Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:56:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_190822FTO_186552
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-07-003-003-103/1213
(BALIGARH) 		3407003000NRG23190820220404193 19/08/2022 KIRANDEVI 3407003WL026197 KIRANDEVI 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506920 KIRANDEVI ()
2 KETAR JH-07-003-003-103/2311
(BALIGARH) 		3407003000NRG23180820220400381 19/08/2022 VIRENDRA BAITHA 3407003WL025926 VIRENDRA BAITHA 00354 PUNB0265300 2592 2592 Processed 30/08/2022 4276506925 VIRENDRA BAITHA ()
3 KETAR JH-07-003-003-103/316
(BALIGARH) 		3407003000NRG23190820220404196 19/08/2022 ANKIT KUMAR SINGH 3407003WL026197 ANKIT KUMAR SINGH 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506923 ANKIT KUMAR SINGH ()
4 KETAR JH-07-003-003-103/330
(BALIGARH) 		3407003000NRG23190820220404198 19/08/2022 KOSHILA DEVI 3407003WL026197 KOSHILA DEVI 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506919 KOSHILA DEVI ()
5 KETAR JH-07-003-003-103/486
(BALIGARH) 		3407003000NRG23180820220399952 19/08/2022 RITA DEVI 3407003WL025878 RITA DEVI 00354 PUNB0265300 2392 2392 Processed 30/08/2022 4276506911 RITA DEVI ()
6 KETAR JH-07-003-003-104/1502
(BALIGARH) 		3407003000NRG23190820220404116 19/08/2022 KIRAN DEVI 3407003WL026190 KIRAN DEVI 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506921 KIRAN DEVI ()
7 KETAR JH-07-003-003-104/2158
(BALIGARH) 		3407003000NRG23190820220404137 19/08/2022 CHHOTELAL KUMAR GUPTA 3407003WL026192 CHHOTELAL KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506918 CHHOTELAL KUMAR GUPTA ()
8 KETAR JH-07-003-003-104/281-A
(BALIGARH) 		3407003000NRG23170820220391738 19/08/2022 KRISHANA RAM 3407003WL025497 KRISHANA RAM 00354 PUNB0265300 2520 2520 Processed 30/08/2022 4276506922 KRISHANA RAM ()
9 KETAR JH-07-003-003-104/98
(BALIGARH) 		3407003000NRG23190820220404122 19/08/2022 LALU YADAV 3407003WL026190 LALU YADAV 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506910 LALU YADAV ()
10 KETAR JH-07-003-003-105/2102
(BALIGARH) 		3407003000NRG23180820220400499 19/08/2022 S KUMAR GUPTA 3407003WL025937 S KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506916 S KUMAR GUPTA ()
11 KETAR JH-07-003-003-105/2102
(BALIGARH) 		3407003000NRG23180820220400500 19/08/2022 SUNITA DEVI 3407003WL025937 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506915 SUNITA DEVI ()
12 KETAR JH-07-003-003-105/2116
(BALIGARH) 		3407003000NRG23180820220400501 19/08/2022 VIDESH SAV 3407003WL025937 VIDESH SAV 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506914 VIDESH SAV ()
13 KETAR JH-07-003-003-105/2186
(BALIGARH) 		3407003000NRG23190820220404140 19/08/2022 AKHILESH KUMAR GUPTA 3407003WL026192 AKHILESH KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506917 AKHILESH KUMAR GUPTA ()
14 KETAR JH-07-003-003-105/2188
(BALIGARH) 		3407003000NRG23190820220404141 19/08/2022 RAUSHAN KUMAR 3407003WL026192 RAUSHAN KUMAR 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506913 RAUSHAN KUMAR ()
15 KETAR JH-07-003-003-105/2189
(BALIGARH) 		3407003000NRG23190820220404142 19/08/2022 DEEPAK KUMAR 3407003WL026192 DEEPAK KUMAR 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506912 DEEPAK KUMAR ()
16 KETAR JH-07-003-003-105/224
(BALIGARH) 		3407003000NRG23190820220404176 19/08/2022 shyamsundra sah 3407003WL026195 shyamsundra sah 00354 PUNB0265300 1260 1260 Processed 30/08/2022 4276506924 shyamsundra sah ()
SubTotal 23884 23884
17 KETAR JH-07-003-003-103/1177
(BALIGARH) 		3407003000NRG23180820220400378 19/08/2022 MANJU DEVI 3407003WL025926 MANJU DEVI 00415 SBIN0002919 2592 2592 Processed 30/08/2022 4276506937 MRS MANJU DEVI ()
18 KETAR JH-07-003-003-103/129
(BALIGARH) 		3407003000NRG23190820220404195 19/08/2022 SACHIT KUMAR SINGH 3407003WL026197 SACHIT KUMAR SINGH 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506932 MR SACHIT KUMAR SINGH ()
19 KETAR JH-07-003-003-103/1370
(BALIGARH) 		3407003000NRG23190820220404167 19/08/2022 RENU DEVI 3407003WL026194 RENU DEVI 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506929 MRS RENU DEVI ()
20 KETAR JH-07-003-003-103/1512
(BALIGARH) 		3407003000NRG23180820220400379 19/08/2022 UDIT KUMAR BAITHA 3407003WL025926 UDIT KUMAR BAITHA 00415 SBIN0002919 2592 2592 Processed 30/08/2022 4276506938 MR UDIT KUMAR BAITHA ()
21 KETAR JH-07-003-003-103/19
(BALIGARH) 		3407003000NRG23190820220404150 19/08/2022 BASMATI DEVI 3407003WL026193 BASMATI DEVI 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506940 MRS BASMATI DEVI ()
22 KETAR JH-07-003-003-103/19
(BALIGARH) 		3407003000NRG23190820220404149 19/08/2022 MOHAN SAH 3407003WL026193 MOHAN SAH 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506936 MR MOHAN SAH ()
23 KETAR JH-07-003-003-103/318
(BALIGARH) 		3407003000NRG23190820220404197 19/08/2022 ANUJ KUMAR SINGH 3407003WL026197 ANUJ KUMAR SINGH 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506935 MR ANUJ KUMAR SINGH ()
24 KETAR JH-07-003-003-103/511
(BALIGARH) 		3407003000NRG23190820220404200 19/08/2022 SARITA DEVI 3407003WL026197 SARITA DEVI 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506941 MRS SARITA DEVI ()
25 KETAR JH-07-003-003-104/281-A
(BALIGARH) 		3407003000NRG23170820220391739 19/08/2022 CHAMELI DEVI 3407003WL025497 CHAMELI DEVI 00415 SBIN0002919 2520 2520 Processed 30/08/2022 4276506933 MRS CHAMELI DEVI ()
26 KETAR JH-07-003-003-104/99
(BALIGARH) 		3407003000NRG23190820220404123 19/08/2022 PARSHU NARAYAN SING 3407003WL026190 PARSHU NARAYAN SING 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506927 MR PARSHUNARAYAN SINGH ()
27 KETAR JH-07-003-003-105/1739
(BALIGARH) 		3407003000NRG23190820220404172 19/08/2022 SATYAVANTI DEVI 3407003WL026195 SATYAVANTI DEVI 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506934 MRS SATYAVANTI DEVI ()
28 KETAR JH-07-003-003-105/1739
(BALIGARH) 		3407003000NRG23190820220404171 19/08/2022 SHIVCHAN SAW 3407003WL026195 SHIVCHAN SAW 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506931 MR SHIVACHAN SAV ()
29 KETAR JH-07-003-003-105/2117
(BALIGARH) 		3407003000NRG23180820220400503 19/08/2022 MANORANJAN PRASAD GUPTA 3407003WL025937 MANORANJAN PRASAD GUPTA 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506928 MR MANORANJAN PRASAD GUPTA ()
30 KETAR JH-07-003-003-105/2122
(BALIGARH) 		3407003000NRG23170820220391743 19/08/2022 MANJU DEVI 3407003WL025498 MANJU DEVI 00415 SBIN0002919 2520 2520 Processed 30/08/2022 4276506939 MRS MANJU DEVI ()
31 KETAR JH-07-003-003-105/2196
(BALIGARH) 		3407003000NRG23190820220404153 19/08/2022 JITENDRA SAH 3407003WL026193 JITENDRA SAH 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506930 MR JITENDRA SAH ()
32 KETAR JH-07-003-003-105/2198
(BALIGARH) 		3407003000NRG23190820220404156 19/08/2022 DHARMENDRA SAH 3407003WL026193 DHARMENDRA SAH 00415 SBIN0002919 1260 1260 Processed 30/08/2022 4276506926 MR DHAMENDR SAH ()
SubTotal 25344 25344
33 KETAR JH-07-003-003-103/1177
(BALIGARH) 		3407003000NRG23180820220400377 19/08/2022 SATENDR BHAITHA 3407003WL025926 SATENDR BHAITHA 00482 SBIN0RRVCGB 2592 2592 Processed 30/08/2022 4276506943 SATENDR BHAITHA ()
34 KETAR JH-07-003-003-103/486
(BALIGARH) 		3407003000NRG23180820220399951 19/08/2022 CHANDRADEV SINGH 3407003WL025878 CHANDRADEV SINGH 00482 SBIN0RRVCGB 2392 2392 Processed 30/08/2022 4276506945 CHANDRADEV SINGH ()
35 KETAR JH-07-003-003-104/1954
(BALIGARH) 		3407003000NRG23190820220404117 19/08/2022 RAMPARIKHA SINGH 3407003WL026190 RAMPARIKHA SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506950 RAMPARIKHA SINGH ()
36 KETAR JH-07-003-003-105/1841
(BALIGARH) 		3407003000NRG23190820220404175 19/08/2022 BIGAN SAV 3407003WL026195 BIGAN SAV 00482 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506955 BIGAN SAV ()
37 KETAR JH-07-003-003-103/129
(BALIGARH) 		3407003000NRG23190820220404194 19/08/2022 SAVITA DEVI 3407003WL026197 SAVITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506946 SAVITA DEVI ()
38 KETAR JH-07-003-003-103/2311
(BALIGARH) 		3407003000NRG23180820220400380 19/08/2022 GUDI DEVI 3407003WL025926 GUDI DEVI 00695 SBIN0RRVCGB 2592 2592 Processed 30/08/2022 4276506969 GUDI DEVI ()
39 KETAR JH-07-003-003-103/325
(BALIGARH) 		3407003000NRG23190820220404134 19/08/2022 KAMESHWAR KUMAR GUPTA 3407003WL026191 KAMESHWAR KUMAR GUPTA 00695 SBIN0RRVCGB 630 630 Processed 30/08/2022 4276506974 KAMESHWAR KUMAR GUPTA ()
40 KETAR JH-07-003-003-103/330
(BALIGARH) 		3407003000NRG23190820220404199 19/08/2022 RAJ KUMAR SAH 3407003WL026197 RAJ KUMAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506944 RAJ KUMAR SAH ()
41 KETAR JH-07-003-003-103/446
(BALIGARH) 		3407003000NRG23190820220404151 19/08/2022 PRAMILA KUMARI 3407003WL026193 PRAMILA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506962 PRAMILA KUMARI ()
42 KETAR JH-07-003-003-103/583
(BALIGARH) 		3407003000NRG23190820220404152 19/08/2022 PANKUNWAR DEVI 3407003WL026193 PANKUNWAR DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506960 PANKUNWAR DEVI ()
43 KETAR JH-07-003-003-104/124
(BALIGARH) 		3407003000NRG23190820220404115 19/08/2022 SHYAM BIHARI VISHWAKARMA 3407003WL026190 SHYAM BIHARI VISHWAKARMA 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506972 SHYAM BIHARI VISHWAKARMA ()
44 KETAR JH-07-003-003-104/2152
(BALIGARH) 		3407003000NRG23190820220404118 19/08/2022 RAJESH VISHWAKRMA 3407003WL026190 RAJESH VISHWAKRMA 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506973 RAJESH VISHWAKRMA ()
45 KETAR JH-07-003-003-104/2299
(BALIGARH) 		3407003000NRG23150820220386103 19/08/2022 DHANPATI DEVI 3407003WL024999 DHANPATI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4276506964 DHANPATI DEVI ()
46 KETAR JH-07-003-003-104/441
(BALIGARH) 		3407003000NRG23190820220404119 19/08/2022 ALOK YADAV 3407003WL026190 ALOK YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506970 ALOK YADAV ()
47 KETAR JH-07-003-003-104/441
(BALIGARH) 		3407003000NRG23190820220404120 19/08/2022 MALOUTI DEVI 3407003WL026190 MALOUTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506959 MALOUTI DEVI ()
48 KETAR JH-07-003-003-104/67
(BALIGARH) 		3407003000NRG23190820220404121 19/08/2022 PRAMILA DEVI 3407003WL026190 PRAMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506965 PRAMILA DEVI ()
49 KETAR JH-07-003-003-105/176
(BALIGARH) 		3407003000NRG23190820220404174 19/08/2022 SANICHARI DEVI 3407003WL026195 SANICHARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506952 SANICHARI DEVI ()
50 KETAR JH-07-003-003-105/1830
(BALIGARH) 		3407003000NRG23190820220404139 19/08/2022 ALTA DEVI 3407003WL026192 ALTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506961 ALTA DEVI ()
51 KETAR JH-07-003-003-105/1830
(BALIGARH) 		3407003000NRG23190820220404138 19/08/2022 AMAR NATH SAHUI 3407003WL026192 AMAR NATH SAHUI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506942 AMAR NATH SAHUI ()
52 KETAR JH-07-003-003-105/2116
(BALIGARH) 		3407003000NRG23180820220400502 19/08/2022 SANGITA DEVI 3407003WL025937 SANGITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506968 SANGITA DEVI ()
53 KETAR JH-07-003-003-105/2122
(BALIGARH) 		3407003000NRG23170820220391742 19/08/2022 AMAR SINGH 3407003WL025498 AMAR SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 30/08/2022 4276506958 AMAR SINGH ()
54 KETAR JH-07-003-003-105/2196
(BALIGARH) 		3407003000NRG23190820220404154 19/08/2022 RADHIKA DEVI 3407003WL026193 RADHIKA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506971 RADHIKA DEVI ()
55 KETAR JH-07-003-003-105/2197
(BALIGARH) 		3407003000NRG23190820220404155 19/08/2022 FULMATI DEVI 3407003WL026193 FULMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506951 FULMATI DEVI ()
56 KETAR JH-07-003-003-105/2198
(BALIGARH) 		3407003000NRG23190820220404157 19/08/2022 PUNAM DEVI 3407003WL026193 PUNAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506967 PUNAM DEVI ()
57 KETAR JH-07-003-003-105/577-A
(BALIGARH) 		3407003000NRG23180820220400505 19/08/2022 MANI DEVI 3407003WL025937 MANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506954 MANI DEVI ()
58 KETAR JH-07-003-010-122/1085
(KETAR) 		3407003000NRG23190820220404211 19/08/2022 PRASHANT KUMAR CHOUDHARI 3407003WL026198 PRASHANT KUMAR CHOUDHARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506966 PRASHANT KUMAR CHOUDHARI ()
59 KETAR JH-07-003-010-122/1087
(KETAR) 		3407003000NRG23190820220404212 19/08/2022 RITESH KUMAR 3407003WL026198 RITESH KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506957 RITESH KUMAR ()
60 KETAR JH-07-003-010-122/1088
(KETAR) 		3407003000NRG23190820220404213 19/08/2022 SARDHA DEVI 3407003WL026198 SARDHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506956 SARDHA DEVI ()
61 KETAR JH-07-003-010-122/1089
(KETAR) 		3407003000NRG23190820220404214 19/08/2022 ANITA DEVI 3407003WL026198 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506963 ANITA DEVI ()
62 KETAR JH-07-003-010-122/1089
(KETAR) 		3407003000NRG23190820220404215 19/08/2022 RAVINDRA KUMAR MEHTA 3407003WL026198 RAVINDRA KUMAR MEHTA 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506947 RAVINDRA KUMAR MEHTA ()
63 KETAR JH-07-003-010-122/1090
(KETAR) 		3407003000NRG23190820220404216 19/08/2022 LAW KUMAR 3407003WL026198 LAW KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506953 LAW KUMAR ()
64 KETAR JH-07-003-010-122/2102
(KETAR) 		3407003000NRG23190820220404217 19/08/2022 NAVIN KUMAR PRASAD 3407003WL026198 NAVIN KUMAR PRASAD 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506949 NAVIN KUMAR PRASAD ()
65 KETAR JH-07-003-010-122/742
(KETAR) 		3407003000NRG23190820220404218 19/08/2022 SONU KUMAR RAJAK 3407003WL026198 SONU KUMAR RAJAK 00695 SBIN0RRVCGB 1260 1260 Processed 30/08/2022 4276506948 SONU KUMAR RAJAK ()
SubTotal 47266 47266
Total 96494 96494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_190822FTO_186552 Punjab National Bank PUNB0265300 SINGHITALI 23884
2 BHAWNATHPUR JH3407003003_190822FTO_186552 State Bank of India SBIN0002919 BHAWNATHPUR 25344
3 BHAWNATHPUR JH3407003003_190822FTO_186552 Vananchal Gramin Bank SBIN0RRVCGB KETAR 7504
4 BHAWNATHPUR JH3407003003_190822FTO_186552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 39762

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