Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:27:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_121122FTO_424176
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-07-003-003-104/987
(BALIGARH)
3407003000NRG23Z121120220800430 12/11/2022 ASHISH KUMAR 3407003WL053616 ASHISH KUMAR 00048 BKID0006157 162 162 Processed 13/11/2022 S5267182 ASHISH KUMAR ()
SubTotal 162 162
2 KETAR JH-07-003-003-103/2197
(BALIGARH)
3407003000NRG23Z101120220783967 12/11/2022 UMASHANKAR GUPTA 3407003WL052787 UMASHANKAR GUPTA 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 UMASHANKAR GUPTA ()
3 KETAR JH-07-003-003-103/503
(BALIGARH)
3407003000NRG23Z121120220800401 12/11/2022 BASMATI DEVI 3407003WL053615 BASMATI DEVI 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 BASMATI DEVI ()
4 KETAR JH-07-003-003-104/119
(BALIGARH)
3407003000NRG23Z101120220783968 12/11/2022 ABHISHEK KUMAR GUPTA 3407003WL052787 ABHISHEK KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 ABHISHEK KUMAR GUPTA ()
5 KETAR JH-07-003-003-104/1439
(BALIGARH)
3407003000NRG23Z121120220800091 12/11/2022 MRITYUNJY YADAV 3407003WL053593 MRITYUNJY YADAV 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 MRITYUNJY YADAV ()
6 KETAR JH-07-003-003-104/1444
(BALIGARH)
3407003000NRG23Z121120220800463 12/11/2022 VIMALESH YADAV 3407003WL053619 VIMALESH YADAV 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 VIMALESH YADAV ()
7 KETAR JH-07-003-003-104/1672
(BALIGARH)
3407003000NRG23Z121120220800389 12/11/2022 BIRENDRA RAM 3407003WL053614 BIRENDRA RAM 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 BIRENDRA RAM ()
8 KETAR JH-07-003-003-104/2112
(BALIGARH)
3407003000NRG23Z121120220800422 12/11/2022 MANISH PASWAN 3407003WL053616 MANISH PASWAN 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 MANISH PASWAN ()
9 KETAR JH-07-003-003-104/2119
(BALIGARH)
3407003000NRG23Z121120220800423 12/11/2022 NIRMLA DEVI 3407003WL053616 NIRMLA DEVI 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 NIRMLA DEVI ()
10 KETAR JH-07-003-003-104/2158
(BALIGARH)
3407003000NRG23Z101120220783969 12/11/2022 CHHOTELAL KUMAR GUPTA 3407003WL052787 CHHOTELAL KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 CHHOTELAL KUMAR GUPTA ()
11 KETAR JH-07-003-003-104/2163
(BALIGARH)
3407003000NRG23Z121120220800391 12/11/2022 RABINDRA KUMAR PASWAN 3407003WL053614 RABINDRA KUMAR PASWAN 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 RABINDRA KUMAR PASWAN ()
12 KETAR JH-07-003-003-104/2163
(BALIGARH)
3407003000NRG23Z121120220800390 12/11/2022 SONIYA DEVI 3407003WL053614 SONIYA DEVI 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 SONIYA DEVI ()
13 KETAR JH-07-003-003-104/2203
(BALIGARH)
3407003000NRG23Z121120220800486 12/11/2022 RANI DEVI 3407003WL053621 RANI DEVI 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 RANI DEVI ()
14 KETAR JH-07-003-003-104/2237
(BALIGARH)
3407003000NRG23Z121120220800441 12/11/2022 BEBI DEVI 3407003WL053617 BEBI DEVI 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 BEBI DEVI ()
15 KETAR JH-07-003-003-104/2313
(BALIGARH)
3407003000NRG23Z121120220800465 12/11/2022 KAMLESH KUMAR YADAV 3407003WL053619 KAMLESH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 KAMLESH KUMAR YADAV ()
16 KETAR JH-07-003-003-104/493
(BALIGARH)
3407003000NRG23Z121120220800427 12/11/2022 ROHIT KUMAR PASWAN 3407003WL053616 ROHIT KUMAR PASWAN 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 ROHIT KUMAR PASWAN ()
17 KETAR JH-07-003-003-104/95
(BALIGARH)
3407003000NRG23Z121120220800489 12/11/2022 JAY KANT KUMAR YADAV 3407003WL053621 JAY KANT KUMAR YADAV 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 JAY KANT KUMAR YADAV ()
18 KETAR JH-07-003-003-105/103
(BALIGARH)
3407003000NRG23Z101120220785372 12/11/2022 SARMILA DEVI 3407003WL052862 SARMILA DEVI 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 SARMILA DEVI ()
19 KETAR JH-07-003-003-105/1143
(BALIGARH)
3407003000NRG23Z101120220785374 12/11/2022 SUMNAT PARSAD GUPTA 3407003WL052862 SUMNAT PARSAD GUPTA 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 SUMNAT PARSAD GUPTA ()
20 KETAR JH-07-003-003-105/1842
(BALIGARH)
3407003000NRG23Z101120220785376 12/11/2022 PARVATI DEVI 3407003WL052862 PARVATI DEVI 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 PARVATI DEVI ()
21 KETAR JH-07-003-003-105/1954
(BALIGARH)
3407003000NRG23Z121120220800476 12/11/2022 JITENDRA KUMAR 3407003WL053620 JITENDRA KUMAR 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 JITENDRA KUMAR ()
22 KETAR JH-07-003-003-105/2188
(BALIGARH)
3407003000NRG23Z101120220783972 12/11/2022 RAUSHAN KUMAR 3407003WL052787 RAUSHAN KUMAR 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 RAUSHAN KUMAR ()
23 KETAR JH-07-003-003-105/2189
(BALIGARH)
3407003000NRG23Z101120220783973 12/11/2022 DEEPAK KUMAR 3407003WL052787 DEEPAK KUMAR 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 DEEPAK KUMAR ()
24 KETAR JH-07-003-003-105/2341
(BALIGARH)
3407003000NRG23Z101120220785377 12/11/2022 PRATIMA KUMARI 3407003WL052862 PRATIMA KUMARI 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 PRATIMA KUMARI ()
25 KETAR JH-07-003-003-105/2349
(BALIGARH)
3407003000NRG23Z101120220783974 12/11/2022 VINAY KUMAR 3407003WL052787 VINAY KUMAR 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 VINAY KUMAR ()
26 KETAR JH-07-003-003-105/2350
(BALIGARH)
3407003000NRG23Z101120220783975 12/11/2022 BIKASH KUMAR SAH 3407003WL052787 BIKASH KUMAR SAH 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 BIKASH KUMAR SAH ()
27 KETAR JH-07-003-003-105/428
(BALIGARH)
3407003000NRG23Z101120220785378 12/11/2022 SONA DEVI 3407003WL052862 SONA DEVI 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 SONA DEVI ()
28 KETAR JH-07-003-003-105/656
(BALIGARH)
3407003000NRG23Z121120220800431 12/11/2022 AJAY KUMAR YADAV 3407003WL053616 AJAY KUMAR YADAV 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 AJAY KUMAR YADAV ()
29 KETAR JH-07-003-003-105/656
(BALIGARH)
3407003000NRG23Z121120220800432 12/11/2022 LALITA DEVI 3407003WL053616 LALITA DEVI 00354 PUNB0265300 162 162 Processed 13/11/2022 S5267182 LALITA DEVI ()
SubTotal 4536 4536
30 KETAR JH-07-003-003-103/2314
(BALIGARH)
3407003000NRG23Z121120220800399 12/11/2022 DIPU KUMAR GUPTA 3407003WL053615 DIPU KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 13/11/2022 S5267182 DIPU KUMAR GUPTA ()
31 KETAR JH-07-003-003-104/1465
(BALIGARH)
3407003000NRG23Z121120220800485 12/11/2022 PUNAM DEVI 3407003WL053621 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 13/11/2022 S5267182 PUNAM DEVI ()
32 KETAR JH-07-003-003-104/2160
(BALIGARH)
3407003000NRG23Z121120220800373 12/11/2022 RAJU KUMAR PASWAN 3407003WL053613 RAJU KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 13/11/2022 S5267182 RAJU KUMAR PASWAN ()
33 KETAR JH-07-003-003-104/2288
(BALIGARH)
3407003000NRG23Z121120220800487 12/11/2022 RAMSEVAK YADAV 3407003WL053621 RAMSEVAK YADAV 00415 SBIN0002919 162 162 Processed 13/11/2022 S5267182 RAMSEVAK YADAV ()
34 KETAR JH-07-003-003-104/490
(BALIGARH)
3407003000NRG23Z121120220800488 12/11/2022 LALO DEVI 3407003WL053621 LALO DEVI 00415 SBIN0002919 162 162 Processed 13/11/2022 S5267182 LALO DEVI ()
35 KETAR JH-07-003-003-105/1161
(BALIGARH)
3407003000NRG23Z121120220800474 12/11/2022 JAYANTI DEVI 3407003WL053620 JAYANTI DEVI 00415 SBIN0002919 162 162 Processed 13/11/2022 S5267182 JAYANTI DEVI ()
36 KETAR JH-07-003-003-105/1954
(BALIGARH)
3407003000NRG23Z121120220800477 12/11/2022 DAYA DEVI 3407003WL053620 DAYA DEVI 00415 SBIN0002919 162 162 Processed 13/11/2022 S5267182 DAYA DEVI ()
37 KETAR JH-07-017-003-104/2283
(BALIGARH)
3407003000NRG23Z121120220800433 12/11/2022 CHINTA DEVI 3407003WL053616 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 13/11/2022 S5267182 CHINTA DEVI ()
SubTotal 1296 1296
38 KETAR JH-07-003-003-104/2186
(BALIGARH)
3407003000NRG23Z121120220800464 12/11/2022 RAJENDRA PRASAD YADAV 3407003WL053619 RAJENDRA PRASAD YADAV 00415 SBIN0017821 162 162 Processed 13/11/2022 S5267182 RAJENDRA PRASAD YADAV ()
SubTotal 162 162
39 KETAR JH-07-003-003-104/70
(BALIGARH)
3407003000NRG23Z121120220800379 12/11/2022 SANGITADEVI 3407003WL053613 SANGITADEVI 00482 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SANGITADEVI ()
40 KETAR JH-07-003-003-103/707
(BALIGARH)
3407003000NRG23Z121120220800402 12/11/2022 SHANKAR GUPTA 3407003WL053615 SHANKAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SHANKAR GUPTA ()
41 KETAR JH-07-003-003-103/707
(BALIGARH)
3407003000NRG23Z121120220800403 12/11/2022 SHARDA DEVI 3407003WL053615 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SHARDA DEVI ()
42 KETAR JH-07-003-003-104/1348
(BALIGARH)
3407003000NRG23Z121120220800462 12/11/2022 SILVANTI DEVI 3407003WL053619 SILVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SILVANTI DEVI ()
43 KETAR JH-07-003-003-104/1476
(BALIGARH)
3407003000NRG23Z121120220800093 12/11/2022 LALITA KUMARII 3407003WL053593 LALITA KUMARII 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 LALITA KUMARII ()
44 KETAR JH-07-003-003-104/201
(BALIGARH)
3407003000NRG23Z121120220800440 12/11/2022 SANGITA DEVI 3407003WL053617 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SANGITA DEVI ()
45 KETAR JH-07-003-003-104/201
(BALIGARH)
3407003000NRG23Z121120220800450 12/11/2022 SHARDHA MAHESH GUPTA 3407003WL053618 SHARDHA MAHESH GUPTA 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SHARDHA MAHESH GUPTA ()
46 KETAR JH-07-003-003-104/202
(BALIGARH)
3407003000NRG23Z121120220800451 12/11/2022 SUBHAGI DEVI 3407003WL053618 SUBHAGI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SUBHAGI DEVI ()
47 KETAR JH-07-003-003-104/210
(BALIGARH)
3407003000NRG23Z121120220800420 12/11/2022 RAHUL VISHWAKARMA 3407003WL053616 RAHUL VISHWAKARMA 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 RAHUL VISHWAKARMA ()
48 KETAR JH-07-003-003-104/211
(BALIGARH)
3407003000NRG23Z121120220800421 12/11/2022 RAUSHAN VISHWAKARMA 3407003WL053616 RAUSHAN VISHWAKARMA 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 RAUSHAN VISHWAKARMA ()
49 KETAR JH-07-003-003-104/2160
(BALIGARH)
3407003000NRG23Z121120220800374 12/11/2022 LALITA DEVI 3407003WL053613 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 LALITA DEVI ()
50 KETAR JH-07-003-003-104/2162
(BALIGARH)
3407003000NRG23Z121120220800375 12/11/2022 RAM PUKAR KUMAR PASWAN 3407003WL053613 RAM PUKAR KUMAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 RAM PUKAR KUMAR PASWAN ()
51 KETAR JH-07-003-003-104/2172
(BALIGARH)
3407003000NRG23Z121120220800424 12/11/2022 GIRJA DEVI 3407003WL053616 GIRJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 GIRJA DEVI ()
52 KETAR JH-07-003-003-104/2290
(BALIGARH)
3407003000NRG23Z121120220800425 12/11/2022 NIRAJ KUMAR YADAV 3407003WL053616 NIRAJ KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 NIRAJ KUMAR YADAV ()
53 KETAR JH-07-003-003-104/2314
(BALIGARH)
3407003000NRG23Z121120220800466 12/11/2022 SONI KUMARI 3407003WL053619 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SONI KUMARI ()
54 KETAR JH-07-003-003-104/379
(BALIGARH)
3407003000NRG23Z121120220800473 12/11/2022 SUNAINA DEVI 3407003WL053620 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SUNAINA DEVI ()
55 KETAR JH-07-003-003-104/44
(BALIGARH)
3407003000NRG23Z121120220800426 12/11/2022 SHANTI DEVI 3407003WL053616 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SHANTI DEVI ()
56 KETAR JH-07-003-003-104/694
(BALIGARH)
3407003000NRG23Z121120220800442 12/11/2022 ASHISH KUMAR YADAV 3407003WL053617 ASHISH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 ASHISH KUMAR YADAV ()
57 KETAR JH-07-003-003-104/695
(BALIGARH)
3407003000NRG23Z121120220800392 12/11/2022 ARVIND KUMAR PASWAN 3407003WL053614 ARVIND KUMAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 ARVIND KUMAR PASWAN ()
58 KETAR JH-07-003-003-104/695
(BALIGARH)
3407003000NRG23Z121120220800393 12/11/2022 VINDA DEVI 3407003WL053614 VINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 VINDA DEVI ()
59 KETAR JH-07-003-003-104/75
(BALIGARH)
3407003000NRG23Z121120220800443 12/11/2022 SHAIL DEVI 3407003WL053617 SHAIL DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SHAIL DEVI ()
60 KETAR JH-07-003-003-104/9
(BALIGARH)
3407003000NRG23Z121120220800429 12/11/2022 PRABHADEVI 3407003WL053616 PRABHADEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 PRABHADEVI ()
61 KETAR JH-07-003-003-105/1830
(BALIGARH)
3407003000NRG23Z101120220783971 12/11/2022 ALTA DEVI 3407003WL052787 ALTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 ALTA DEVI ()
62 KETAR JH-07-003-003-105/1830
(BALIGARH)
3407003000NRG23Z101120220783970 12/11/2022 AMAR NATH SAHUI 3407003WL052787 AMAR NATH SAHUI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 AMAR NATH SAHUI ()
63 KETAR JH-07-003-003-105/469
(BALIGARH)
3407003000NRG23Z101120220785379 12/11/2022 MINA DEVI 3407003WL052862 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 MINA DEVI ()
64 KETAR JH-07-003-003-105/780
(BALIGARH)
3407003000NRG23Z101120220785381 12/11/2022 SONA DEVI 3407003WL052862 SONA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5267182 SONA DEVI ()
SubTotal 4212 4212
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_121122FTO_424176 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003003_121122FTO_424176 Punjab National Bank PUNB0265300 SINGHITALI 4536
3 BHAWNATHPUR JH3407003003_121122FTO_424176 State Bank of India SBIN0002919 BHAWNATHPUR 1296
4 BHAWNATHPUR JH3407003003_121122FTO_424176 State Bank of India SBIN0017821 Dental College Campuspharatiya 162
5 BHAWNATHPUR JH3407003003_121122FTO_424176 Vananchal Gramin Bank SBIN0RRVCGB KETAR 162
6 BHAWNATHPUR JH3407003003_121122FTO_424176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 4050

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