Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:32 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_130123APB_FTO_568928
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-07-003-017-151/27
(PARSODIH) 		3407003000NRG23Z130120231266689 13/01/2023 MANA DEVI 3407003WL078928 MANA DEVI 00354 PUNB0265300 162 162 Processed 14/01/2023 S44536587 MANA DEVI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-017-151/27
(PARSODIH) 		3407003000NRG23Z130120231266688 13/01/2023 MITHLESH SAH 3407003WL078928 MITHLESH SAH 00354 PUNB0265300 162 162 Processed 14/01/2023 S44536587 MITHLESH SAH PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-017-151/775
(PARSODIH) 		3407003000NRG23Z130120231266699 13/01/2023 MEERA DEVI 3407003WL078928 MEERA DEVI 00354 PUNB0265300 162 162 Processed 14/01/2023 S44536587 MIRA DEVI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-017-152/1736
(PARSODIH) 		3407003000NRG23Z120120231260488 13/01/2023 RADHIKA DEVI 3407003WL078670 RADHIKA DEVI 00354 PUNB0265300 324 324 Processed 14/01/2023 S44536587 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-017-152/59
(PARSODIH) 		3407003000NRG23Z120120231260499 13/01/2023 RAMSHIT KUMAR GUPTA 3407003WL078670 RAMSHIT KUMAR GUPTA 00354 PUNB0265300 324 324 Processed 14/01/2023 S44536587 MR RAMSHIT SAH STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-017-152/66
(PARSODIH) 		3407003000NRG23Z120120231260500 13/01/2023 SHIVNATH SAH 3407003WL078670 SHIVNATH SAH 00354 PUNB0265300 324 324 Processed 14/01/2023 S44536587 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
7 KETAR JH-07-003-017-151/239
(PARSODIH) 		3407003000NRG23Z130120231266687 13/01/2023 SUNAINA DEVI 3407003WL078928 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 14/01/2023 S44536587 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
8 KETAR JH-07-003-017-151/297
(PARSODIH) 		3407003000NRG23Z130120231266691 13/01/2023 LAMI MEHATA 3407003WL078928 LAMI MEHATA 00415 SBIN0002919 162 162 Processed 14/01/2023 S44536587 MR LAXMI MAHTO STATE BANK OF INDIA(508548)
9 KETAR JH-07-003-017-151/317
(PARSODIH) 		3407003000NRG23Z130120231266692 13/01/2023 shivkumar rajwar 3407003WL078928 shivkumar rajwar 00415 SBIN0002919 162 162 Processed 14/01/2023 S44536587 SHIVKUMAR BAITHA PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-017-151/423
(PARSODIH) 		3407003000NRG23Z130120231266693 13/01/2023 MUNSHI RAJAWAR 3407003WL078928 MUNSHI RAJAWAR 00415 SBIN0002919 162 162 Processed 14/01/2023 S44536587 MR MUNSHI RAM STATE BANK OF INDIA(508548)
11 KETAR JH-07-003-017-151/433
(PARSODIH) 		3407003000NRG23Z130120231266694 13/01/2023 SOHAR PRAJAPATI 3407003WL078928 SOHAR PRAJAPATI 00415 SBIN0002919 162 162 Processed 14/01/2023 S44536587 MR SOHAR PRAJAPATI STATE BANK OF INDIA(508548)
12 KETAR JH-07-003-017-151/711
(PARSODIH) 		3407003000NRG23Z130120231266696 13/01/2023 NARESH SAH 3407003WL078928 NARESH SAH 00415 SBIN0002919 162 162 Processed 14/01/2023 S44536587 MR NARESH SAH STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-017-151/775
(PARSODIH) 		3407003000NRG23Z130120231266698 13/01/2023 DEWKUMAR THAKUR 3407003WL078928 DEWKUMAR THAKUR 00415 SBIN0002919 162 162 Processed 14/01/2023 S44536587 MR DEV KUMAR THAKUR STATE BANK OF INDIA(508548)
14 KETAR JH-07-003-017-152/522
(PARSODIH) 		3407003000NRG23Z120120231260494 13/01/2023 MINA DEVI 3407003WL078670 MINA DEVI 00415 SBIN0002919 324 324 Processed 14/01/2023 S44536587 MR MINA DEVI STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-017-152/548
(PARSODIH) 		3407003000NRG23Z120120231260496 13/01/2023 BAIJANATH SAH 3407003WL078670 BAIJANATH SAH 00415 SBIN0002919 324 324 Processed 14/01/2023 S44536587 MR BAIJNATH SAW STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-017-153/147
(PARSODIH) 		3407003000NRG23Z110120231247269 13/01/2023 SHANKAR PD. YADAV 3407003WL078019 SHANKAR PD. YADAV 00415 SBIN0002919 324 324 Processed 14/01/2023 S44536587 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
17 KETAR JH-07-003-017-153/298
(PARSODIH) 		3407003000NRG23Z110120231247270 13/01/2023 AMRESH YADAV 3407003WL078019 AMRESH YADAV 00415 SBIN0002919 324 324 Processed 14/01/2023 S44536587 AMARESH KUMAR YADAV SO VISHAMBHAR BANK OF INDIA(508505)
18 KETAR JH-07-003-017-153/299
(PARSODIH) 		3407003000NRG23Z110120231247271 13/01/2023 SAMRESH 3407003WL078019 SAMRESH 00415 SBIN0002919 324 324 Processed 14/01/2023 S44536587 MR SAMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-017-155/1315
(PARSODIH) 		3407003000NRG23Z130120231266708 13/01/2023 GITA DEVI 3407003WL078928 GITA DEVI 00415 SBIN0002919 162 162 Processed 14/01/2023 S44536587 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
20 KETAR JH-07-003-017-152/2
(PARSODIH) 		3407003000NRG23Z120120231260489 13/01/2023 LAW KUMAR GUPTA 3407003WL078670 LAW KUMAR GUPTA 00415 SBIN0012628 324 324 Processed 14/01/2023 S44536587 MR LAVKUSH SAH STATE BANK OF INDIA(508548)
SubTotal 324 324
21 KETAR JH-07-003-017-151/212
(PARSODIH) 		3407003000NRG23Z130120231266685 13/01/2023 KALAWATI DEVI 3407003WL078928 KALAWATI DEVI 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
22 KETAR JH-07-003-017-151/212
(PARSODIH) 		3407003000NRG23Z130120231266684 13/01/2023 RAJESHWER SAH 3407003WL078928 RAJESHWER SAH 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MR RAJESHWAR SAH STATE BANK OF INDIA(508548)
23 KETAR JH-07-003-017-151/290
(PARSODIH) 		3407003000NRG23Z130120231266690 13/01/2023 SUNAINA DEVI 3407003WL078928 SUNAINA DEVI 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
24 KETAR JH-07-003-017-151/660
(PARSODIH) 		3407003000NRG23Z130120231266695 13/01/2023 LILA DE 3407003WL078928 LILA DE 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MRS LILA DEVI STATE BANK OF INDIA(508548)
25 KETAR JH-07-003-017-151/859
(PARSODIH) 		3407003000NRG23Z130120231266700 13/01/2023 DADAI SAH 3407003WL078928 DADAI SAH 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MR DADAI SAH STATE BANK OF INDIA(508548)
26 KETAR JH-07-003-017-151/974
(PARSODIH) 		3407003000NRG23Z130120231266701 13/01/2023 CHINTA DEVI 3407003WL078928 CHINTA DEVI 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
27 KETAR JH-07-003-017-152/205
(PARSODIH) 		3407003000NRG23Z120120231260490 13/01/2023 BALKUMAR SAH 3407003WL078670 BALKUMAR SAH 00415 SBIN0014350 324 324 Processed 14/01/2023 S44536587 MR BAL KUMAR SAH STATE BANK OF INDIA(508548)
28 KETAR JH-07-003-017-152/537
(PARSODIH) 		3407003000NRG23Z120120231260495 13/01/2023 ANTU SAH 3407003WL078670 ANTU SAH 00415 SBIN0014350 324 324 Processed 14/01/2023 S44536587 MR ANTU SAW STATE BANK OF INDIA(508548)
29 KETAR JH-07-003-017-152/552
(PARSODIH) 		3407003000NRG23Z120120231260498 13/01/2023 GOPAL SAH 3407003WL078670 GOPAL SAH 00415 SBIN0014350 324 324 Processed 14/01/2023 S44536587 MR GOPAL SAW STATE BANK OF INDIA(508548)
30 KETAR JH-07-003-017-153/1338
(PARSODIH) 		3407003000NRG23Z130120231266702 13/01/2023 RAMGULAM YADAV 3407003WL078928 RAMGULAM YADAV 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MR RAM GULAM YADAV STATE BANK OF INDIA(508548)
31 KETAR JH-07-003-017-153/137
(PARSODIH) 		3407003000NRG23Z110120231247268 13/01/2023 ANIL YADAV 3407003WL078019 ANIL YADAV 00415 SBIN0014350 324 324 Processed 14/01/2023 S44536587 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
32 KETAR JH-07-003-017-155/1312
(PARSODIH) 		3407003000NRG23Z130120231266707 13/01/2023 GITA DEVI 3407003WL078928 GITA DEVI 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 KETAR JH-07-003-017-155/1312
(PARSODIH) 		3407003000NRG23Z130120231266706 13/01/2023 JAYRAM YADAV 3407003WL078928 JAYRAM YADAV 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MR JAY RAM YADAV STATE BANK OF INDIA(508548)
34 KETAR JH-07-003-017-155/1316
(PARSODIH) 		3407003000NRG23Z130120231266709 13/01/2023 JASO DEVI 3407003WL078928 JASO DEVI 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MRS JASO DEVI STATE BANK OF INDIA(508548)
35 KETAR JH-07-003-017-155/158
(PARSODIH) 		3407003000NRG23Z130120231266711 13/01/2023 BIRBAL MEHTA 3407003WL078928 BIRBAL MEHTA 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MR BIRBAL MEHTA STATE BANK OF INDIA(508548)
36 KETAR JH-07-003-017-155/161
(PARSODIH) 		3407003000NRG23Z130120231266713 13/01/2023 PRABHA DEVI 3407003WL078928 PRABHA DEVI 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
37 KETAR JH-07-003-017-155/161
(PARSODIH) 		3407003000NRG23Z130120231266712 13/01/2023 SHIVSHANKAR RAM 3407003WL078928 SHIVSHANKAR RAM 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 Mr. SHIVSHANKAR RAM VANANCHAL GRAMIN BANK(607210)
38 KETAR JH-07-003-017-155/273
(PARSODIH) 		3407003000NRG23Z130120231266716 13/01/2023 BABITA DEVI 3407003WL078928 BABITA DEVI 00415 SBIN0014350 162 162 Processed 14/01/2023 S44536587 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
39 KETAR JH-07-003-017-151/227
(PARSODIH) 		3407003000NRG23Z130120231266686 13/01/2023 NAGENDRA THAKUR 3407003WL078928 NAGENDRA THAKUR 00482 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 MR NAGENDRA THAKUR STATE BANK OF INDIA(508548)
40 KETAR JH-07-003-017-151/719
(PARSODIH) 		3407003000NRG23Z130120231266697 13/01/2023 BINDESHWARI RAJWAR 3407003WL078928 BINDESHWARI RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mr. VINDESHWARI RAM VANANCHAL GRAMIN BANK(607210)
41 KETAR JH-07-003-017-152/1736
(PARSODIH) 		3407003000NRG23Z120120231260487 13/01/2023 DEV KUMAR SAH 3407003WL078670 DEV KUMAR SAH 00695 SBIN0RRVCGB 324 324 Processed 14/01/2023 S44536587 DEV KUMAR GUPTA BANK OF BARODA(606985)
42 KETAR JH-07-003-017-152/205
(PARSODIH) 		3407003000NRG23Z120120231260491 13/01/2023 SONA DEVI 3407003WL078670 SONA DEVI 00695 SBIN0RRVCGB 324 324 Processed 14/01/2023 S44536587 Mrs. SONA DEVI VANANCHAL GRAMIN BANK(607210)
43 KETAR JH-07-003-017-153/1717
(PARSODIH) 		3407003000NRG23Z130120231266703 13/01/2023 KIRAN KUNWAR 3407003WL078928 KIRAN KUNWAR 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
44 KETAR JH-07-003-017-155/1
(PARSODIH) 		3407003000NRG23Z130120231266704 13/01/2023 AKENDRA MEHTA 3407003WL078928 AKENDRA MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 AKENDRA MEHTA PUNJAB NATIONAL BANK(508568)
45 KETAR JH-07-003-017-155/1054
(PARSODIH) 		3407003000NRG23Z130120231266705 13/01/2023 LALMUNI PASWAN 3407003WL078928 LALMUNI PASWAN 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 LALMUNI RAM ICICI BANK LTD(508534)
46 KETAR JH-07-003-017-155/166
(PARSODIH) 		3407003000NRG23Z130120231266714 13/01/2023 mina 3407003WL078928 mina 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 MRS MINA KUNWAR STATE BANK OF INDIA(508548)
47 KETAR JH-07-003-017-155/167
(PARSODIH) 		3407003000NRG23Z130120231266715 13/01/2023 dhiraj 3407003WL078928 dhiraj 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mr. DHIRAJ YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_130123APB_FTO_568928 Punjab National Bank PUNB0265300 SINGHITALI 1458
2 BHAWNATHPUR JH3407003017_130123APB_FTO_568928 State Bank of India SBIN0002919 BHAWNATHPUR 2916
3 BHAWNATHPUR JH3407003017_130123APB_FTO_568928 State Bank of India SBIN0012628 RAMNA 324
4 BHAWNATHPUR JH3407003017_130123APB_FTO_568928 State Bank of India SBIN0014350 KANDI 3564
5 BHAWNATHPUR JH3407003017_130123APB_FTO_568928 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
6 BHAWNATHPUR JH3407003017_130123APB_FTO_568928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324
7 BHAWNATHPUR JH3407003017_130123APB_FTO_568928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1134

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