Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_180323APB_FTO_713992
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) 		3407003000NRG23Z160320231752688 18/03/2023 ABHISHEK KUMAR 3407003WL107253 ABHISHEK KUMAR 00089 CBIN0281031 162 162 Processed 18/03/2023 S69275433 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KETAR JH-07-003-011-128/111
(LOHARGARA) 		3407003000NRG23Z160320231753665 18/03/2023 AJAY CHAUDHARY 3407003WL107319 AJAY CHAUDHARY 00354 PUNB0265300 162 162 Processed 18/03/2023 S69275433 MR AJAY CHAUDHARY STATE BANK OF INDIA(508548)
3 KETAR JH-07-017-011-127/7
(LOHARGARA) 		3407003000NRG23Z160320231747545 18/03/2023 MANISH KUMAR TIWARI 3407003WL106993 MANISH KUMAR TIWARI 00354 PUNB0265300 162 162 Processed 18/03/2023 S69275433 MANISH KUMAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 KETAR JH-07-003-011-127/112
(LOHARGARA) 		3407003000NRG23Z150320231739424 18/03/2023 GORAKH TIWARI 3407003WL106601 GORAKH TIWARI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR GORAKH TIWARI STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-011-127/112
(LOHARGARA) 		3407003000NRG23Z150320231739425 18/03/2023 KRISHNA DEVI 3407003WL106601 KRISHNA DEVI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-011-127/178
(LOHARGARA) 		3407003000NRG23Z160320231752687 18/03/2023 ABHISHEK PATHAK 3407003WL107253 ABHISHEK PATHAK 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR ABHISHEK PATHAK STATE BANK OF INDIA(508548)
7 KETAR JH-07-003-011-127/178
(LOHARGARA) 		3407003000NRG23Z160320231752686 18/03/2023 ARUNN KUMAR PATHAK 3407003WL107253 ARUNN KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR ARUN KUMAR PATHAK STATE BANK OF INDIA(508548)
8 KETAR JH-07-003-011-127/1973
(LOHARGARA) 		3407003000NRG23Z160320231752691 18/03/2023 RAJIV RANJAN 3407003WL107253 RAJIV RANJAN 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR RAJIV RANJAN STATE BANK OF INDIA(508548)
9 KETAR JH-07-003-011-127/1980
(LOHARGARA) 		3407003000NRG23Z150320231739426 18/03/2023 NAGINA TIWARI 3407003WL106601 NAGINA TIWARI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR NAGINA TIWARI STATE BANK OF INDIA(508548)
10 KETAR JH-07-003-011-127/210
(LOHARGARA) 		3407003000NRG23Z160320231750322 18/03/2023 SONA DEVI 3407003WL107130 SONA DEVI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MRS SONA DEVI STATE BANK OF INDIA(508548)
11 KETAR JH-07-003-011-127/334
(LOHARGARA) 		3407003000NRG23Z150320231739427 18/03/2023 USHA DEVI 3407003WL106601 USHA DEVI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 KETAR JH-07-003-011-127/374
(LOHARGARA) 		3407003000NRG23Z150320231739428 18/03/2023 DHRUV DUBEY 3407003WL106601 DHRUV DUBEY 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR DHRUV DUBEY STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-011-127/4438
(LOHARGARA) 		3407003000NRG23Z150320231739430 18/03/2023 RAVI SHANKAR TIWARI 3407003WL106601 RAVI SHANKAR TIWARI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 RAVI SHANKAR TIWARI ICICI BANK LTD(508534)
14 KETAR JH-07-003-011-127/716
(LOHARGARA) 		3407003000NRG23Z150320231739431 18/03/2023 SUNIL KUMAR TIWARI 3407003WL106601 SUNIL KUMAR TIWARI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR SUNIL KUMAR TIWARI STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-011-127/791
(LOHARGARA) 		3407003000NRG23Z150320231739432 18/03/2023 BIRENDRA MEHTA 3407003WL106601 BIRENDRA MEHTA 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 BIRENDRA MEHTA STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-011-127/791
(LOHARGARA) 		3407003000NRG23Z150320231739433 18/03/2023 KALAWATI DEVI 3407003WL106601 KALAWATI DEVI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-011-127/981
(LOHARGARA) 		3407003000NRG23Z160320231752694 18/03/2023 ANJU KUMARI 3407003WL107253 ANJU KUMARI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-011-127/982
(LOHARGARA) 		3407003000NRG23Z160320231752695 18/03/2023 PARWATI DEVI 3407003WL107253 PARWATI DEVI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-011-127/992
(LOHARGARA) 		3407003000NRG23Z160320231750327 18/03/2023 RAJMOHAN DEVI 3407003WL107130 RAJMOHAN DEVI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MRS RAJMOHAN DEVI STATE BANK OF INDIA(508548)
20 KETAR JH-07-003-011-128/371
(LOHARGARA) 		3407003000NRG23Z160320231753668 18/03/2023 RAMLAL CHOUDHARY 3407003WL107319 RAMLAL CHOUDHARY 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR RAMLAL CHAUDHARY STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-011-128/375
(LOHARGARA) 		3407003000NRG23Z150320231747362 18/03/2023 SANOJ BAITHA 3407003WL106983 SANOJ BAITHA 00415 SBIN0002919 324 324 Processed 18/03/2023 S69275433 MR SANOJ BAITHA STATE BANK OF INDIA(508548)
22 KETAR JH-07-003-011-128/62
(LOHARGARA) 		3407003000NRG23Z160320231753670 18/03/2023 SURESH CHAUDHARY 3407003WL107319 SURESH CHAUDHARY 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR SURESH CHOUDHARY STATE BANK OF INDIA(508548)
23 KETAR JH-07-003-011-128/84
(LOHARGARA) 		3407003000NRG23Z160320231753671 18/03/2023 JITAN CHAUDHARY 3407003WL107319 JITAN CHAUDHARY 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 Mr. JITAN CHOUDHARY VANANCHAL GRAMIN BANK(607210)
24 KETAR JH-07-003-011-128/87
(LOHARGARA) 		3407003000NRG23Z160320231753672 18/03/2023 PRIT CHAUDHRI 3407003WL107319 PRIT CHAUDHRI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 Mr. PRIT CHOUDHARY VANANCHAL GRAMIN BANK(607210)
25 KETAR JH-07-003-011-129/109
(LOHARGARA) 		3407003000NRG23Z150320231739437 18/03/2023 AMODA TIWARI 3407003WL106601 AMODA TIWARI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR AMOD TIWARI STATE BANK OF INDIA(508548)
26 KETAR JH-07-003-011-129/109
(LOHARGARA) 		3407003000NRG23Z150320231739438 18/03/2023 LALATI DEVI 3407003WL106601 LALATI DEVI 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MRS LALTI DEVI STATE BANK OF INDIA(508548)
27 KETAR JH-07-003-011-129/45
(LOHARGARA) 		3407003000NRG23Z140320231729552 18/03/2023 Vishek kumar 3407003WL106062 Vishek kumar 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 MR VISHEK KUMAR STATE BANK OF INDIA(508548)
28 KETAR JH-07-017-011-128/299
(LOHARGARA) 		3407003000NRG23Z160320231753675 18/03/2023 VINAY KUMAR SHUKLA 3407003WL107319 VINAY KUMAR SHUKLA 00415 SBIN0002919 162 162 Processed 18/03/2023 S69275433 Mr. BINAY KR SHUKLA VANANCHAL GRAMIN BANK(607210)
SubTotal 4212 4212
29 KETAR JH-07-003-011-127/212
(LOHARGARA) 		3407003000NRG23Z160320231747544 18/03/2023 BABITA KUMARI 3407003WL106993 BABITA KUMARI 00415 SBIN0006350 162 162 Processed 18/03/2023 S69275433 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 KETAR JH-07-003-011-126/241
(LOHARGARA) 		3407003000NRG23Z160320231750320 18/03/2023 KABUTRI DEVI 3407003WL107130 KABUTRI DEVI 00415 SBIN0014350 324 324 Processed 18/03/2023 S69275433 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
31 KETAR JH-07-003-011-126/50
(LOHARGARA) 		3407003000NRG23Z170320231761716 18/03/2023 Pushpa devi 3407003WL107754 Pushpa devi 00415 SBIN0014350 324 324 Processed 18/03/2023 S69275433 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 KETAR JH-07-003-011-127/1971
(LOHARGARA) 		3407003000NRG23Z160320231752689 18/03/2023 RATNESH KUMAR 3407003WL107253 RATNESH KUMAR 00415 SBIN0014350 162 162 Processed 18/03/2023 S69275433 MR RATNESH KUMAR STATE BANK OF INDIA(508548)
33 KETAR JH-07-003-011-127/1972
(LOHARGARA) 		3407003000NRG23Z160320231752690 18/03/2023 RAVI RANJAN 3407003WL107253 RAVI RANJAN 00415 SBIN0014350 162 162 Processed 18/03/2023 S69275433 MR RAVI RANJAN STATE BANK OF INDIA(508548)
34 KETAR JH-07-003-011-127/210
(LOHARGARA) 		3407003000NRG23Z160320231750321 18/03/2023 ASHOK CHAUDHARI 3407003WL107130 ASHOK CHAUDHARI 00415 SBIN0014350 162 162 Processed 18/03/2023 S69275433 ASHOK CHAUDHRI KOTAK MAHINDRA BANK LTD(607420)
35 KETAR JH-07-003-011-127/212
(LOHARGARA) 		3407003000NRG23Z160320231747543 18/03/2023 NANDAN RAM 3407003WL106993 NANDAN RAM 00415 SBIN0014350 162 162 Processed 18/03/2023 S69275433 MR NANDAN RAM STATE BANK OF INDIA(508548)
36 KETAR JH-07-003-011-127/374
(LOHARGARA) 		3407003000NRG23Z150320231739429 18/03/2023 PRIYANKA DEVI 3407003WL106601 PRIYANKA DEVI 00415 SBIN0014350 162 162 Processed 18/03/2023 S69275433 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
37 KETAR JH-07-003-011-127/892
(LOHARGARA) 		3407003000NRG23Z150320231739434 18/03/2023 SHILA DEVI 3407003WL106601 SHILA DEVI 00415 SBIN0014350 162 162 Processed 18/03/2023 S69275433 Shila Devi FINO PAYMENTS BANK LTD(608001)
38 KETAR JH-07-003-011-127/964
(LOHARGARA) 		3407003000NRG23Z150320231739436 18/03/2023 PRABHA DEVI 3407003WL106601 PRABHA DEVI 00415 SBIN0014350 162 162 Processed 18/03/2023 S69275433 MR PRABHA DEVI STATE BANK OF INDIA(508548)
39 KETAR JH-07-003-011-127/990
(LOHARGARA) 		3407003000NRG23Z160320231750323 18/03/2023 MINA DEVI 3407003WL107130 MINA DEVI 00415 SBIN0014350 162 162 Processed 18/03/2023 S69275433 MR MINA DEVI STATE BANK OF INDIA(508548)
40 KETAR JH-07-003-011-128/1000
(LOHARGARA) 		3407003000NRG23Z160320231753660 18/03/2023 GOVIND CHAUDHRI 3407003WL107319 GOVIND CHAUDHRI 00415 SBIN0014350 162 162 Processed 18/03/2023 S69275433 MR GOVIND CHOUDHARY STATE BANK OF INDIA(508548)
41 KETAR JH-07-003-011-128/119
(LOHARGARA) 		3407003000NRG23Z180320231770130 18/03/2023 SUNIL RAM 3407003WL108217 SUNIL RAM 00415 SBIN0014350 297 297 Processed 18/03/2023 S69275433 MR SUNIL RAM STATE BANK OF INDIA(508548)
42 KETAR JH-07-003-011-128/121
(LOHARGARA) 		3407003000NRG23Z180320231770131 18/03/2023 RANJAN KUMAR RAM 3407003WL108217 RANJAN KUMAR RAM 00415 SBIN0014350 297 297 Processed 18/03/2023 S69275433 MR RANJAN KUMAR RAM STATE BANK OF INDIA(508548)
43 KETAR JH-07-003-011-128/125
(LOHARGARA) 		3407003000NRG23Z180320231770132 18/03/2023 MANIK RAM 3407003WL108217 MANIK RAM 00415 SBIN0014350 297 297 Processed 18/03/2023 S69275433 MR MANIK RAM STATE BANK OF INDIA(508548)
44 KETAR JH-07-003-011-128/125
(LOHARGARA) 		3407003000NRG23Z180320231770133 18/03/2023 SACHIN RAM 3407003WL108217 SACHIN RAM 00415 SBIN0014350 189 189 Processed 18/03/2023 S69275433 MR SACHIN RAM STATE BANK OF INDIA(508548)
45 KETAR JH-07-003-011-128/913
(LOHARGARA) 		3407003000NRG23Z160320231753674 18/03/2023 SUNESHWAR CHAUDHARY 3407003WL107319 SUNESHWAR CHAUDHARY 00415 SBIN0014350 162 162 Processed 18/03/2023 S69275433 MR SUNESHWAR CHAUDHARY STATE BANK OF INDIA(508548)
46 KETAR JH-07-003-011-128/920
(LOHARGARA) 		3407003000NRG23Z140320231729550 18/03/2023 KUNTI DEVI 3407003WL106062 KUNTI DEVI 00415 SBIN0014350 378 378 Processed 18/03/2023 S69275433 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
47 KETAR JH-07-003-011-127/892
(LOHARGARA) 		3407003000NRG23Z150320231739435 18/03/2023 RAMLAL SAH 3407003WL106601 RAMLAL SAH 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Ramlal Sah FINO PAYMENTS BANK LTD(608001)
48 KETAR JH-07-003-011-127/966
(LOHARGARA) 		3407003000NRG23Z160320231752693 18/03/2023 SUSHMA DEVI 3407003WL107253 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
49 KETAR JH-07-003-011-127/991
(LOHARGARA) 		3407003000NRG23Z160320231750324 18/03/2023 LALITA DEVI 3407003WL107130 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
50 KETAR JH-07-003-011-127/997
(LOHARGARA) 		3407003000NRG23Z160320231752696 18/03/2023 NEERAJ KUMAR TIWARI 3407003WL107253 NEERAJ KUMAR TIWARI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. NEERAJ KUMAR TIWARI VANANCHAL GRAMIN BANK(607210)
51 KETAR JH-07-003-011-128/1055
(LOHARGARA) 		3407003000NRG23Z160320231753661 18/03/2023 SUSHMA DEVI 3407003WL107319 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Ms. SUSHMA DEVI LTI VANANCHAL GRAMIN BANK(607210)
52 KETAR JH-07-003-011-128/1055
(LOHARGARA) 		3407003000NRG23Z160320231753663 18/03/2023 VIVEK KUMAR SHUKLA 3407003WL107319 VIVEK KUMAR SHUKLA 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. VIVEK SHUKLA VANANCHAL GRAMIN BANK(607210)
53 KETAR JH-07-003-011-128/1094
(LOHARGARA) 		3407003000NRG23Z150320231747361 18/03/2023 PRABHA DEVI 3407003WL106983 PRABHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 18/03/2023 S69275433 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
54 KETAR JH-07-003-011-128/1981
(LOHARGARA) 		3407003000NRG23Z160320231753666 18/03/2023 MAHENDRA CHOUDHARY 3407003WL107319 MAHENDRA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 Mr. MAHENDRA CHAUDHARY VANANCHAL GRAMIN BANK(607210)
55 KETAR JH-07-003-011-128/1983
(LOHARGARA) 		3407003000NRG23Z160320231753667 18/03/2023 MUNA CHOUDHARY 3407003WL107319 MUNA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S69275433 MUNA CHAUDHARY AXIS BANK(607153)
56 KETAR JH-07-003-011-128/45
(LOHARGARA) 		3407003000NRG23Z160320231753669 18/03/2023 SHANTI DEVI 3407003WL107319 SHANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 18/03/2023 S69275433 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
57 KETAR JH-07-003-011-129/219
(LOHARGARA) 		3407003000NRG23Z140320231729551 18/03/2023 PRIYANKA KUMARI 3407003WL106062 PRIYANKA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 18/03/2023 S69275433 MISS PRIYANKA KUARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 10638 10638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_180323APB_FTO_713992 Central Bank Of India CBIN0281031 DALTONGANJ 162
2 BHAWNATHPUR JH3407003011_180323APB_FTO_713992 Punjab National Bank PUNB0265300 SINGHITALI 324
3 BHAWNATHPUR JH3407003011_180323APB_FTO_713992 State Bank of India SBIN0002919 BHAWNATHPUR 4212
4 BHAWNATHPUR JH3407003011_180323APB_FTO_713992 State Bank of India SBIN0006350 AMY UCHARI 162
5 BHAWNATHPUR JH3407003011_180323APB_FTO_713992 State Bank of India SBIN0014350 KANDI 3726
6 BHAWNATHPUR JH3407003011_180323APB_FTO_713992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 594
7 BHAWNATHPUR JH3407003011_180323APB_FTO_713992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1458

Download In Excel