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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_301222APB_FTO_538294
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-07-003-011-127/1970
(LOHARGARA) 		3407003011NRG23Z301220221153620 30/12/2022 ABHISHEK KUMAR 3407003011WL072922 ABHISHEK KUMAR 00089 CBIN0281031 162 162 Processed 30/12/2022 S87000131 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KETAR JH-07-003-011-126/9
(LOHARGARA) 		3407003011NRG23Z281220221138323 30/12/2022 SUDEEP MEHTA 3407003011WL072013 SUDEEP MEHTA 00354 PUNB0265300 162 162 Processed 30/12/2022 S87000131 SUDEEP MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 KETAR JH-07-003-011-126/322
(LOHARGARA) 		3407003011NRG23Z281220221138322 30/12/2022 Kuldip Narayan Chaudhary 3407003011WL072013 Kuldip Narayan Chaudhary 00415 SBIN0001031 162 162 Processed 30/12/2022 S87000131 MR KULDIP NARAYAN CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 162 162
4 KETAR JH-07-003-011-126/1001
(LOHARGARA) 		3407003011NRG23Z301220221153609 30/12/2022 DURGESH PASWAN 3407003011WL072922 DURGESH PASWAN 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MR DURGESH PASWAN STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-011-126/1011
(LOHARGARA) 		3407003011NRG23Z301220221153611 30/12/2022 KUSHUM KUMARI 3407003011WL072922 KUSHUM KUMARI 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-011-127/112
(LOHARGARA) 		3407003011NRG23Z281220221138327 30/12/2022 GORAKH TIWARI 3407003011WL072013 GORAKH TIWARI 00415 SBIN0002919 135 135 Processed 30/12/2022 S87000131 MR GORAKH TIWARI STATE BANK OF INDIA(508548)
7 KETAR JH-07-003-011-127/112
(LOHARGARA) 		3407003011NRG23Z281220221138328 30/12/2022 KRISHNA DEVI 3407003011WL072013 KRISHNA DEVI 00415 SBIN0002919 135 135 Processed 30/12/2022 S87000131 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
8 KETAR JH-07-003-011-127/134
(LOHARGARA) 		3407003011NRG23Z281220221138331 30/12/2022 MANDODARI DEVI 3407003011WL072013 MANDODARI DEVI 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
9 KETAR JH-07-003-011-127/134
(LOHARGARA) 		3407003011NRG23Z281220221138330 30/12/2022 SUDAMA CHAOUDHARI 3407003011WL072013 SUDAMA CHAOUDHARI 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MR SUDAMA CHAUDHARY STATE BANK OF INDIA(508548)
10 KETAR JH-07-003-011-127/153
(LOHARGARA) 		3407003011NRG23Z281220221138332 30/12/2022 SARIKHA RAM 3407003011WL072013 SARIKHA RAM 00415 SBIN0002919 135 135 Processed 30/12/2022 S87000131 MR SARIKHA RAM STATE BANK OF INDIA(508548)
11 KETAR JH-07-003-011-127/1980
(LOHARGARA) 		3407003011NRG23Z281220221138333 30/12/2022 NAGINA TIWARI 3407003011WL072013 NAGINA TIWARI 00415 SBIN0002919 135 135 Processed 30/12/2022 S87000131 MR NAGINA TIWARI STATE BANK OF INDIA(508548)
12 KETAR JH-07-003-011-127/210
(LOHARGARA) 		3407003011NRG23Z281220221138334 30/12/2022 SONA DEVI 3407003011WL072013 SONA DEVI 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MRS SONA DEVI STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-011-127/214
(LOHARGARA) 		3407003011NRG23Z301220221153621 30/12/2022 VISHUN CHOUDHARY 3407003011WL072922 VISHUN CHOUDHARY 00415 SBIN0002919 189 189 Processed 30/12/2022 S87000131 Vishun Chaudhari FINO PAYMENTS BANK LTD(608001)
14 KETAR JH-07-003-011-127/4452
(LOHARGARA) 		3407003011NRG23Z281220221138337 30/12/2022 RAJENDRA RAM 3407003011WL072013 RAJENDRA RAM 00415 SBIN0002919 108 108 Processed 30/12/2022 S87000131 Mr. RAJENDRA RAM VANANCHAL GRAMIN BANK(607210)
15 KETAR JH-07-003-011-127/676
(LOHARGARA) 		3407003011NRG23Z301220221153623 30/12/2022 MALUKI CHAUDHARI 3407003011WL072922 MALUKI CHAUDHARI 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MALUKI CHAUDHARY STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-011-127/793
(LOHARGARA) 		3407003011NRG23Z281220221138339 30/12/2022 MAHANGI DEVI 3407003011WL072013 MAHANGI DEVI 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MRS MAHANGI DEVI STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-011-127/992
(LOHARGARA) 		3407003011NRG23Z281220221138345 30/12/2022 RAJMOHAN DEVI 3407003011WL072013 RAJMOHAN DEVI 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MRS RAJMOHAN DEVI STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-011-129/109
(LOHARGARA) 		3407003011NRG23Z281220221138346 30/12/2022 AMODA TIWARI 3407003011WL072013 AMODA TIWARI 00415 SBIN0002919 135 135 Processed 30/12/2022 S87000131 MR AMOD TIWARI STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-011-129/109
(LOHARGARA) 		3407003011NRG23Z281220221138347 30/12/2022 LALATI DEVI 3407003011WL072013 LALATI DEVI 00415 SBIN0002919 135 135 Processed 30/12/2022 S87000131 MRS LALTI DEVI STATE BANK OF INDIA(508548)
20 KETAR JH-07-003-011-129/45
(LOHARGARA) 		3407003011NRG23Z301220221153632 30/12/2022 Vishek kumar 3407003011WL072922 Vishek kumar 00415 SBIN0002919 162 162 Processed 30/12/2022 S87000131 MR VISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2565 2565
21 KETAR JH-07-003-011-126/1011
(LOHARGARA) 		3407003011NRG23Z301220221153610 30/12/2022 RAMAKANT KUMAR 3407003011WL072922 RAMAKANT KUMAR 00415 SBIN0003147 162 162 Processed 30/12/2022 S87000131 MR RAMAKANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
22 KETAR JH-07-003-011-126/322
(LOHARGARA) 		3407003011NRG23Z281220221138321 30/12/2022 Pinki devi 3407003011WL072013 Pinki devi 00415 SBIN0005994 162 162 Processed 30/12/2022 S87000131 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 KETAR JH-07-003-011-127/116
(LOHARGARA) 		3407003011NRG23Z281220221138329 30/12/2022 BIMLA DEVI 3407003011WL072013 BIMLA DEVI 00415 SBIN0009499 135 135 Processed 30/12/2022 S87000131 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
24 KETAR JH-07-003-011-126/314
(LOHARGARA) 		3407003011NRG23Z301220221153613 30/12/2022 AMISHA KUMARI 3407003011WL072922 AMISHA KUMARI 00415 SBIN0014350 162 162 Processed 30/12/2022 S87000131 MR AMISHA KUMARI STATE BANK OF INDIA(508548)
25 KETAR JH-07-003-011-127/1007
(LOHARGARA) 		3407003011NRG23Z301220221153615 30/12/2022 PUNAM DEVI 3407003011WL072922 PUNAM DEVI 00415 SBIN0014350 162 162 Processed 30/12/2022 S87000131 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
26 KETAR JH-07-003-011-127/1007
(LOHARGARA) 		3407003011NRG23Z301220221153616 30/12/2022 RAKESH KUMAR CHAUDHARI 3407003011WL072922 RAKESH KUMAR CHAUDHARI 00415 SBIN0014350 162 162 Processed 30/12/2022 S87000131 MR RAKESH KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
27 KETAR JH-07-003-011-127/158
(LOHARGARA) 		3407003011NRG23Z301220221153617 30/12/2022 NANHKU CHOUDHARI 3407003011WL072922 NANHKU CHOUDHARI 00415 SBIN0014350 162 162 Processed 30/12/2022 S87000131 MR NANHKU CHAUDHARY STATE BANK OF INDIA(508548)
28 KETAR JH-07-003-011-127/990
(LOHARGARA) 		3407003011NRG23Z281220221138342 30/12/2022 MINA DEVI 3407003011WL072013 MINA DEVI 00415 SBIN0014350 108 108 Processed 30/12/2022 S87000131 MR MINA DEVI STATE BANK OF INDIA(508548)
29 KETAR JH-07-003-011-128/119
(LOHARGARA) 		3407003011NRG23Z301220221153625 30/12/2022 NITU RAM 3407003011WL072922 NITU RAM 00415 SBIN0014350 162 162 Processed 30/12/2022 S87000131 MR NITU RAM STATE BANK OF INDIA(508548)
30 KETAR JH-07-003-011-128/119
(LOHARGARA) 		3407003011NRG23Z301220221153624 30/12/2022 SUNIL RAM 3407003011WL072922 SUNIL RAM 00415 SBIN0014350 162 162 Processed 30/12/2022 S87000131 MR SUNIL RAM STATE BANK OF INDIA(508548)
31 KETAR JH-07-003-011-128/121
(LOHARGARA) 		3407003011NRG23Z301220221153626 30/12/2022 RANJAN KUMAR RAM 3407003011WL072922 RANJAN KUMAR RAM 00415 SBIN0014350 162 162 Processed 30/12/2022 S87000131 MR RANJAN KUMAR RAM STATE BANK OF INDIA(508548)
32 KETAR JH-07-003-011-128/123
(LOHARGARA) 		3407003011NRG23Z301220221153627 30/12/2022 PANA DEVI 3407003011WL072922 PANA DEVI 00415 SBIN0014350 162 162 Processed 30/12/2022 S87000131 MRS PANA DEVI STATE BANK OF INDIA(508548)
33 KETAR JH-07-003-011-128/4338
(LOHARGARA) 		3407003011NRG23Z301220221153629 30/12/2022 MINA DEVI 3407003011WL072922 MINA DEVI 00415 SBIN0014350 162 162 Processed 30/12/2022 S87000131 MRS MINA DEVI STATE BANK OF INDIA(508548)
34 KETAR JH-07-003-011-128/654
(LOHARGARA) 		3407003011NRG23Z301220221153630 30/12/2022 MATHURA RAM 3407003011WL072922 MATHURA RAM 00415 SBIN0014350 162 162 Processed 30/12/2022 S87000131 MR MATHURA RAM STATE BANK OF INDIA(508548)
SubTotal 1728 1728
35 KETAR JH-07-003-011-127/957
(LOHARGARA) 		3407003011NRG23Z281220221138340 30/12/2022 BALESH TIWARI 3407003011WL072013 BALESH TIWARI 00482 SBIN0RRVCGB 135 135 Processed 30/12/2022 S87000131 MR BALESH TIWARI STATE BANK OF INDIA(508548)
36 KETAR JH-07-003-011-127/957
(LOHARGARA) 		3407003011NRG23Z281220221138341 30/12/2022 MAMTA DEVI 3407003011WL072013 MAMTA DEVI 00482 SBIN0RRVCGB 135 135 Processed 30/12/2022 S87000131 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
37 KETAR JH-07-003-011-126/146
(LOHARGARA) 		3407003011NRG23Z301220221153612 30/12/2022 ARJUN RAJAK 3407003011WL072922 ARJUN RAJAK 00695 SBIN0RRVCGB 108 108 Processed 30/12/2022 S87000131 ARJUN RAJAK BANK OF BARODA(606985)
38 KETAR JH-07-003-011-126/45
(LOHARGARA) 		3407003011NRG23Z301220221153614 30/12/2022 BASANT MEHTA 3407003011WL072922 BASANT MEHTA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mr. BASANT MEHTA VANANCHAL GRAMIN BANK(607210)
39 KETAR JH-07-003-011-127/1082
(LOHARGARA) 		3407003011NRG23Z281220221138326 30/12/2022 MANISH KUMAR DUBEY 3407003011WL072013 MANISH KUMAR DUBEY 00695 SBIN0RRVCGB 135 135 Processed 30/12/2022 S87000131 Mr. MANISH KUMAR DUBEY VANANCHAL GRAMIN BANK(607210)
40 KETAR JH-07-003-011-127/158
(LOHARGARA) 		3407003011NRG23Z301220221153618 30/12/2022 ANITA DEVI 3407003011WL072922 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
41 KETAR JH-07-003-011-127/305
(LOHARGARA) 		3407003011NRG23Z281220221138335 30/12/2022 MAYA DEVI 3407003011WL072013 MAYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 30/12/2022 S87000131 MAYA DEVI W/O ATYENDRA TIWARI PUNJAB NATIONAL BANK(508568)
42 KETAR JH-07-003-011-127/330
(LOHARGARA) 		3407003011NRG23Z281220221138336 30/12/2022 BALRAM TIWARI 3407003011WL072013 BALRAM TIWARI 00695 SBIN0RRVCGB 135 135 Processed 30/12/2022 S87000131 Mr. BALRAM TIWARY VANANCHAL GRAMIN BANK(607210)
43 KETAR JH-07-003-011-127/4452
(LOHARGARA) 		3407003011NRG23Z281220221138338 30/12/2022 MANJU DEVI 3407003011WL072013 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
44 KETAR JH-07-003-011-127/991
(LOHARGARA) 		3407003011NRG23Z281220221138343 30/12/2022 LALITA DEVI 3407003011WL072013 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
45 KETAR JH-07-003-011-129/219
(LOHARGARA) 		3407003011NRG23Z301220221153631 30/12/2022 PRIYANKA KUMARI 3407003011WL072922 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S87000131 MISS PRIYANKA KUARI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 Central Bank Of India CBIN0281031 DALTONGANJ 162
2 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 Punjab National Bank PUNB0265300 SINGHITALI 162
3 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 State Bank of India SBIN0001031 GARHWA 162
4 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 State Bank of India SBIN0002919 BHAWNATHPUR 2565
5 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 162
6 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 State Bank of India SBIN0005994 MOHAMMADGANJ 162
7 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 State Bank of India SBIN0009499 BARDIHA 135
8 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 State Bank of India SBIN0014350 KANDI 1728
9 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 270
10 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 864
11 BHAWNATHPUR JH3407003011_301222APB_FTO_538294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 459

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