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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:42 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_100323APB_FTO_693862
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) 		3407003000NRG23Z090320231690242 10/03/2023 ABHISHEK KUMAR 3407003WL103648 ABHISHEK KUMAR 00089 CBIN0281031 162 162 Processed 11/03/2023 S35717411 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KETAR JH-07-003-011-128/111
(LOHARGARA) 		3407003000NRG23Z090320231689363 10/03/2023 AJAY CHAUDHARY 3407003WL103588 AJAY CHAUDHARY 00354 PUNB0265300 162 162 Processed 11/03/2023 S35717411 MR AJAY CHAUDHARY STATE BANK OF INDIA(508548)
3 KETAR JH-07-017-011-127/7
(LOHARGARA) 		3407003000NRG23Z100320231695061 10/03/2023 MANISH KUMAR TIWARI 3407003WL103960 MANISH KUMAR TIWARI 00354 PUNB0265300 162 162 Processed 11/03/2023 S35717411 MANISH KUMAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 KETAR JH-07-003-011-126/234
(LOHARGARA) 		3407003000NRG23Z100320231695318 10/03/2023 Rinki devi 3407003WL103980 Rinki devi 00415 SBIN0002919 324 324 Processed 11/03/2023 S35717411 MRS RINKI DEVI STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-011-126/234
(LOHARGARA) 		3407003000NRG23Z100320231695317 10/03/2023 Shiv kumar ram 3407003WL103980 Shiv kumar ram 00415 SBIN0002919 324 324 Processed 11/03/2023 S35717411 MR SHIV KUMAR RAM STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-011-126/238
(LOHARGARA) 		3407003000NRG23Z100320231695319 10/03/2023 Amirka ram 3407003WL103980 Amirka ram 00415 SBIN0002919 324 324 Processed 11/03/2023 S35717411 MR AMIRKA RAM STATE BANK OF INDIA(508548)
7 KETAR JH-07-003-011-126/238
(LOHARGARA) 		3407003000NRG23Z100320231695320 10/03/2023 Matraji devi 3407003WL103980 Matraji devi 00415 SBIN0002919 324 324 Processed 11/03/2023 S35717411 MRS MATRAJI DEVI STATE BANK OF INDIA(508548)
8 KETAR JH-07-003-011-127/1213
(LOHARGARA) 		3407003000NRG23Z100320231695024 10/03/2023 GORAKH TIWARI 3407003WL103957 GORAKH TIWARI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR GORAKH TIWARI STATE BANK OF INDIA(508548)
9 KETAR JH-07-003-011-127/142
(LOHARGARA) 		3407003000NRG23Z100320231695025 10/03/2023 PRASAD CHOUDHARI 3407003WL103957 PRASAD CHOUDHARI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR PRASAD CHAUDHARY STATE BANK OF INDIA(508548)
10 KETAR JH-07-003-011-127/178
(LOHARGARA) 		3407003000NRG23Z090320231690240 10/03/2023 ABHISHEK PATHAK 3407003WL103648 ABHISHEK PATHAK 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR ABHISHEK PATHAK STATE BANK OF INDIA(508548)
11 KETAR JH-07-003-011-127/178
(LOHARGARA) 		3407003000NRG23Z090320231690239 10/03/2023 ARUNN KUMAR PATHAK 3407003WL103648 ARUNN KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR ARUN KUMAR PATHAK STATE BANK OF INDIA(508548)
12 KETAR JH-07-003-011-127/190
(LOHARGARA) 		3407003000NRG23Z100320231695026 10/03/2023 BHUPENDRA KUMAR PATHAK 3407003WL103957 BHUPENDRA KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 BHUPENDRA KUMAR PATHAK S/O LALMANI PATHA PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-011-127/195
(LOHARGARA) 		3407003000NRG23Z090320231690241 10/03/2023 DEEPA DEVI 3407003WL103648 DEEPA DEVI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MRS DIPA DEVI STATE BANK OF INDIA(508548)
14 KETAR JH-07-003-011-127/1973
(LOHARGARA) 		3407003000NRG23Z090320231690245 10/03/2023 RAJIV RANJAN 3407003WL103648 RAJIV RANJAN 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR RAJIV RANJAN STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-011-127/287
(LOHARGARA) 		3407003000NRG23Z100320231695297 10/03/2023 MANJU DEVI 3407003WL103978 MANJU DEVI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-011-127/288
(LOHARGARA) 		3407003000NRG23Z100320231695298 10/03/2023 MANJU DEVI 3407003WL103978 MANJU DEVI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MRS ANJU DEVI STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-011-127/374
(LOHARGARA) 		3407003000NRG23Z100320231695301 10/03/2023 DHRUV DUBEY 3407003WL103978 DHRUV DUBEY 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR DHRUV DUBEY STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-011-127/664
(LOHARGARA) 		3407003000NRG23Z100320231695029 10/03/2023 KABUTARI DEVI 3407003WL103957 KABUTARI DEVI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-011-127/954
(LOHARGARA) 		3407003000NRG23Z100320231695030 10/03/2023 RINA KUNWAR 3407003WL103957 RINA KUNWAR 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
20 KETAR JH-07-003-011-127/978
(LOHARGARA) 		3407003000NRG23Z100320231695031 10/03/2023 AMAR PATHAK 3407003WL103957 AMAR PATHAK 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR AMAR PATHAK STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-011-127/981
(LOHARGARA) 		3407003000NRG23Z090320231690247 10/03/2023 ANJU KUMARI 3407003WL103648 ANJU KUMARI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
22 KETAR JH-07-003-011-127/982
(LOHARGARA) 		3407003000NRG23Z090320231690248 10/03/2023 PARWATI DEVI 3407003WL103648 PARWATI DEVI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 KETAR JH-07-003-011-128/165
(LOHARGARA) 		3407003000NRG23Z090320231689365 10/03/2023 TEKAN CHOUDHARI 3407003WL103588 TEKAN CHOUDHARI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR TEKAN CHAUDHARY STATE BANK OF INDIA(508548)
24 KETAR JH-07-003-011-128/256
(LOHARGARA) 		3407003000NRG23Z090320231689368 10/03/2023 MANDEW CHOUDHARI 3407003WL103588 MANDEW CHOUDHARI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR MANDEV CHAUDHARY STATE BANK OF INDIA(508548)
25 KETAR JH-07-003-011-128/45
(LOHARGARA) 		3407003000NRG23Z090320231689369 10/03/2023 DUKHADEW CHOUDHARI 3407003WL103588 DUKHADEW CHOUDHARI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR DUKH DEWAN CHOUDHARY STATE BANK OF INDIA(508548)
26 KETAR JH-07-003-011-128/62
(LOHARGARA) 		3407003000NRG23Z090320231689370 10/03/2023 SURESH CHAUDHARY 3407003WL103588 SURESH CHAUDHARY 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 MR SURESH CHOUDHARY STATE BANK OF INDIA(508548)
27 KETAR JH-07-003-011-128/84
(LOHARGARA) 		3407003000NRG23Z090320231689371 10/03/2023 JITAN CHAUDHARY 3407003WL103588 JITAN CHAUDHARY 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 Mr. JITAN CHOUDHARY VANANCHAL GRAMIN BANK(607210)
28 KETAR JH-07-003-011-128/87
(LOHARGARA) 		3407003000NRG23Z090320231689372 10/03/2023 PRIT CHAUDHRI 3407003WL103588 PRIT CHAUDHRI 00415 SBIN0002919 162 162 Processed 11/03/2023 S35717411 Mr. PRIT CHOUDHARY VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
29 KETAR JH-07-003-011-127/1010
(LOHARGARA) 		3407003000NRG23Z090320231690238 10/03/2023 MAMTA DEVI 3407003WL103648 MAMTA DEVI 00415 SBIN0006037 162 162 Processed 11/03/2023 S35717411 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 KETAR JH-07-003-011-127/212
(LOHARGARA) 		3407003000NRG23Z100320231695060 10/03/2023 BABITA KUMARI 3407003WL103960 BABITA KUMARI 00415 SBIN0006350 162 162 Processed 11/03/2023 S35717411 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
31 KETAR JH-07-003-011-126/92
(LOHARGARA) 		3407003000NRG23Z100320231695264 10/03/2023 SUSHMA KUMARI 3407003WL103974 SUSHMA KUMARI 00415 SBIN0009499 324 324 Processed 11/03/2023 S35717411 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
32 KETAR JH-07-003-011-126/877
(LOHARGARA) 		3407003000NRG23Z100320231695288 10/03/2023 lalti devi 3407003WL103977 lalti devi 00415 SBIN0014350 324 324 Processed 11/03/2023 S35717411 MS LALTI DEVI STATE BANK OF INDIA(508548)
33 KETAR JH-07-003-011-127/1005
(LOHARGARA) 		3407003000NRG23Z100320231695022 10/03/2023 JAIKISHOR TIWARY 3407003WL103957 JAIKISHOR TIWARY 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 Mr. JAIKISHORE TIWARY VANANCHAL GRAMIN BANK(607210)
34 KETAR JH-07-003-011-127/173
(LOHARGARA) 		3407003000NRG23Z100320231695296 10/03/2023 PANKAJ RAM 3407003WL103978 PANKAJ RAM 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 MR PANKAJ RAM STATE BANK OF INDIA(508548)
35 KETAR JH-07-003-011-127/1971
(LOHARGARA) 		3407003000NRG23Z090320231690243 10/03/2023 RATNESH KUMAR 3407003WL103648 RATNESH KUMAR 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 MR RATNESH KUMAR STATE BANK OF INDIA(508548)
36 KETAR JH-07-003-011-127/1972
(LOHARGARA) 		3407003000NRG23Z090320231690244 10/03/2023 RAVI RANJAN 3407003WL103648 RAVI RANJAN 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 MR RAVI RANJAN STATE BANK OF INDIA(508548)
37 KETAR JH-07-003-011-127/212
(LOHARGARA) 		3407003000NRG23Z100320231695059 10/03/2023 NANDAN RAM 3407003WL103960 NANDAN RAM 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 MR NANDAN RAM STATE BANK OF INDIA(508548)
38 KETAR JH-07-003-011-127/320
(LOHARGARA) 		3407003000NRG23Z100320231695299 10/03/2023 ARJUN RAM 3407003WL103978 ARJUN RAM 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 MR ARJUN RAM STATE BANK OF INDIA(508548)
39 KETAR JH-07-003-011-127/320
(LOHARGARA) 		3407003000NRG23Z100320231695300 10/03/2023 SHUSHILA DEVI 3407003WL103978 SHUSHILA DEVI 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 Ms. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
40 KETAR JH-07-003-011-127/374
(LOHARGARA) 		3407003000NRG23Z100320231695302 10/03/2023 PRIYANKA DEVI 3407003WL103978 PRIYANKA DEVI 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
41 KETAR JH-07-003-011-127/4432
(LOHARGARA) 		3407003000NRG23Z100320231695027 10/03/2023 FULWA DEVI 3407003WL103957 FULWA DEVI 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 MRS FULWA DEVI STATE BANK OF INDIA(508548)
42 KETAR JH-07-003-011-127/4479
(LOHARGARA) 		3407003000NRG23Z100320231695028 10/03/2023 VINDA DEVI 3407003WL103957 VINDA DEVI 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 MRS BINDA DEVI STATE BANK OF INDIA(508548)
43 KETAR JH-07-003-011-128/1000
(LOHARGARA) 		3407003000NRG23Z090320231689360 10/03/2023 GOVIND CHAUDHRI 3407003WL103588 GOVIND CHAUDHRI 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 MR GOVIND CHOUDHARY STATE BANK OF INDIA(508548)
44 KETAR JH-07-003-011-128/913
(LOHARGARA) 		3407003000NRG23Z090320231689374 10/03/2023 SUNESHWAR CHAUDHARY 3407003WL103588 SUNESHWAR CHAUDHARY 00415 SBIN0014350 162 162 Processed 11/03/2023 S35717411 MR SUNESHWAR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2268 2268
45 KETAR JH-07-003-011-127/1108
(LOHARGARA) 		3407003000NRG23Z100320231695023 10/03/2023 GYAN RANJAN TIWARI 3407003WL103957 GYAN RANJAN TIWARI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 MR GYAN RANJAN TIWARI STATE BANK OF INDIA(508548)
46 KETAR JH-07-003-011-127/966
(LOHARGARA) 		3407003000NRG23Z090320231690246 10/03/2023 SUSHMA DEVI 3407003WL103648 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
47 KETAR JH-07-003-011-127/997
(LOHARGARA) 		3407003000NRG23Z090320231690249 10/03/2023 NEERAJ KUMAR TIWARI 3407003WL103648 NEERAJ KUMAR TIWARI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 Mr. NEERAJ KUMAR TIWARI VANANCHAL GRAMIN BANK(607210)
48 KETAR JH-07-003-011-128/1055
(LOHARGARA) 		3407003000NRG23Z090320231689361 10/03/2023 SUSHMA DEVI 3407003WL103588 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 Ms. SUSHMA DEVI LTI VANANCHAL GRAMIN BANK(607210)
49 KETAR JH-07-003-011-128/1055
(LOHARGARA) 		3407003000NRG23Z090320231689362 10/03/2023 VIVEK KUMAR SHUKLA 3407003WL103588 VIVEK KUMAR SHUKLA 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 Mr. VIVEK SHUKLA VANANCHAL GRAMIN BANK(607210)
50 KETAR JH-07-003-011-128/165
(LOHARGARA) 		3407003000NRG23Z090320231689364 10/03/2023 SUSHILA DEVI 3407003WL103588 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
51 KETAR JH-07-003-011-128/1981
(LOHARGARA) 		3407003000NRG23Z090320231689366 10/03/2023 MAHENDRA CHOUDHARY 3407003WL103588 MAHENDRA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 Mr. MAHENDRA CHAUDHARY VANANCHAL GRAMIN BANK(607210)
52 KETAR JH-07-003-011-128/1983
(LOHARGARA) 		3407003000NRG23Z090320231689367 10/03/2023 MUNA CHOUDHARY 3407003WL103588 MUNA CHOUDHARY 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 MUNA CHAUDHARY AXIS BANK(607153)
53 KETAR JH-07-003-011-128/911
(LOHARGARA) 		3407003000NRG23Z090320231689373 10/03/2023 UPENDRA CHOUDHARI 3407003WL103588 UPENDRA CHOUDHARI 00695 SBIN0RRVCGB 162 162 Processed 11/03/2023 S35717411 Mr. UPENDRA CHAUDHARY VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_100323APB_FTO_693862 Central Bank Of India CBIN0281031 DALTONGANJ 162
2 BHAWNATHPUR JH3407003011_100323APB_FTO_693862 Punjab National Bank PUNB0265300 SINGHITALI 324
3 BHAWNATHPUR JH3407003011_100323APB_FTO_693862 State Bank of India SBIN0002919 BHAWNATHPUR 4698
4 BHAWNATHPUR JH3407003011_100323APB_FTO_693862 State Bank of India SBIN0006037 ADB GARHWA 162
5 BHAWNATHPUR JH3407003011_100323APB_FTO_693862 State Bank of India SBIN0006350 AMY UCHARI 162
6 BHAWNATHPUR JH3407003011_100323APB_FTO_693862 State Bank of India SBIN0009499 BARDIHA 324
7 BHAWNATHPUR JH3407003011_100323APB_FTO_693862 State Bank of India SBIN0014350 KANDI 2268
8 BHAWNATHPUR JH3407003011_100323APB_FTO_693862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 648
9 BHAWNATHPUR JH3407003011_100323APB_FTO_693862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 810

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