Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_050822APB_FTO_147060
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-07-003-003-103/1173
(BALIGARH) 		3407003000NRG23020820220339998 05/08/2022 KAVITA DEVI 3407003WL021035 KAVITA DEVI 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700477 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-003-103/1211
(BALIGARH) 		3407003000NRG23040820220347737 05/08/2022 SUNIL THAKUR 3407003WL021619 SUNIL THAKUR 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700475 SUNIL THAKUR PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-003-103/1212
(BALIGARH) 		3407003000NRG23040820220347739 05/08/2022 ASHOK THAKUR 3407003WL021619 ASHOK THAKUR 00354 PUNB0265300 1260 1260 Processed 13/08/2022 3917700471 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
4 KETAR JH-07-003-003-103/1213
(BALIGARH) 		3407003000NRG23040820220347740 05/08/2022 RAMYAD THAKUR 3407003WL021619 RAMYAD THAKUR 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700478 RAM YAD THAKUR PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-003-104/292
(BALIGARH) 		3407003000NRG23020820220339939 05/08/2022 VINDU YADAW 3407003WL021032 VINDU YADAW 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700472 BINDU YADAV PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-003-105/100
(BALIGARH) 		3407003000NRG23040820220345074 05/08/2022 KAILASH SAH 3407003WL021464 KAILASH SAH 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700474 KAILASH SAW PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-003-105/100
(BALIGARH) 		3407003000NRG23040820220345073 05/08/2022 MINTA DEVI 3407003WL021464 MINTA DEVI 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700473 ANITA DEVI PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-003-105/1280
(BALIGARH) 		3407003000NRG23020820220339980 05/08/2022 MUNEE DEVI 3407003WL021034 MUNEE DEVI 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700470 MUNI DEVI PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-003-105/1304
(BALIGARH) 		3407003000NRG23040820220345055 05/08/2022 KAIL SAH 3407003WL021463 KAIL SAH 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700469 KAIL SAH SO TULSI SAH PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-003-105/1720
(BALIGARH) 		3407003000NRG23020820220339981 05/08/2022 SHEELA DEVI 3407003WL021034 SHEELA DEVI 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700468 SHILA DEVI WO SHARWAN SAW PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-003-105/178
(BALIGARH) 		3407003000NRG23040820220345058 05/08/2022 PRAMILA DEVI 3407003WL021463 PRAMILA DEVI 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700467 PRAMILA DEVI WO NIRBHAY PD GUPTA PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-003-105/582
(BALIGARH) 		3407003000NRG23020820220339986 05/08/2022 BASANTI DEVI 3407003WL021034 BASANTI DEVI 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700479 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-003-105/622
(BALIGARH) 		3407003000NRG23040820220345062 05/08/2022 ISHWARIYA DEVI 3407003WL021463 ISHWARIYA DEVI 00354 PUNB0265300 1260 1260 Processed 14/08/2022 3917700476 ISHWARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
14 KETAR JH-07-003-003-104/44
(BALIGARH) 		3407003000NRG23050820220350228 05/08/2022 AMERIKA PASWAN 3407003WL021846 AMERIKA PASWAN 00415 SBIN0002919 1260 1260 Processed 13/08/2022 3917700481 MR AMERIKA RAM STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-003-105/178
(BALIGARH) 		3407003000NRG23040820220345057 05/08/2022 NIRBHAY KR GUPTA 3407003WL021463 NIRBHAY KR GUPTA 00415 SBIN0002919 1260 1260 Processed 13/08/2022 3917700480 MR NIRBHAY PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
16 KETAR JH-07-003-003-103/1168
(BALIGARH) 		3407003000NRG23040820220347736 05/08/2022 CHHOTELAL THAKUR 3407003WL021619 CHHOTELAL THAKUR 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700484 Mr. CHHOTELAL THAKUR VANANCHAL GRAMIN BANK(607210)
17 KETAR JH-07-003-003-103/1340
(BALIGARH) 		3407003000NRG23020820220339881 05/08/2022 BALRAM SINGH 3407003WL021029 BALRAM SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 14/08/2022 3917700463 BALRAM SINGH S/O MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-003-103/487
(BALIGARH) 		3407003000NRG23040820220347714 05/08/2022 LALMUNI BAITHA 3407003WL021617 LALMUNI BAITHA 00482 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3917700461 MR LALMUNI BAITHA STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-003-103/519
(BALIGARH) 		3407003000NRG23040820220347715 05/08/2022 BINOD BAITHA 3407003WL021617 BINOD BAITHA 00482 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3917700485 Mr. BINOD RAM VANANCHAL GRAMIN BANK(607210)
20 KETAR JH-07-003-003-103/522
(BALIGARH) 		3407003000NRG23040820220347716 05/08/2022 LALBIHARI BAITHA 3407003WL021617 LALBIHARI BAITHA 00482 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3917700493 Mr. LALBIHARI BAITHA VANANCHAL GRAMIN BANK(607210)
21 KETAR JH-07-003-003-103/711
(BALIGARH) 		3407003000NRG23020820220340019 05/08/2022 LORIK SAH 3407003WL021036 LORIK SAH 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700492 Mr. LORIK GUPTA VANANCHAL GRAMIN BANK(607210)
22 KETAR JH-07-003-003-105/105
(BALIGARH) 		3407003000NRG23020820220339979 05/08/2022 ATWARI DEVI 3407003WL021034 ATWARI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700486 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
23 KETAR JH-07-003-003-105/105
(BALIGARH) 		3407003000NRG23020820220339978 05/08/2022 JITAN SAH 3407003WL021034 JITAN SAH 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700482 MR JITAN SAW STATE BANK OF INDIA(508548)
24 KETAR JH-07-003-003-105/176
(BALIGARH) 		3407003000NRG23040820220345077 05/08/2022 BIRABAL SAH 3407003WL021464 BIRABAL SAH 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700462 MR BIRBAL SAH STATE BANK OF INDIA(508548)
25 KETAR JH-07-003-003-105/1824
(BALIGARH) 		3407003000NRG23040820220347662 05/08/2022 KAMLA KUNWAR 3407003WL021614 KAMLA KUNWAR 00482 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3917700488 Mrs. KAMLA KUWAR VANANCHAL GRAMIN BANK(607210)
26 KETAR JH-07-003-003-105/433
(BALIGARH) 		3407003000NRG23020820220339913 05/08/2022 SHOBHNATH SAH 3407003WL021031 SHOBHNATH SAH 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700464 Mr. SOBHNATH SAH VANANCHAL GRAMIN BANK(607210)
27 KETAR JH-07-003-003-105/448
(BALIGARH) 		3407003000NRG23040820220345082 05/08/2022 AMOLA DEVI 3407003WL021464 AMOLA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700487 Mrs. AMOLA DEVI VANANCHAL GRAMIN BANK(607210)
28 KETAR JH-07-003-003-105/448
(BALIGARH) 		3407003000NRG23040820220345081 05/08/2022 BINOD SAH 3407003WL021464 BINOD SAH 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700483 MR BINOD PRASAD GUPTA STATE BANK OF INDIA(508548)
29 KETAR JH-07-003-003-105/582
(BALIGARH) 		3407003000NRG23020820220339985 05/08/2022 SHIVLOCHAN SAH 3407003WL021034 SHIVLOCHAN SAH 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700466 Mr. SHIV LOCHAN SAH VANANCHAL GRAMIN BANK(607210)
30 KETAR JH-07-003-003-105/622
(BALIGARH) 		3407003000NRG23040820220345061 05/08/2022 RAM KEWAL SAW 3407003WL021463 RAM KEWAL SAW 00482 SBIN0RRVCGB 1260 1260 Processed 14/08/2022 3917700465 RAM KEWAL SAH SO MANU SAH PUNJAB NATIONAL BANK(508568)
31 KETAR JH-07-003-003-105/96
(BALIGARH) 		3407003000NRG23020820220339917 05/08/2022 KALINDA KUWAR 3407003WL021031 KALINDA KUWAR 00482 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700490 Mr. KALINDA KUWAR VANANCHAL GRAMIN BANK(607210)
32 KETAR JH-07-003-003-105/1131
(BALIGARH) 		3407003000NRG23040820220347661 05/08/2022 BINOD SAH 3407003WL021614 BINOD SAH 00695 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3917700491 Mr. BINOD SAH VANANCHAL GRAMIN BANK(607210)
33 KETAR JH-07-003-003-105/437
(BALIGARH) 		3407003000NRG23020820220339915 05/08/2022 SARSWATI DEVI 3407003WL021031 SARSWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3917700489 Ms. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 28980 28980
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_050822APB_FTO_147060 Punjab National Bank PUNB0265300 SINGHITALI 16380
2 BHAWNATHPUR JH3407003003_050822APB_FTO_147060 State Bank of India SBIN0002919 BHAWNATHPUR 2520
3 BHAWNATHPUR JH3407003003_050822APB_FTO_147060 Vananchal Gramin Bank SBIN0RRVCGB KETAR 25200
4 BHAWNATHPUR JH3407003003_050822APB_FTO_147060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 3780

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