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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_301222APB_FTO_538523
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-07-003-003-103/2013
(BALIGARH) 		3407003000NRG23291220221152804 30/12/2022 DILA DEVI 3407003WL072863 DILA DEVI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638405009 DILA DEVI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-003-103/2197
(BALIGARH) 		3407003000NRG23291220221152805 30/12/2022 UMASHANKAR GUPTA 3407003WL072863 UMASHANKAR GUPTA 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638405007 MR UMASHANKAR GUPTA STATE BANK OF INDIA(508548)
3 KETAR JH-07-003-003-104/128
(BALIGARH) 		3407003000NRG23291220221152836 30/12/2022 ANUP KUMAR 3407003WL072866 ANUP KUMAR 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638405015 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-003-105/2000
(BALIGARH) 		3407003000NRG23291220221152810 30/12/2022 RAKESH KUMAR GUPTA 3407003WL072864 RAKESH KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638405013 RAKESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-003-105/2039
(BALIGARH) 		3407003000NRG23291220221152811 30/12/2022 SHILA DEVI 3407003WL072864 SHILA DEVI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638405014 SHILA DEVI PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-003-105/2233
(BALIGARH) 		3407003000NRG23291220221152869 30/12/2022 LALMANI SINGH 3407003WL072869 LALMANI SINGH 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638405016 LALMANI SINGH UNION BANK OF INDIA(508500)
7 KETAR JH-07-003-003-105/2233
(BALIGARH) 		3407003000NRG23291220221152868 30/12/2022 PAMMI DEVI 3407003WL072869 PAMMI DEVI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638405008 PAMMI DEVI PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-003-105/2250
(BALIGARH) 		3407003000NRG23291220221152812 30/12/2022 RINKI KUMARI 3407003WL072864 RINKI KUMARI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638405011 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-003-105/431
(BALIGARH) 		3407003000NRG23291220221152852 30/12/2022 PREMANI DEVI 3407003WL072867 PREMANI DEVI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638405010 PREMNI DEVI PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-003-105/89
(BALIGARH) 		3407003000NRG23291220221152815 30/12/2022 RUBI DEVI 3407003WL072864 RUBI DEVI 00354 PUNB0265300 1260 1260 Processed 04/01/2023 7638405012 RUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
11 KETAR JH-07-003-003-103/2013
(BALIGARH) 		3407003000NRG23291220221152803 30/12/2022 VIKASH KUMAR GUPTA 3407003WL072863 VIKASH KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405030 MR VIKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
12 KETAR JH-07-003-003-104/1684
(BALIGARH) 		3407003000NRG23291220221152824 30/12/2022 RUPESH KUMAR 3407003WL072865 RUPESH KUMAR 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405029 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-003-104/2057
(BALIGARH) 		3407003000NRG23291220221152838 30/12/2022 SARYU RAM 3407003WL072866 SARYU RAM 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405024 Mr. SARYU RAM VANANCHAL GRAMIN BANK(607210)
14 KETAR JH-07-003-003-104/764
(BALIGARH) 		3407003000NRG23291220221152825 30/12/2022 ASHOK KUMAR RAM 3407003WL072865 ASHOK KUMAR RAM 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405005 MR ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-003-104/801
(BALIGARH) 		3407003000NRG23291220221152826 30/12/2022 JAGJIBAN RAM 3407003WL072865 JAGJIBAN RAM 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405020 MR JAG JIBAN RAM STATE BANK OF INDIA(508548)
16 KETAR JH-07-003-003-105/1147
(BALIGARH) 		3407003000NRG23291220221152856 30/12/2022 SATEYNDR SAH 3407003WL072868 SATEYNDR SAH 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405018 MR SATYANDAR SAH STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-003-105/1157
(BALIGARH) 		3407003000NRG23291220221152857 30/12/2022 ANIL KUMAR GUPTA 3407003WL072868 ANIL KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405017 MR ANIL KUMAR GUPTA STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-003-105/1157
(BALIGARH) 		3407003000NRG23291220221152858 30/12/2022 RINKU DEVI 3407003WL072868 RINKU DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405022 MRS RINKI DEVI STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-003-105/137
(BALIGARH) 		3407003000NRG23291220221152859 30/12/2022 SURESH SAH 3407003WL072868 SURESH SAH 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405028 MR SURESH SAH STATE BANK OF INDIA(508548)
20 KETAR JH-07-003-003-105/1408
(BALIGARH) 		3407003000NRG23291220221152866 30/12/2022 AMRIT SINGH 3407003WL072869 AMRIT SINGH 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405025 MR AMRIT SINGH STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-003-105/1408
(BALIGARH) 		3407003000NRG23291220221152867 30/12/2022 RINKU DEVI 3407003WL072869 RINKU DEVI 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405026 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
22 KETAR JH-07-003-003-105/89
(BALIGARH) 		3407003000NRG23291220221152814 30/12/2022 MAHENDRA SAH 3407003WL072864 MAHENDRA SAH 00415 SBIN0002919 1260 1260 Processed 04/01/2023 7638405027 MR MAHENDRA SAV STATE BANK OF INDIA(508548)
SubTotal 15120 15120
23 KETAR JH-07-003-003-105/137
(BALIGARH) 		3407003000NRG23291220221152860 30/12/2022 TETARI DEVI 3407003WL072868 TETARI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638405033 Ms. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
24 KETAR JH-07-003-003-105/431
(BALIGARH) 		3407003000NRG23291220221152851 30/12/2022 NRESH SAH 3407003WL072867 NRESH SAH 00482 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638405021 NARESH SAH PUNJAB NATIONAL BANK(508568)
25 KETAR JH-07-003-003-104/1680
(BALIGARH) 		3407003000NRG23291220221152822 30/12/2022 SUMATI DEVI 3407003WL072865 SUMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638405036 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
26 KETAR JH-07-003-003-104/1681
(BALIGARH) 		3407003000NRG23291220221152837 30/12/2022 SUSHMA DEVI 3407003WL072866 SUSHMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638405031 Mrs. SUSHAMA DEVI VANANCHAL GRAMIN BANK(607210)
27 KETAR JH-07-003-003-104/770
(BALIGARH) 		3407003000NRG23291220221152839 30/12/2022 SUBHASH RAM 3407003WL072866 SUBHASH RAM 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638405023 Mr. SUBHASH RAM VANANCHAL GRAMIN BANK(607210)
28 KETAR JH-07-003-003-104/770
(BALIGARH) 		3407003000NRG23291220221152840 30/12/2022 SUNITA DEVI 3407003WL072866 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638405034 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
29 KETAR JH-07-003-003-104/771
(BALIGARH) 		3407003000NRG23291220221152841 30/12/2022 MADRAS RAM 3407003WL072866 MADRAS RAM 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638405019 Mr. MADRAS RAM VANANCHAL GRAMIN BANK(607210)
30 KETAR JH-07-003-003-104/771
(BALIGARH) 		3407003000NRG23291220221152842 30/12/2022 MANO DEVI 3407003WL072866 MANO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638405032 Mrs. MANO DEVI VANANCHAL GRAMIN BANK(607210)
31 KETAR JH-07-003-003-104/801
(BALIGARH) 		3407003000NRG23291220221152827 30/12/2022 CHAMELI DEVI 3407003WL072865 CHAMELI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638405035 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
32 KETAR JH-07-003-003-104/855
(BALIGARH) 		3407003000NRG23291220221152828 30/12/2022 RAMPARI RAM 3407003WL072865 RAMPARI RAM 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638405006 Mr. RAMPARI RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_301222APB_FTO_538523 Punjab National Bank PUNB0265300 SINGHITALI 12600
2 BHAWNATHPUR JH3407003003_301222APB_FTO_538523 State Bank of India SBIN0002919 BHAWNATHPUR 15120
3 BHAWNATHPUR JH3407003003_301222APB_FTO_538523 Vananchal Gramin Bank SBIN0RRVCGB KETAR 2520
4 BHAWNATHPUR JH3407003003_301222APB_FTO_538523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 10080

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