/2022 5811790289 MR SHANKAR RAM STATE BANK OF INDIA(508548)
12 KETAR JH-07-003-017-152/536
(PARSODIH) 		3407003000NRG23151020220627001 15/10/2022 RAJESHWER RAJAWAR 3407003WL043688 RAJESHWER RAJAWAR 00415 SBIN0014350 2100 2100 Processed 19/10/2022 5811790290 MR RAJESHWAR RAJWAR STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-017-153/158
(PARSODIH) 		3407003000NRG23151020220625611 15/10/2022 GAYA PASWAN 3407003WL043627 GAYA PASWAN 00415 SBIN0014350 2520 2520 Processed 19/10/2022 5811790287 MR GAYA RAM STATE BANK OF INDIA(508548)
SubTotal 5880 5880
14 KETAR JH-07-003-017-151/1010
(PARSODIH) 		3407003000NRG23151020220626994 15/10/2022 SHIVKUMARI DEVI 3407003WL043688 SHIVKUMARI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 19/10/2022 5811790292 Mr. SHIVKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
15 KETAR JH-07-003-017-151/668
(PARSODIH) 		3407003000NRG23151020220626998 15/10/2022 JAGDISH RAM 3407003WL043688 JAGDISH RAM 00482 SBIN0RRVCGB 1422 1422 Processed 19/10/2022 5811790294 MR JAGDISH RAM STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-017-153/130
(PARSODIH) 		3407003000NRG23151020220625608 15/10/2022 YOGENDRA PASWAN 3407003WL043627 YOGENDRA PASWAN 00482 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811790293 MR YOGENDRA PASWAN STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-017-153/1312
(PARSODIH) 		3407003000NRG23151020220627006 15/10/2022 SUNITA DEVI 3407003WL043688 SUNITA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811790295 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 KETAR JH-07-003-017-153/1387
(PARSODIH) 		3407003000NRG23151020220625609 15/10/2022 ANITA DEVI 3407003WL043627 ANITA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811790296 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
19 KETAR JH-07-003-017-153/142
(PARSODIH) 		3407003000NRG23151020220625610 15/10/2022 RAMKISHUN PASWAN 3407003WL043627 RAMKISHUN PASWAN 00482 SBIN0RRVCGB 2520 2520 Processed 19/10/2022 5811790278 RAMKISHUN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12762 12762
Total 36702 36702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_151022APB_FTO_346083 Punjab National Bank PUNB0265300 SINGHITALI 13020
2 BHAWNATHPUR JH3407003017_151022APB_FTO_346083 State Bank of India SBIN0002919 BHAWNATHPUR 2520
3 BHAWNATHPUR JH3407003017_151022APB_FTO_346083 State Bank of India SBIN0003440 NAGARUTARI 1260
4 BHAWNATHPUR JH3407003017_151022APB_FTO_346083 State Bank of India SBIN0005432 PIPRAKALAN 1260
5 BHAWNATHPUR JH3407003017_151022APB_FTO_346083 State Bank of India SBIN0014350 KANDI 5880
6 BHAWNATHPUR JH3407003017_151022APB_FTO_346083 Vananchal Gramin Bank SBIN0RRVCGB BUKA 3942
7 BHAWNATHPUR JH3407003017_151022APB_FTO_346083 Vananchal Gramin Bank SBIN0RRVCGB KETAR 8820

Download In Excel