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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:18:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_060223APB_FTO_624382
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-07-003-011-127/992
(LOHARGARA) 		3407003000NRG23Z050220231454948 06/02/2023 RAJMOHAN DEVI 3407003WL088595 RAJMOHAN DEVI 00415 SBIN0002919 108 108 Processed 07/02/2023 S58561710 MRS RAJMOHAN DEVI STATE BANK OF INDIA(508548)
2 KETAR JH-07-003-011-128/256
(LOHARGARA) 		3407003000NRG23Z050220231454939 06/02/2023 MANDEW CHOUDHARI 3407003WL088594 MANDEW CHOUDHARI 00415 SBIN0002919 162 162 Processed 07/02/2023 S58561710 MR MANDEV CHAUDHARY STATE BANK OF INDIA(508548)
3 KETAR JH-07-003-011-128/45
(LOHARGARA) 		3407003000NRG23Z050220231454941 06/02/2023 DUKHADEW CHOUDHARI 3407003WL088594 DUKHADEW CHOUDHARI 00415 SBIN0002919 162 162 Processed 07/02/2023 S58561710 MR DUKH DEWAN CHOUDHARY STATE BANK OF INDIA(508548)
4 KETAR JH-07-003-011-128/62
(LOHARGARA) 		3407003000NRG23Z050220231454942 06/02/2023 SURESH CHAUDHARY 3407003WL088594 SURESH CHAUDHARY 00415 SBIN0002919 162 162 Processed 07/02/2023 S58561710 MR SURESH CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 594 594
5 KETAR JH-07-003-011-127/990
(LOHARGARA) 		3407003000NRG23Z050220231454946 06/02/2023 MINA DEVI 3407003WL088595 MINA DEVI 00415 SBIN0014350 162 162 Processed 07/02/2023 S58561710 MR MINA DEVI STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-011-128/256
(LOHARGARA) 		3407003000NRG23Z050220231454940 06/02/2023 FULESHARI DEVI 3407003WL088594 FULESHARI DEVI 00415 SBIN0014350 162 162 Processed 07/02/2023 S58561710 MRS FULESARI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 KETAR JH-07-003-011-127/991
(LOHARGARA) 		3407003000NRG23Z050220231454947 06/02/2023 LALITA DEVI 3407003WL088595 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Ms. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_060223APB_FTO_624382 State Bank of India SBIN0002919 BHAWNATHPUR 594
2 BHAWNATHPUR JH3407003011_060223APB_FTO_624382 State Bank of India SBIN0014350 KANDI 324
3 BHAWNATHPUR JH3407003011_060223APB_FTO_624382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 162

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