Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_211022FTO_361870
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-07-003-011-127/1000
(LOHARGARA) 		3407003000NRG23211020220655820 21/10/2022 BALESHWAR CHOUDHARY 3407003WL045588 BALESHWAR CHOUDHARY 00415 SBIN0002919 2520 2520 Processed 29/10/2022 5996272049 MR BALESHWAR CHAUDHARY ()
2 KETAR JH-07-003-011-127/116
(LOHARGARA) 		3407003000NRG23211020220655811 21/10/2022 RITESH KUMAR TIWARI 3407003WL045587 RITESH KUMAR TIWARI 00415 SBIN0002919 2520 2520 Processed 29/10/2022 5996272052 MR RITESH KUMAR TIWARI ()
3 KETAR JH-07-003-011-127/139-A
(LOHARGARA) 		3407003000NRG23211020220655825 21/10/2022 DEVNARAYAN CHAUDHRI 3407003WL045588 DEVNARAYAN CHAUDHRI 00415 SBIN0002919 1890 1890 Processed 29/10/2022 5996272051 MR DEVNARAYAN CHAUDHRI ()
4 KETAR JH-07-003-011-127/139-A
(LOHARGARA) 		3407003000NRG23211020220655823 21/10/2022 KAUSHALA DEVI 3407003WL045588 KAUSHALA DEVI 00415 SBIN0002919 1890 1890 Processed 29/10/2022 5996272046 MS KAUSHALA DEVI ()
5 KETAR JH-07-003-011-127/185
(LOHARGARA) 		3407003000NRG23211020220655790 21/10/2022 LALAN RAM 3407003WL045585 LALAN RAM 00415 SBIN0002919 2310 2310 Processed 29/10/2022 5996272047 MR LALAN RAM ()
6 KETAR JH-07-003-011-127/727-A
(LOHARGARA) 		3407003000NRG23211020220655829 21/10/2022 LAKHO DEVI 3407003WL045588 LAKHO DEVI 00415 SBIN0002919 1890 1890 Processed 29/10/2022 5996272048 MRS LAKHO DEVI ()
7 KETAR JH-07-003-011-127/987
(LOHARGARA) 		3407003000NRG23211020220655830 21/10/2022 SHIVNARAYAN CHAUDHARI 3407003WL045588 SHIVNARAYAN CHAUDHARI 00415 SBIN0002919 1890 1890 Processed 29/10/2022 5996272050 MR SHIVNARAYAN CHAUDHARI ()
SubTotal 14910 14910
8 KETAR JH-07-003-011-127/1010
(LOHARGARA) 		3407003000NRG23211020220655796 21/10/2022 MAMTA DEVI 3407003WL045586 MAMTA DEVI 00415 SBIN0006037 2520 2520 Processed 29/10/2022 5996272053 MRS MAMTA DEVI ()
SubTotal 2520 2520
9 KETAR JH-07-003-011-127/116
(LOHARGARA) 		3407003000NRG23211020220655809 21/10/2022 BIMLA DEVI 3407003WL045587 BIMLA DEVI 00415 SBIN0009499 2520 2520 Processed 29/10/2022 5996272054 MRS BIMLA DEVI ()
SubTotal 2520 2520
10 KETAR JH-07-003-011-127/995
(LOHARGARA) 		3407003000NRG23211020220655791 21/10/2022 DHARMENDRA RAM 3407003WL045585 DHARMENDRA RAM 00415 SBIN0012628 2310 2310 Processed 29/10/2022 5996272055 MR DHARMENDRA RAM ()
SubTotal 2310 2310
11 KETAR JH-07-003-011-127/1000
(LOHARGARA) 		3407003000NRG23211020220655821 21/10/2022 MANJU KUMARI 3407003WL045588 MANJU KUMARI 00415 SBIN0014350 2520 2520 Processed 29/10/2022 5996272060 MISS MANJU KUMARI ()
12 KETAR JH-07-003-011-127/139-A
(LOHARGARA) 		3407003000NRG23211020220655824 21/10/2022 PRITHWI CHOUDHARY 3407003WL045588 PRITHWI CHOUDHARY 00415 SBIN0014350 1890 1890 Processed 29/10/2022 5996272056 MR PRITHWI CHOUDHARY ()
13 KETAR JH-07-003-011-127/200
(LOHARGARA) 		3407003000NRG23211020220655827 21/10/2022 RISHI CHANDRAVANSHI 3407003WL045588 RISHI CHANDRAVANSHI 00415 SBIN0014350 2310 2310 Processed 29/10/2022 5996272059 MR RISHI CHANDRAVANSHI ()
14 KETAR JH-07-003-011-127/995
(LOHARGARA) 		3407003000NRG23211020220655792 21/10/2022 RITA DEVI 3407003WL045585 RITA DEVI 00415 SBIN0014350 2310 2310 Processed 29/10/2022 5996272057 MRS RITA DEVI ()
15 KETAR JH-07-003-011-128/1022
(LOHARGARA) 		3407003000NRG23191020220643233 21/10/2022 BRAJWASI DEVI 3407003WL044808 BRAJWASI DEVI 00415 SBIN0014350 210 210 Processed 29/10/2022 5996272058 MRS BRAJWASI DEVI ()
SubTotal 9240 9240
16 KETAR JH-07-003-011-127/116
(LOHARGARA) 		3407003000NRG23211020220655810 21/10/2022 VIKASH KUMAR TIWARI 3407003WL045587 VIKASH KUMAR TIWARI 00462 UCBA0003190 2520 2520 Processed 29/10/2022 5996272069 VIKASH KUMAR TIWARI ()
SubTotal 2520 2520
17 KETAR JH-07-003-011-127/957
(LOHARGARA) 		3407003000NRG23211020220655801 21/10/2022 BALESH TIWARI 3407003WL045586 BALESH TIWARI 00482 SBIN0RRVCGB 1680 1680 Processed 29/10/2022 5996272065 BALESH TIWARI ()
18 KETAR JH-07-003-011-127/957
(LOHARGARA) 		3407003000NRG23211020220655813 21/10/2022 MAMTA DEVI 3407003WL045587 MAMTA DEVI 00482 SBIN0RRVCGB 1680 1680 Processed 29/10/2022 5996272063 MAMTA DEVI ()
19 KETAR JH-07-003-011-127/1010
(LOHARGARA) 		3407003000NRG23211020220655797 21/10/2022 MITHILESH KUMAR TIWARI 3407003WL045586 MITHILESH KUMAR TIWARI 00695 SBIN0RRVCGB 2520 2520 Processed 29/10/2022 5996272061 MITHILESH KUMAR TIWARI ()
20 KETAR JH-07-003-011-127/1078
(LOHARGARA) 		3407003000NRG23211020220655822 21/10/2022 SUNITA DEVI 3407003WL045588 SUNITA DEVI 00695 SBIN0RRVCGB 2310 2310 Processed 29/10/2022 5996272068 SUNITA DEVI ()
21 KETAR JH-07-003-011-127/1082
(LOHARGARA) 		3407003000NRG23211020220655808 21/10/2022 MANISH KUMAR DUBEY 3407003WL045587 MANISH KUMAR DUBEY 00695 SBIN0RRVCGB 2520 2520 Processed 29/10/2022 5996272067 MANISH KUMAR DUBEY ()
22 KETAR JH-07-003-011-127/153
(LOHARGARA) 		3407003000NRG23211020220655799 21/10/2022 BEBI DEVI 3407003WL045586 BEBI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 29/10/2022 5996272066 BEBI DEVI ()
23 KETAR JH-07-003-011-127/199
(LOHARGARA) 		3407003000NRG23211020220655826 21/10/2022 MAYA DEVI 3407003WL045588 MAYA DEVI 00695 SBIN0RRVCGB 2310 2310 Processed 29/10/2022 5996272064 MAYA DEVI ()
24 KETAR JH-07-003-011-127/305
(LOHARGARA) 		3407003000NRG23211020220655812 21/10/2022 MAYA DEVI 3407003WL045587 MAYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 29/10/2022 5996272062 MAYA DEVI ()
SubTotal 18060 18060
Total 52080 52080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_211022FTO_361870 State Bank of India SBIN0002919 BHAWNATHPUR 14910
2 BHAWNATHPUR JH3407003011_211022FTO_361870 State Bank of India SBIN0006037 ADB GARHWA 2520
3 BHAWNATHPUR JH3407003011_211022FTO_361870 State Bank of India SBIN0009499 BARDIHA 2520
4 BHAWNATHPUR JH3407003011_211022FTO_361870 State Bank of India SBIN0012628 RAMNA 2310
5 BHAWNATHPUR JH3407003011_211022FTO_361870 State Bank of India SBIN0014350 KANDI 9240
6 BHAWNATHPUR JH3407003011_211022FTO_361870 UCO Bank UCBA0003190 Garhwa 2520
7 BHAWNATHPUR JH3407003011_211022FTO_361870 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 3360
8 BHAWNATHPUR JH3407003011_211022FTO_361870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 9870
9 BHAWNATHPUR JH3407003011_211022FTO_361870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 4830

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