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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003018_050822APB_FTO_147107
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-07-003-018-156/105
(PARTI KUSHWANI) 		3407003000NRG23Z020820220335363 05/08/2022 SOBHNATH MOCHI 3407003WL020691 SOBHNATH MOCHI 00354 PUNB0265300 324 324 Processed 31/08/2022 S12548045 SOBHNATH MOCHI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-018-156/1063
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348017 05/08/2022 SHIVKUMARI DEVI 3407003WL021651 SHIVKUMARI DEVI 00354 PUNB0265300 154 154 Processed 31/08/2022 S12548045 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-018-156/409
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348145 05/08/2022 ANITA DEVI 3407003WL021670 ANITA DEVI 00354 PUNB0265300 162 162 Processed 31/08/2022 S12548045 ANITA DEVI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-018-156/409
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348144 05/08/2022 KHELAWAN CHERO 3407003WL021670 KHELAWAN CHERO 00354 PUNB0265300 162 162 Processed 31/08/2022 S12548045 KHELAWAN CHERO PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-018-156/439
(PARTI KUSHWANI) 		3407003000NRG23Z040820220347142 05/08/2022 CHINTA DEVI 3407003WL021554 CHINTA DEVI 00354 PUNB0265300 154 154 Processed 31/08/2022 S12548045 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-018-156/544
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348019 05/08/2022 CHANDRADEW URAON 3407003WL021651 CHANDRADEW URAON 00354 PUNB0265300 154 154 Processed 31/08/2022 S12548045 MR CHANDRA DEV URAON STATE BANK OF INDIA(508548)
7 KETAR JH-07-003-018-156/631
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350393 05/08/2022 RAMNANDAN YADAV 3407003WL021868 RAMNANDAN YADAV 00354 PUNB0265300 324 324 Processed 31/08/2022 S12548045 RAMANANDAN PRASAD YADAV PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-018-156/633
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350411 05/08/2022 BRIKSH CHOUDHARI 3407003WL021869 BRIKSH CHOUDHARI 00354 PUNB0265300 162 162 Processed 31/08/2022 S12548045 MR BRIKSH CHAUDHARI STATE BANK OF INDIA(508548)
9 KETAR JH-07-003-018-156/796
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350415 05/08/2022 FULIYA DEVI 3407003WL021869 FULIYA DEVI 00354 PUNB0265300 162 162 Processed 31/08/2022 S12548045 FULIYA DEVI PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-018-156/966
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350394 05/08/2022 RAJ KUMARI KUNWAR 3407003WL021868 RAJ KUMARI KUNWAR 00354 PUNB0265300 324 324 Processed 31/08/2022 S12548045 RAJ KUMARI KUNWAR PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-018-158/387
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348149 05/08/2022 DILAWA DEVI 3407003WL021670 DILAWA DEVI 00354 PUNB0265300 162 162 Processed 31/08/2022 S12548045 DILWA DEVI PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-018-158/387
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348148 05/08/2022 SHIV CHERO 3407003WL021670 SHIV CHERO 00354 PUNB0265300 162 162 Processed 31/08/2022 S12548045 SHIV RAM SINGH CHERO PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-018-158/399
(PARTI KUSHWANI) 		3407003000NRG23Z310720220332875 05/08/2022 NARESH CHERO 3407003WL020439 NARESH CHERO 00354 PUNB0265300 162 162 Processed 31/08/2022 S12548045 NARESH SINGH PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-018-158/734
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350397 05/08/2022 SHYAM SUNDRA CHERO 3407003WL021868 SHYAM SUNDRA CHERO 00354 PUNB0265300 405 405 Processed 31/08/2022 S12548045 SHYAM SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-018-158/788
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350419 05/08/2022 SUGAN CHERO 3407003WL021869 SUGAN CHERO 00354 PUNB0265300 405 405 Processed 31/08/2022 S12548045 SUGAN SINGH CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 3378 3378
16 KETAR JH-07-003-018-156/1047
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348012 05/08/2022 SARITA DEVI 3407003WL021651 SARITA DEVI 00415 SBIN0002919 154 154 Processed 31/08/2022 S12548045 MRS SARITA DEVI STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-018-156/1048
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348013 05/08/2022 LALITA DEVI 3407003WL021651 LALITA DEVI 00415 SBIN0002919 154 154 Processed 31/08/2022 S12548045 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-018-156/359
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350391 05/08/2022 MANOJ YADAW 3407003WL021868 MANOJ YADAW 00415 SBIN0002919 324 324 Processed 31/08/2022 S12548045 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-018-156/432
(PARTI KUSHWANI) 		3407003000NRG23Z040820220347140 05/08/2022 JAYSHAWAL CHERO 3407003WL021554 JAYSHAWAL CHERO 00415 SBIN0002919 154 154 Processed 31/08/2022 S12548045 MR JAYSWAL CHERO STATE BANK OF INDIA(508548)
20 KETAR JH-07-003-018-156/472
(PARTI KUSHWANI) 		3407003000NRG23Z310720220332863 05/08/2022 ASHARPHI PRAJAPATI 3407003WL020439 ASHARPHI PRAJAPATI 00415 SBIN0002919 162 162 Processed 31/08/2022 S12548045 MR ASARFI PRAJAPATI STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-018-156/472
(PARTI KUSHWANI) 		3407003000NRG23Z310720220332864 05/08/2022 SAKUNTI DEVI 3407003WL020439 SAKUNTI DEVI 00415 SBIN0002919 162 162 Processed 31/08/2022 S12548045 MRS SUKANTI DEVI STATE BANK OF INDIA(508548)
22 KETAR JH-07-003-018-156/627
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348147 05/08/2022 AKHILESH SINGH 3407003WL021670 AKHILESH SINGH 00415 SBIN0002919 162 162 Processed 31/08/2022 S12548045 MR AKHILESH KUMAR SINGH STATE BANK OF INDIA(508548)
23 KETAR JH-07-003-018-156/633
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350412 05/08/2022 DAYAWANTI DEVI 3407003WL021869 DAYAWANTI DEVI 00415 SBIN0002919 162 162 Processed 31/08/2022 S12548045 MRS DAYA WATI DEVI STATE BANK OF INDIA(508548)
24 KETAR JH-07-003-018-156/710
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348021 05/08/2022 PHULMATI DEVI 3407003WL021651 PHULMATI DEVI 00415 SBIN0002919 154 154 Processed 31/08/2022 S12548045 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
25 KETAR JH-07-003-018-156/710
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348020 05/08/2022 VIJAY URAW 3407003WL021651 VIJAY URAW 00415 SBIN0002919 154 154 Processed 31/08/2022 S12548045 VIJAY URAON PUNJAB NATIONAL BANK(508568)
26 KETAR JH-07-003-018-156/754
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348022 05/08/2022 MANTI DEVI 3407003WL021651 MANTI DEVI 00415 SBIN0002919 154 154 Processed 31/08/2022 S12548045 MRS MATI DEVI STATE BANK OF INDIA(508548)
27 KETAR JH-07-003-018-156/771
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350414 05/08/2022 CHANVA DEVI 3407003WL021869 CHANVA DEVI 00415 SBIN0002919 162 162 Processed 31/08/2022 S12548045 MRS CHANO DEVI STATE BANK OF INDIA(508548)
28 KETAR JH-07-003-018-156/846
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348023 05/08/2022 GULABI DEVI 3407003WL021651 GULABI DEVI 00415 SBIN0002919 154 154 Processed 31/08/2022 S12548045 MRS GULABI DEVI STATE BANK OF INDIA(508548)
29 KETAR JH-07-003-018-158/691
(PARTI KUSHWANI) 		3407003000NRG23Z310720220332880 05/08/2022 SHITAL PAL 3407003WL020439 SHITAL PAL 00415 SBIN0002919 162 162 Processed 31/08/2022 S12548045 MR SITAL PALL STATE BANK OF INDIA(508548)
30 KETAR JH-07-003-018-158/735
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348151 05/08/2022 DEWPUJAN RAM 3407003WL021670 DEWPUJAN RAM 00415 SBIN0002919 162 162 Processed 31/08/2022 S12548045 MR DEVPUJAN RAJ STATE BANK OF INDIA(508548)
31 KETAR JH-07-003-018-158/735
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348150 05/08/2022 MUNNI DEVI 3407003WL021670 MUNNI DEVI 00415 SBIN0002919 162 162 Processed 31/08/2022 S12548045 MR MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2698 2698
32 KETAR JH-07-003-018-156/1051
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348014 05/08/2022 CHANDRAWATI DEVI 3407003WL021651 CHANDRAWATI DEVI 00415 SBIN0003440 154 154 Processed 31/08/2022 S12548045 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
33 KETAR JH-07-003-018-156/1058
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348015 05/08/2022 ASHOK URAON 3407003WL021651 ASHOK URAON 00415 SBIN0003440 154 154 Processed 31/08/2022 S12548045 MR ASHOK URAON STATE BANK OF INDIA(508548)
34 KETAR JH-07-003-018-156/1061
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348016 05/08/2022 SOMARI DEVI 3407003WL021651 SOMARI DEVI 00415 SBIN0003440 154 154 Processed 31/08/2022 S12548045 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 462 462
35 KETAR JH-07-003-018-156/410
(PARTI KUSHWANI) 		3407003000NRG23Z040820220348146 05/08/2022 MINA DEVI 3407003WL021670 MINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 MINA DEVI PUNJAB NATIONAL BANK(508568)
36 KETAR JH-07-003-018-156/430
(PARTI KUSHWANI) 		3407003000NRG23Z310720220332859 05/08/2022 ASHOK PAL 3407003WL020439 ASHOK PAL 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 Mr. ASHOK PAL VANANCHAL GRAMIN BANK(607210)
37 KETAR JH-07-003-018-156/430
(PARTI KUSHWANI) 		3407003000NRG23Z310720220332860 05/08/2022 USHA DEVI 3407003WL020439 USHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 USHA DEVI PUNJAB NATIONAL BANK(508568)
38 KETAR JH-07-003-018-156/467
(PARTI KUSHWANI) 		3407003000NRG23Z310720220332861 05/08/2022 MAINUDDIN MIYAN 3407003WL020439 MAINUDDIN MIYAN 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 Mr. MAINUDIN MIYAN VANANCHAL GRAMIN BANK(607210)
39 KETAR JH-07-003-018-156/725
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350413 05/08/2022 SUNESH PRAJAPATI 3407003WL021869 SUNESH PRAJAPATI 00482 SBIN0RRVCGB 162 162 Processed 31/08/2022 S12548045 Mr. SUNESH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
40 KETAR JH-07-003-018-158/788
(PARTI KUSHWANI) 		3407003000NRG23Z050820220350420 05/08/2022 SANGITA DEVI 3407003WL021869 SANGITA DEVI 00695 SBIN0RRVCGB 405 405 Processed 31/08/2022 S12548045 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
Total 7753 7753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003018_050822APB_FTO_147107 Punjab National Bank PUNB0265300 SINGHITALI 3378
2 BHAWNATHPUR JH3407003018_050822APB_FTO_147107 State Bank of India SBIN0002919 BHAWNATHPUR 2698
3 BHAWNATHPUR JH3407003018_050822APB_FTO_147107 State Bank of India SBIN0003440 NAGARUTARI 462
4 BHAWNATHPUR JH3407003018_050822APB_FTO_147107 Vananchal Gramin Bank SBIN0RRVCGB KETAR 810
5 BHAWNATHPUR JH3407003018_050822APB_FTO_147107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 405

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