Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_310323APB_FTO_748664
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-07-003-003-103/1961
(BALIGARH) 		3407003000NRG23Z310320231913424 31/03/2023 NITISH KUMAR GUPTA 3407003WL114279 NITISH KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003763 NITISH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-003-103/2395
(BALIGARH) 		3407003000NRG23Z310320231913428 31/03/2023 UDIT KUMAR GUPTA 3407003WL114279 UDIT KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003763 MR UDIT KUMAR GUPTA STATE BANK OF INDIA(508548)
3 KETAR JH-07-003-003-103/2436
(BALIGARH) 		3407003000NRG23Z310320231913429 31/03/2023 MAMTA KUMARI 3407003WL114279 MAMTA KUMARI 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003763 Mr. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
4 KETAR JH-07-003-003-103/2458
(BALIGARH) 		3407003000NRG23Z310320231913430 31/03/2023 MITHILESH KUMAR GUPTA 3407003WL114279 MITHILESH KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 02/04/2023 S29003763 MITHILESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 KETAR JH-07-003-003-103/1171
(BALIGARH) 		3407003000NRG23Z310320231913422 31/03/2023 ALIYARI DEVI 3407003WL114279 ALIYARI DEVI 00415 SBIN0002919 162 162 Processed 02/04/2023 S29003763 MRS ALIYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 KETAR JH-07-003-003-103/1958
(BALIGARH) 		3407003000NRG23Z310320231913423 31/03/2023 MUKESH KUMAR GUPTA 3407003WL114279 MUKESH KUMAR GUPTA 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003763 Mr. MUKESH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
7 KETAR JH-07-003-003-103/206
(BALIGARH) 		3407003000NRG23Z310320231913425 31/03/2023 DHANESHER SAH 3407003WL114279 DHANESHER SAH 00482 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003763 Mr. DHANESHWAR SAH VANANCHAL GRAMIN BANK(607210)
8 KETAR JH-07-003-003-103/2135
(BALIGARH) 		3407003000NRG23Z310320231913427 31/03/2023 RAMRADHA VISHWAKARMA 3407003WL114279 RAMRADHA VISHWAKARMA 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003763 Mr. RAM RADHA VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_310323APB_FTO_748664 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003003_310323APB_FTO_748664 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003003_310323APB_FTO_748664 Vananchal Gramin Bank SBIN0RRVCGB KETAR 324
4 BHAWNATHPUR JH3407003003_310323APB_FTO_748664 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 162

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