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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_100223APB_FTO_637629
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-07-003-017-151/178
(PARSODIH) 		3407003017NRG23070220231466045 10/02/2023 GYANTI DEVI 3407003017WL089372 GYANTI DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8867256058 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-017-151/183
(PARSODIH) 		3407003000NRG23100220231492451 10/02/2023 BHANU PRAKASH 3407003WL091101 BHANU PRAKASH 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8867256060 Bhanu Prakash FINO PAYMENTS BANK LTD(608001)
3 KETAR JH-07-003-017-151/184
(PARSODIH) 		3407003000NRG23100220231492452 10/02/2023 ADITYA KUMAR RAM 3407003WL091101 ADITYA KUMAR RAM 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8867256059 ADITYA KUMAR RAM PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-017-153/1802
(PARSODIH) 		3407003000NRG23100220231492438 10/02/2023 SUSHMA DEVI 3407003WL091099 SUSHMA DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8867256061 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-017-153/258
(PARSODIH) 		3407003000NRG23100220231492454 10/02/2023 CHHOTAN RAM 3407003WL091101 CHHOTAN RAM 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8867256057 CHHOTAN RAM SO PARIKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
6 KETAR JH-07-003-017-151/219
(PARSODIH) 		3407003017NRG23070220231466046 10/02/2023 DEWLAL MEHATA 3407003017WL089372 DEWLAL MEHATA 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8867256062 DEVLAL MAHTO PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-017-151/277
(PARSODIH) 		3407003017NRG23070220231466078 10/02/2023 PHULA DEVI 3407003017WL089376 PHULA DEVI 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8867256071 Mrs. FULA DEVI VANANCHAL GRAMIN BANK(607210)
8 KETAR JH-07-003-017-151/396
(PARSODIH) 		3407003017NRG23070220231466079 10/02/2023 PARIKHA RAM 3407003017WL089376 PARIKHA RAM 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8867256070 MR PARIKHA RAM STATE BANK OF INDIA(508548)
9 KETAR JH-07-003-017-151/533
(PARSODIH) 		3407003017NRG23070220231466047 10/02/2023 BUDHILAL KUMAR 3407003017WL089372 BUDHILAL KUMAR 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8867256063 MR BUDHILAL KUMAR STATE BANK OF INDIA(508548)
10 KETAR JH-07-003-017-153/1132
(PARSODIH) 		3407003000NRG23080220231470136 10/02/2023 RAMADHAR YADAV 3407003WL089682 RAMADHAR YADAV 00415 SBIN0002919 2520 2520 Processed 17/02/2023 8867256056 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
11 KETAR JH-07-003-017-153/1801
(PARSODIH) 		3407003000NRG23100220231492437 10/02/2023 CHANCHLA KUMARI 3407003WL091099 CHANCHLA KUMARI 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8867256072 CHANCHALA KUMARI UG SANNY KUMAR PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-017-153/298
(PARSODIH) 		3407003000NRG23080220231470138 10/02/2023 AMRESH YADAV 3407003WL089682 AMRESH YADAV 00415 SBIN0002919 2520 2520 Processed 17/02/2023 8867256066 AMARESH KUMAR YADAV SO VISHAMBHAR BANK OF INDIA(508505)
13 KETAR JH-07-003-017-153/299
(PARSODIH) 		3407003000NRG23080220231470139 10/02/2023 SAMRESH 3407003WL089682 SAMRESH 00415 SBIN0002919 2520 2520 Processed 17/02/2023 8867256067 MR SAMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 13860 13860
14 KETAR JH-07-003-017-151/1011
(PARSODIH) 		3407003017NRG23070220231466044 10/02/2023 RAJENDRA SAH 3407003017WL089372 RAJENDRA SAH 00415 SBIN0014350 1260 1260 Processed 17/02/2023 8867256068 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-017-153/137
(PARSODIH) 		3407003000NRG23080220231470137 10/02/2023 ANIL YADAV 3407003WL089682 ANIL YADAV 00415 SBIN0014350 2520 2520 Processed 17/02/2023 8867256069 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-017-153/339
(PARSODIH) 		3407003000NRG23100220231492440 10/02/2023 NANDLAL MEHTA 3407003WL091099 NANDLAL MEHTA 00415 SBIN0014350 1260 1260 Processed 17/02/2023 8867256065 MR NANDLAL MEHTA STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-017-153/37
(PARSODIH) 		3407003000NRG23100220231492441 10/02/2023 SHIRIKANT KUMAR 3407003WL091099 SHIRIKANT KUMAR 00415 SBIN0014350 1260 1260 Processed 17/02/2023 8867256064 MR SHRIKANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
18 KETAR JH-07-003-017-151/708
(PARSODIH) 		3407003017NRG23070220231466080 10/02/2023 REENA DEVI 3407003017WL089376 REENA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256074 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
19 KETAR JH-07-003-017-153/1809
(PARSODIH) 		3407003000NRG23100220231492453 10/02/2023 RAMDEV KUMAR 3407003WL091101 RAMDEV KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256075 RAMDEV KUMAR PUNJAB NATIONAL BANK(508568)
20 KETAR JH-07-003-017-153/1810
(PARSODIH) 		3407003000NRG23100220231492439 10/02/2023 RAJALI DEVI 3407003WL091099 RAJALI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8867256073 Ms. RAJALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_100223APB_FTO_637629 Punjab National Bank PUNB0265300 SINGHITALI 6300
2 BHAWNATHPUR JH3407003017_100223APB_FTO_637629 State Bank of India SBIN0002919 BHAWNATHPUR 13860
3 BHAWNATHPUR JH3407003017_100223APB_FTO_637629 State Bank of India SBIN0014350 KANDI 6300
4 BHAWNATHPUR JH3407003017_100223APB_FTO_637629 Vananchal Gramin Bank SBIN0RRVCGB KETAR 1260
5 BHAWNATHPUR JH3407003017_100223APB_FTO_637629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 2520

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