Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_101022FTO_331924
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-07-003-015-139/863
(PACHA DUMAR) 		3407003000NRG23071020220580932 10/10/2022 KAMLESH BAITHA 3407003WL040521 KAMLESH BAITHA 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573730315 KAMLESH BAITHA ()
2 KETAR JH-07-003-015-139/863
(PACHA DUMAR) 		3407003000NRG23071020220580933 10/10/2022 KIRAN DEVI 3407003WL040521 KIRAN DEVI 00089 CBIN0282901 1260 1260 Processed 14/10/2022 5573730316 KIRAN DEVI ()
SubTotal 2520 2520
3 KETAR JH-07-003-015-139/1356
(PACHA DUMAR) 		3407003000NRG23081020220594629 10/10/2022 PAPPU RAJAK 3407003WL041449 PAPPU RAJAK 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730321 PAPPU RAJAK ()
4 KETAR JH-07-003-015-139/1382
(PACHA DUMAR) 		3407003000NRG23081020220594631 10/10/2022 SARSWATI DEVI 3407003WL041449 SARSWATI DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730328 SARSWATI DEVI ()
5 KETAR JH-07-003-015-139/1508
(PACHA DUMAR) 		3407003000NRG23081020220594632 10/10/2022 CHANDAN KUMAR RAJAK 3407003WL041449 CHANDAN KUMAR RAJAK 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730320 CHANDAN KUMAR RAJAK ()
6 KETAR JH-07-003-015-139/1616
(PACHA DUMAR) 		3407003000NRG23071020220580919 10/10/2022 AMRESH KUMAR RAJAK 3407003WL040521 AMRESH KUMAR RAJAK 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730335 AMRESH KUMAR RAJAK ()
7 KETAR JH-07-003-015-139/432
(PACHA DUMAR) 		3407003000NRG23081020220594638 10/10/2022 VIKASH KUMAR RAJAK 3407003WL041449 VIKASH KUMAR RAJAK 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730334 VIKASH KUMAR RAJAK ()
8 KETAR JH-07-003-015-139/780
(PACHA DUMAR) 		3407003000NRG23101020220599622 10/10/2022 Puja devi 3407003WL041819 Puja devi 00354 PUNB0265300 2520 2520 Processed 14/10/2022 5573730323 Puja devi ()
9 KETAR JH-07-003-015-139/832
(PACHA DUMAR) 		3407003000NRG23081020220594641 10/10/2022 RADHIKA DEVI 3407003WL041449 RADHIKA DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730336 RADHIKA DEVI ()
10 KETAR JH-07-003-015-141/1101
(PACHA DUMAR) 		3407003000NRG23081020220594645 10/10/2022 SHILA DEVI 3407003WL041449 SHILA DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730327 SHILA DEVI ()
11 KETAR JH-07-003-015-141/1322
(PACHA DUMAR) 		3407003000NRG23081020220594649 10/10/2022 YASHODA DEVI 3407003WL041449 YASHODA DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730331 YASHODA DEVI ()
12 KETAR JH-07-003-015-141/1324
(PACHA DUMAR) 		3407003000NRG23081020220594650 10/10/2022 TETARI DEVI 3407003WL041449 TETARI DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730324 TETARI DEVI ()
13 KETAR JH-07-003-015-141/1506
(PACHA DUMAR) 		3407003000NRG23081020220594653 10/10/2022 PAPPU SAH 3407003WL041449 PAPPU SAH 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730332 PAPPU SAH ()
14 KETAR JH-07-003-015-141/303
(PACHA DUMAR) 		3407003000NRG23081020220594655 10/10/2022 JITENDRA RAM 3407003WL041449 JITENDRA RAM 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730330 JITENDRA RAM ()
15 KETAR JH-07-003-015-141/303
(PACHA DUMAR) 		3407003000NRG23081020220594654 10/10/2022 SAVITA DEVI 3407003WL041449 SAVITA DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730329 SAVITA DEVI ()
16 KETAR JH-07-003-015-141/57
(PACHA DUMAR) 		3407003000NRG23081020220594776 10/10/2022 AMRAWATI DEVI 3407003WL041453 AMRAWATI DEVI 00354 PUNB0265300 2310 2310 Processed 14/10/2022 5573730319 AMRAWATI DEVI ()
17 KETAR JH-07-003-015-142/202
(PACHA DUMAR) 		3407003000NRG23081020220594660 10/10/2022 MURTI DEVI 3407003WL041449 MURTI DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730326 MURTI DEVI ()
18 KETAR JH-07-003-015-142/202
(PACHA DUMAR) 		3407003000NRG23081020220594661 10/10/2022 SHAILENDRA KUMAR SINGH 3407003WL041449 SHAILENDRA KUMAR SINGH 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730325 SHAILENDRA KUMAR SINGH ()
19 KETAR JH-07-003-015-142/23
(PACHA DUMAR) 		3407003000NRG23081020220594662 10/10/2022 AJANAVI DEVI 3407003WL041449 AJANAVI DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730322 AJANAVI DEVI ()
20 KETAR JH-07-003-015-143/1792
(PACHA DUMAR) 		3407003000NRG23081020220594663 10/10/2022 PAPLU CHAUDHARY 3407003WL041449 PAPLU CHAUDHARY 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730317 PAPLU CHAUDHARY ()
21 KETAR JH-07-003-015-143/19
(PACHA DUMAR) 		3407003000NRG23081020220594665 10/10/2022 LILAWATI DEVI 3407003WL041449 LILAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730338 LILAWATI DEVI ()
22 KETAR JH-07-003-015-143/48-A
(PACHA DUMAR) 		3407003000NRG23081020220594780 10/10/2022 SUNITA DEVI 3407003WL041453 SUNITA DEVI 00354 PUNB0265300 210 210 Processed 14/10/2022 5573730318 SUNITA DEVI ()
23 KETAR JH-07-003-015-143/52-A
(PACHA DUMAR) 		3407003000NRG23081020220594667 10/10/2022 FULAWA DEVI 3407003WL041449 FULAWA DEVI 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730333 FULAWA DEVI ()
24 KETAR JH-07-003-015-143/65
(PACHA DUMAR) 		3407003000NRG23081020220594668 10/10/2022 SHIVNATH YADAW 3407003WL041449 SHIVNATH YADAW 00354 PUNB0265300 1260 1260 Processed 14/10/2022 5573730337 SHIVNATH YADAW ()
SubTotal 28980 28980
25 KETAR JH-07-003-015-139/829
(PACHA DUMAR) 		3407003000NRG23071020220581944 10/10/2022 SUNITA DEVI 3407003WL040603 SUNITA DEVI 00354 PUNB0405100 1260 1260 Processed 14/10/2022 5573730339 SUNITA DEVI ()
SubTotal 1260 1260
26 KETAR JH-07-003-015-139/1590
(PACHA DUMAR) 		3407003000NRG23081020220594633 10/10/2022 DHIRENDRA KUMAR RAJAK 3407003WL041449 DHIRENDRA KUMAR RAJAK 00354 PUNB0795000 1260 1260 Processed 14/10/2022 5573730340 DHIRENDRA KUMAR RAJAK ()
SubTotal 1260 1260
27 KETAR JH-07-003-015-139/1347
(PACHA DUMAR) 		3407003000NRG23081020220594628 10/10/2022 MANJU DEVI 3407003WL041449 MANJU DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573730351 MRS MANJU DEVI ()
28 KETAR JH-07-003-015-139/1808
(PACHA DUMAR) 		3407003000NRG23071020220581941 10/10/2022 GAURI SHAKAR PRASAD 3407003WL040603 GAURI SHAKAR PRASAD 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573730347 MR GAURI SHANKAR PRASAD ()
29 KETAR JH-07-003-015-139/290
(PACHA DUMAR) 		3407003000NRG23101020220601241 10/10/2022 SARSWTI DEVI 3407003WL041976 SARSWTI DEVI 00415 SBIN0002919 2520 2520 Processed 14/10/2022 5573730352 MRS SRASWATI DEVI ()
30 KETAR JH-07-003-015-139/715
(PACHA DUMAR) 		3407003000NRG23081020220594639 10/10/2022 SUSHAMA DEVI 3407003WL041449 SUSHAMA DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573730353 MRS SUSHAMA DEVI ()
31 KETAR JH-07-003-015-141/1098
(PACHA DUMAR) 		3407003000NRG23081020220594644 10/10/2022 SHARWAN THAKUR 3407003WL041449 SHARWAN THAKUR 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573730343 MR SHRAWAN THAKUR ()
32 KETAR JH-07-003-015-141/1101
(PACHA DUMAR) 		3407003000NRG23081020220594646 10/10/2022 RANI DEVI 3407003WL041449 RANI DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573730350 MRS RANI DEVI ()
33 KETAR JH-07-003-015-141/1101
(PACHA DUMAR) 		3407003000NRG23081020220594647 10/10/2022 RUPESH CHANDRAWANSHI 3407003WL041449 RUPESH CHANDRAWANSHI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573730345 MR RUPESH CHANDRAVANSHI ()
34 KETAR JH-07-003-015-141/12
(PACHA DUMAR) 		3407003000NRG23081020220594648 10/10/2022 PRATIMA DEVI 3407003WL041449 PRATIMA DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573730346 MRS PRATIMA DEVI ()
35 KETAR JH-07-003-015-141/148
(PACHA DUMAR) 		3407003000NRG23081020220594651 10/10/2022 MUNI DEVI 3407003WL041449 MUNI DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573730344 MRS MUNI DEVI ()
36 KETAR JH-07-003-015-143/120
(PACHA DUMAR) 		3407003000NRG23081020220594779 10/10/2022 SHUSHMI DEVI 3407003WL041453 SHUSHMI DEVI 00415 SBIN0002919 1890 1890 Processed 14/10/2022 5573730349 MRS SUSHAMA DEVI ()
37 KETAR JH-07-003-015-143/52-A
(PACHA DUMAR) 		3407003000NRG23081020220594666 10/10/2022 LAKHAN CHAUDHARY 3407003WL041449 LAKHAN CHAUDHARY 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573730342 MR LAKHAN CHAUDHARY ()
38 KETAR JH-07-003-015-143/65
(PACHA DUMAR) 		3407003000NRG23081020220594669 10/10/2022 ASHPATI DEVI 3407003WL041449 ASHPATI DEVI 00415 SBIN0002919 1260 1260 Processed 14/10/2022 5573730341 MRS ASAPATI DEVI ()
39 KETAR JH-07-017-015-143/1403
(PACHA DUMAR) 		3407003000NRG23081020220594781 10/10/2022 SUNITA DEVI 3407003WL041453 SUNITA DEVI 00415 SBIN0002919 1890 1890 Processed 14/10/2022 5573730348 MRS SUNITA DEVI ()
SubTotal 18900 18900
40 KETAR JH-07-003-015-139/1382
(PACHA DUMAR) 		3407003000NRG23081020220594630 10/10/2022 RAVI CHERO 3407003WL041449 RAVI CHERO 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573730356 RAVI CHERO ()
41 KETAR JH-07-003-015-139/1670
(PACHA DUMAR) 		3407003000NRG23071020220580920 10/10/2022 JOKHAN BAITHA 3407003WL040521 JOKHAN BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573730358 JOKHAN BAITHA ()
42 KETAR JH-07-003-015-139/264
(PACHA DUMAR) 		3407003000NRG23081020220594635 10/10/2022 KUNTI DEVI 3407003WL041449 KUNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573730357 KUNTI DEVI ()
43 KETAR JH-07-003-015-142/130
(PACHA DUMAR) 		3407003000NRG23081020220594658 10/10/2022 RAMNRESH CHAURASHIYA 3407003WL041449 RAMNRESH CHAURASHIYA 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573730354 RAMNRESH CHAURASHIYA ()
44 KETAR JH-07-003-015-143/1793
(PACHA DUMAR) 		3407003000NRG23081020220594664 10/10/2022 SAJVANTI DEVI 3407003WL041449 SAJVANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/10/2022 5573730355 SAJVANTI DEVI ()
SubTotal 6300 6300
Total 59220 59220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_101022FTO_331924 Central Bank Of India CBIN0282901 PALEKALAN 2520
2 BHAWNATHPUR JH3407003015_101022FTO_331924 Punjab National Bank PUNB0265300 SINGHITALI 28980
3 BHAWNATHPUR JH3407003015_101022FTO_331924 Punjab National Bank PUNB0405100 GARHWA 1260
4 BHAWNATHPUR JH3407003015_101022FTO_331924 Punjab National Bank PUNB0795000 Silwai 1260
5 BHAWNATHPUR JH3407003015_101022FTO_331924 State Bank of India SBIN0002919 BHAWNATHPUR 18900
6 BHAWNATHPUR JH3407003015_101022FTO_331924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 6300

Download In Excel