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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:25 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_301222APB_FTO_538292
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) 		3407003011NRG23301220221153596 30/12/2022 ABHISHEK KUMAR 3407003011WL072922 ABHISHEK KUMAR 00089 CBIN0281031 1260 1260 Processed 04/01/2023 7638383797 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KETAR JH-07-003-011-126/9
(LOHARGARA) 		3407003011NRG23281220221138296 30/12/2022 SUDEEP MEHTA 3407003011WL072013 SUDEEP MEHTA 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638383800 SUDEEP MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
3 KETAR JH-07-003-011-126/322
(LOHARGARA) 		3407003011NRG23281220221138295 30/12/2022 Kuldip Narayan Chaudhary 3407003011WL072013 Kuldip Narayan Chaudhary 00415 SBIN0001031 1260 1260 Processed 04/01/2023 7638383766 MR KULDIP NARAYAN CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 KETAR JH-07-003-011-126/1001
(LOHARGARA) 		3407003011NRG23301220221153585 30/12/2022 DURGESH PASWAN 3407003011WL072922 DURGESH PASWAN 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638383786 MR DURGESH PASWAN STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-011-126/1011
(LOHARGARA) 		3407003011NRG23301220221153587 30/12/2022 KUSHUM KUMARI 3407003011WL072922 KUSHUM KUMARI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638383787 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-011-127/112
(LOHARGARA) 		3407003011NRG23281220221138300 30/12/2022 GORAKH TIWARI 3407003011WL072013 GORAKH TIWARI 00415 SBIN0002919 1050 1050 Processed 04/01/2023 7638383770 MR GORAKH TIWARI STATE BANK OF INDIA(508548)
7 KETAR JH-07-003-011-127/112
(LOHARGARA) 		3407003011NRG23281220221138301 30/12/2022 KRISHNA DEVI 3407003011WL072013 KRISHNA DEVI 00415 SBIN0002919 1050 1050 Processed 04/01/2023 7638383778 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
8 KETAR JH-07-003-011-127/134
(LOHARGARA) 		3407003011NRG23281220221138304 30/12/2022 MANDODARI DEVI 3407003011WL072013 MANDODARI DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638383796 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
9 KETAR JH-07-003-011-127/134
(LOHARGARA) 		3407003011NRG23281220221138303 30/12/2022 SUDAMA CHAOUDHARI 3407003011WL072013 SUDAMA CHAOUDHARI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638383780 MR SUDAMA CHAUDHARY STATE BANK OF INDIA(508548)
10 KETAR JH-07-003-011-127/153
(LOHARGARA) 		3407003011NRG23281220221138305 30/12/2022 SARIKHA RAM 3407003011WL072013 SARIKHA RAM 00415 SBIN0002919 1050 1050 Processed 04/01/2023 7638383771 MR SARIKHA RAM STATE BANK OF INDIA(508548)
11 KETAR JH-07-003-011-127/1980
(LOHARGARA) 		3407003011NRG23281220221138306 30/12/2022 NAGINA TIWARI 3407003011WL072013 NAGINA TIWARI 00415 SBIN0002919 1050 1050 Processed 04/01/2023 7638383774 MR NAGINA TIWARI STATE BANK OF INDIA(508548)
12 KETAR JH-07-003-011-127/210
(LOHARGARA) 		3407003011NRG23281220221138307 30/12/2022 SONA DEVI 3407003011WL072013 SONA DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638383785 MRS SONA DEVI STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-011-127/214
(LOHARGARA) 		3407003011NRG23301220221153597 30/12/2022 VISHUN CHOUDHARY 3407003011WL072922 VISHUN CHOUDHARY 00415 SBIN0002919 1470 1470 Processed 04/01/2023 7638383783 Vishun Chaudhari FINO PAYMENTS BANK LTD(608001)
14 KETAR JH-07-003-011-127/4452
(LOHARGARA) 		3407003011NRG23281220221138310 30/12/2022 RAJENDRA RAM 3407003011WL072013 RAJENDRA RAM 00415 SBIN0002919 840 840 Processed 04/01/2023 7638383795 Mr. RAJENDRA RAM VANANCHAL GRAMIN BANK(607210)
15 KETAR JH-07-003-011-127/676
(LOHARGARA) 		3407003011NRG23301220221153599 30/12/2022 MALUKI CHAUDHARI 3407003011WL072922 MALUKI CHAUDHARI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638383781 MALUKI CHAUDHARY STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-011-127/793
(LOHARGARA) 		3407003011NRG23281220221138312 30/12/2022 MAHANGI DEVI 3407003011WL072013 MAHANGI DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638383794 MRS MAHANGI DEVI STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-011-127/992
(LOHARGARA) 		3407003011NRG23281220221138318 30/12/2022 RAJMOHAN DEVI 3407003011WL072013 RAJMOHAN DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638383791 MRS RAJMOHAN DEVI STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-011-129/109
(LOHARGARA) 		3407003011NRG23281220221138319 30/12/2022 AMODA TIWARI 3407003011WL072013 AMODA TIWARI 00415 SBIN0002919 1050 1050 Processed 04/01/2023 7638383772 MR AMOD TIWARI STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-011-129/109
(LOHARGARA) 		3407003011NRG23281220221138320 30/12/2022 LALATI DEVI 3407003011WL072013 LALATI DEVI 00415 SBIN0002919 1050 1050 Processed 04/01/2023 7638383782 MRS LALTI DEVI STATE BANK OF INDIA(508548)
20 KETAR JH-07-003-011-129/45
(LOHARGARA) 		3407003011NRG23301220221153608 30/12/2022 Vishek kumar 3407003011WL072922 Vishek kumar 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638383788 MR VISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 19950 19950
21 KETAR JH-07-003-011-126/1011
(LOHARGARA) 		3407003011NRG23301220221153586 30/12/2022 RAMAKANT KUMAR 3407003011WL072922 RAMAKANT KUMAR 00415 SBIN0003147 1260 1260 Processed 04/01/2023 7638383769 MR RAMAKANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
22 KETAR JH-07-003-011-126/322
(LOHARGARA) 		3407003011NRG23281220221138294 30/12/2022 Pinki devi 3407003011WL072013 Pinki devi 00415 SBIN0005994 1260 1260 Processed 04/01/2023 7638383789 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
23 KETAR JH-07-003-011-127/116
(LOHARGARA) 		3407003011NRG23281220221138302 30/12/2022 BIMLA DEVI 3407003011WL072013 BIMLA DEVI 00415 SBIN0009499 1050 1050 Processed 04/01/2023 7638383767 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
24 KETAR JH-07-003-011-126/314
(LOHARGARA) 		3407003011NRG23301220221153589 30/12/2022 AMISHA KUMARI 3407003011WL072922 AMISHA KUMARI 00415 SBIN0014350 1260 1260 Processed 04/01/2023 7638383777 MR AMISHA KUMARI STATE BANK OF INDIA(508548)
25 KETAR JH-07-003-011-127/1007
(LOHARGARA) 		3407003011NRG23301220221153591 30/12/2022 PUNAM DEVI 3407003011WL072922 PUNAM DEVI 00415 SBIN0014350 1260 1260 Processed 04/01/2023 7638383775 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
26 KETAR JH-07-003-011-127/1007
(LOHARGARA) 		3407003011NRG23301220221153592 30/12/2022 RAKESH KUMAR CHAUDHARI 3407003011WL072922 RAKESH KUMAR CHAUDHARI 00415 SBIN0014350 1260 1260 Processed 04/01/2023 7638383776 MR RAKESH KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
27 KETAR JH-07-003-011-127/158
(LOHARGARA) 		3407003011NRG23301220221153593 30/12/2022 NANHKU CHOUDHARI 3407003011WL072922 NANHKU CHOUDHARI 00415 SBIN0014350 1260 1260 Processed 04/01/2023 7638383784 MR NANHKU CHAUDHARY STATE BANK OF INDIA(508548)
28 KETAR JH-07-003-011-127/990
(LOHARGARA) 		3407003011NRG23281220221138315 30/12/2022 MINA DEVI 3407003011WL072013 MINA DEVI 00415 SBIN0014350 840 840 Processed 04/01/2023 7638383798 MR MINA DEVI STATE BANK OF INDIA(508548)
29 KETAR JH-07-003-011-128/119
(LOHARGARA) 		3407003011NRG23301220221153601 30/12/2022 NITU RAM 3407003011WL072922 NITU RAM 00415 SBIN0014350 1260 1260 Processed 04/01/2023 7638383779 MR NITU RAM STATE BANK OF INDIA(508548)
30 KETAR JH-07-003-011-128/119
(LOHARGARA) 		3407003011NRG23301220221153600 30/12/2022 SUNIL RAM 3407003011WL072922 SUNIL RAM 00415 SBIN0014350 1260 1260 Processed 04/01/2023 7638383799 MR SUNIL RAM STATE BANK OF INDIA(508548)
31 KETAR JH-07-003-011-128/121
(LOHARGARA) 		3407003011NRG23301220221153602 30/12/2022 RANJAN KUMAR RAM 3407003011WL072922 RANJAN KUMAR RAM 00415 SBIN0014350 1260 1260 Processed 04/01/2023 7638383790 MR RANJAN KUMAR RAM STATE BANK OF INDIA(508548)
32 KETAR JH-07-003-011-128/123
(LOHARGARA) 		3407003011NRG23301220221153603 30/12/2022 PANA DEVI 3407003011WL072922 PANA DEVI 00415 SBIN0014350 1260 1260 Processed 04/01/2023 7638383792 MRS PANA DEVI STATE BANK OF INDIA(508548)
33 KETAR JH-07-003-011-128/4338
(LOHARGARA) 		3407003011NRG23301220221153605 30/12/2022 MINA DEVI 3407003011WL072922 MINA DEVI 00415 SBIN0014350 1260 1260 Processed 04/01/2023 7638383793 MRS MINA DEVI STATE BANK OF INDIA(508548)
34 KETAR JH-07-003-011-128/654
(LOHARGARA) 		3407003011NRG23301220221153606 30/12/2022 MATHURA RAM 3407003011WL072922 MATHURA RAM 00415 SBIN0014350 1260 1260 Processed 04/01/2023 7638383773 MR MATHURA RAM STATE BANK OF INDIA(508548)
SubTotal 13440 13440
35 KETAR JH-07-003-011-127/957
(LOHARGARA) 		3407003011NRG23281220221138313 30/12/2022 BALESH TIWARI 3407003011WL072013 BALESH TIWARI 00482 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638383807 MR BALESH TIWARI STATE BANK OF INDIA(508548)
36 KETAR JH-07-003-011-127/957
(LOHARGARA) 		3407003011NRG23281220221138314 30/12/2022 MAMTA DEVI 3407003011WL072013 MAMTA DEVI 00482 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638383801 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
37 KETAR JH-07-003-011-126/146
(LOHARGARA) 		3407003011NRG23301220221153588 30/12/2022 ARJUN RAJAK 3407003011WL072922 ARJUN RAJAK 00695 SBIN0RRVCGB 840 840 Processed 04/01/2023 7638383804 ARJUN RAJAK BANK OF BARODA(606985)
38 KETAR JH-07-003-011-126/45
(LOHARGARA) 		3407003011NRG23301220221153590 30/12/2022 BASANT MEHTA 3407003011WL072922 BASANT MEHTA 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638383806 Mr. BASANT MEHTA VANANCHAL GRAMIN BANK(607210)
39 KETAR JH-07-003-011-127/1082
(LOHARGARA) 		3407003011NRG23281220221138299 30/12/2022 MANISH KUMAR DUBEY 3407003011WL072013 MANISH KUMAR DUBEY 00695 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638383808 Mr. MANISH KUMAR DUBEY VANANCHAL GRAMIN BANK(607210)
40 KETAR JH-07-003-011-127/158
(LOHARGARA) 		3407003011NRG23301220221153594 30/12/2022 ANITA DEVI 3407003011WL072922 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638383809 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
41 KETAR JH-07-003-011-127/305
(LOHARGARA) 		3407003011NRG23281220221138308 30/12/2022 MAYA DEVI 3407003011WL072013 MAYA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638383768 MAYA DEVI W/O ATYENDRA TIWARI PUNJAB NATIONAL BANK(508568)
42 KETAR JH-07-003-011-127/330
(LOHARGARA) 		3407003011NRG23281220221138309 30/12/2022 BALRAM TIWARI 3407003011WL072013 BALRAM TIWARI 00695 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638383802 Mr. BALRAM TIWARY VANANCHAL GRAMIN BANK(607210)
43 KETAR JH-07-003-011-127/4452
(LOHARGARA) 		3407003011NRG23281220221138311 30/12/2022 MANJU DEVI 3407003011WL072013 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638383805 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
44 KETAR JH-07-003-011-127/991
(LOHARGARA) 		3407003011NRG23281220221138316 30/12/2022 LALITA DEVI 3407003011WL072013 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638383803 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
45 KETAR JH-07-003-011-129/219
(LOHARGARA) 		3407003011NRG23301220221153607 30/12/2022 PRIYANKA KUMARI 3407003011WL072922 PRIYANKA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638383810 MISS PRIYANKA KUARI STATE BANK OF INDIA(508548)
SubTotal 12390 12390
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 Central Bank Of India CBIN0281031 DALTONGANJ 1260
2 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 Punjab National Bank PUNB0265300 SINGHITALI 1260
3 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 State Bank of India SBIN0001031 GARHWA 1260
4 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 State Bank of India SBIN0002919 BHAWNATHPUR 19950
5 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 1260
6 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 State Bank of India SBIN0005994 MOHAMMADGANJ 1260
7 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 State Bank of India SBIN0009499 BARDIHA 1050
8 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 State Bank of India SBIN0014350 KANDI 13440
9 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2100
10 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 6720
11 BHAWNATHPUR JH3407003011_301222APB_FTO_538292 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 3570

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