Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:20:55 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_090922FTO_242472
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-07-003-017-153/89
(PARSODIH) 		3407003000NRG23Z080920220462618 09/09/2022 Rajpati Devi 3407003WL030929 Rajpati Devi 00354 PUNB0265300 162 162 Processed 10/09/2022 S75831939 Rajpati Devi ()
SubTotal 162 162
2 KETAR JH-07-003-017-151/1189
(PARSODIH) 		3407003000NRG23Z080920220462651 09/09/2022 UDAY YADAV 3407003WL030933 UDAY YADAV 00415 SBIN0002919 162 162 Processed 10/09/2022 S75831939 UDAY YADAV ()
3 KETAR JH-07-003-017-151/932
(PARSODIH) 		3407003000NRG23Z080920220462655 09/09/2022 MANOJ KUMAR 3407003WL030933 MANOJ KUMAR 00415 SBIN0002919 162 162 Processed 10/09/2022 S75831939 MANOJ KUMAR ()
4 KETAR JH-07-003-017-153/5
(PARSODIH) 		3407003000NRG23Z080920220462617 09/09/2022 VINAY KUMAR YADAW 3407003WL030929 VINAY KUMAR YADAW 00415 SBIN0002919 162 162 Processed 10/09/2022 S75831939 VINAY KUMAR YADAW ()
5 KETAR JH-07-003-017-155/169
(PARSODIH) 		3407003000NRG23Z090920220466163 09/09/2022 RAJA KUMAR PASWAN 3407003WL031196 RAJA KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 10/09/2022 S75831939 RAJA KUMAR PASWAN ()
SubTotal 648 648
6 KETAR JH-07-003-017-153/280
(PARSODIH) 		3407003000NRG23Z080920220462616 09/09/2022 VISHAL YADAV 3407003WL030929 VISHAL YADAV 00415 SBIN0014350 162 162 Processed 10/09/2022 S75831939 VISHAL YADAV ()
7 KETAR JH-07-003-017-155/121
(PARSODIH) 		3407003000NRG23Z090920220466162 09/09/2022 DADAI RAM 3407003WL031196 DADAI RAM 00415 SBIN0014350 162 162 Processed 10/09/2022 S75831939 DADAI RAM ()
SubTotal 324 324
8 KETAR JH-07-003-017-151/941
(PARSODIH) 		3407003000NRG23Z080920220462656 09/09/2022 DUDUN RAJWAR 3407003WL030933 DUDUN RAJWAR 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S75831939 DUDUN RAJWAR ()
9 KETAR JH-07-003-017-155/121
(PARSODIH) 		3407003000NRG23Z090920220466161 09/09/2022 URMILA DEVI 3407003WL031196 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/09/2022 S75831939 URMILA DEVI ()
10 KETAR JH-07-003-017-151/625
(PARSODIH) 		3407003000NRG23Z090920220466160 09/09/2022 SHANKAR BAITHA 3407003WL031196 SHANKAR BAITHA 00695 SBIN0RRVCGB 162 162 Processed 10/09/2022 S75831939 SHANKAR BAITHA ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_090922FTO_242472 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003017_090922FTO_242472 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003017_090922FTO_242472 State Bank of India SBIN0014350 KANDI 324
4 BHAWNATHPUR JH3407003017_090922FTO_242472 Vananchal Gramin Bank SBIN0RRVCGB KETAR 324
5 BHAWNATHPUR JH3407003017_090922FTO_242472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 162

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