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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:35 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_051122APB_FTO_405051
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-07-003-017-151/1052
(PARSODIH) 		3407003000NRG23041120220737526 05/11/2022 BALMIKI SAH 3407003WL050255 BALMIKI SAH 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438502982 BALMIKI SAH SO RAMCHANDRA SAH PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-017-152/897
(PARSODIH) 		3407003017NRG23051120220748710 05/11/2022 SUNITA DEVI 3407003017WL050883 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/12/2022 7438502981 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 KETAR JH-07-003-017-151/1010
(PARSODIH) 		3407003000NRG23041120220737524 05/11/2022 BIDESHWARI PR. GUPTA 3407003WL050255 BIDESHWARI PR. GUPTA 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438502965 MR VINDESHWARI PRASAD GUPTA STATE BANK OF INDIA(508548)
4 KETAR JH-07-003-017-151/289
(PARSODIH) 		3407003000NRG23041120220737528 05/11/2022 BHOLA SAH 3407003WL050255 BHOLA SAH 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438502977 MR BHOLA SAH STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-017-151/502
(PARSODIH) 		3407003000NRG23041120220737531 05/11/2022 SOMARI DEVI 3407003WL050255 SOMARI DEVI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438502978 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-017-151/879
(PARSODIH) 		3407003000NRG23041120220737626 05/11/2022 NANDKISHOR GUPTA 3407003WL050259 NANDKISHOR GUPTA 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438502967 MR NANDKISHOR GUPTA STATE BANK OF INDIA(508548)
7 KETAR JH-07-003-017-152/487
(PARSODIH) 		3407003000NRG23041120220737630 05/11/2022 BILAYTI SAH 3407003WL050259 BILAYTI SAH 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438502966 MR VILAYTI SAW STATE BANK OF INDIA(508548)
8 KETAR JH-07-003-017-152/487
(PARSODIH) 		3407003000NRG23041120220737631 05/11/2022 TAREGANI DEVI 3407003WL050259 TAREGANI DEVI 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438502970 MRS TAREGANI DEVI STATE BANK OF INDIA(508548)
9 KETAR JH-07-003-017-152/897
(PARSODIH) 		3407003017NRG23051120220748709 05/11/2022 MANIJAR SAH 3407003017WL050883 MANIJAR SAH 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438502980 MR MANIJAR SAW STATE BANK OF INDIA(508548)
10 KETAR JH-07-003-017-152/911
(PARSODIH) 		3407003000NRG23041120220737634 05/11/2022 BHOLA SAH 3407003WL050259 BHOLA SAH 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7438502979 BHOLA SAH SO LAXMAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
11 KETAR JH-07-003-017-151/878
(PARSODIH) 		3407003000NRG23041120220737624 05/11/2022 MANISHANKAR GUPTA 3407003WL050259 MANISHANKAR GUPTA 00415 SBIN0005432 1260 1260 Processed 27/12/2022 7438502976 MR MANISHANKAR PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
12 KETAR JH-07-003-017-151/287
(PARSODIH) 		3407003000NRG23041120220737527 05/11/2022 RITA DEVI 3407003WL050255 RITA DEVI 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7438502969 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-017-151/335
(PARSODIH) 		3407003000NRG23041120220737529 05/11/2022 KAMESHER RAM 3407003WL050255 KAMESHER RAM 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7438502985 MR KAMESHWAR RAM STATE BANK OF INDIA(508548)
14 KETAR JH-07-003-017-151/354
(PARSODIH) 		3407003000NRG23041120220737623 05/11/2022 LALITA DEVI 3407003WL050259 LALITA DEVI 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7438502974 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-017-151/431
(PARSODIH) 		3407003000NRG23041120220737530 05/11/2022 SHANKAR RAM 3407003WL050255 SHANKAR RAM 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7438502968 MR SHANKAR RAM STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-017-155/123
(PARSODIH) 		3407003000NRG23031120220730913 05/11/2022 RANJAN KUMAR PASWAN 3407003WL049843 RANJAN KUMAR PASWAN 00415 SBIN0014350 2520 2520 Processed 27/12/2022 7438502975 MR RAJAN KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 7560 7560
17 KETAR JH-07-003-017-151/1010
(PARSODIH) 		3407003000NRG23041120220737525 05/11/2022 SHIVKUMARI DEVI 3407003WL050255 SHIVKUMARI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438502972 Mr. SHIVKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
18 KETAR JH-07-003-017-151/1378
(PARSODIH) 		3407003000NRG23041120220737622 05/11/2022 PRABHAKAR KUMAR 3407003WL050259 PRABHAKAR KUMAR 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438502984 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-017-151/502
(PARSODIH) 		3407003000NRG23041120220737532 05/11/2022 SHIV KUMAR MEHTA 3407003WL050255 SHIV KUMAR MEHTA 00482 SBIN0RRVCGB 1422 1422 Processed 27/12/2022 7438502983 MR SHIVKUMAR MEHTA STATE BANK OF INDIA(508548)
20 KETAR JH-07-003-017-151/668
(PARSODIH) 		3407003000NRG23041120220737534 05/11/2022 JAGDISH RAM 3407003WL050255 JAGDISH RAM 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438502973 MR JAGDISH RAM STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-017-151/661
(PARSODIH) 		3407003000NRG23041120220737533 05/11/2022 KANHAYI RAM 3407003WL050255 KANHAYI RAM 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438502971 KANHAI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6462 6462
Total 27882 27882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_051122APB_FTO_405051 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003017_051122APB_FTO_405051 State Bank of India SBIN0002919 BHAWNATHPUR 10080
3 BHAWNATHPUR JH3407003017_051122APB_FTO_405051 State Bank of India SBIN0005432 PIPRAKALAN 1260
4 BHAWNATHPUR JH3407003017_051122APB_FTO_405051 State Bank of India SBIN0014350 KANDI 7560
5 BHAWNATHPUR JH3407003017_051122APB_FTO_405051 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1260
6 BHAWNATHPUR JH3407003017_051122APB_FTO_405051 Vananchal Gramin Bank SBIN0RRVCGB KETAR 3942
7 BHAWNATHPUR JH3407003017_051122APB_FTO_405051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1260

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