Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003014_050123FTO_553762
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-07-003-014-138/2011
(MUKUNDPUR) 		3407003000NRG23050120231197726 05/01/2023 SALEHA KHATUN 3407003WL075498 SALEHA KHATUN 00048 BKID0006157 1260 1260 Processed 10/01/2023 7799072347 SALEHA KHATUN ()
SubTotal 1260 1260
2 KETAR JH-07-003-014-134/2109
(MUKUNDPUR) 		3407003000NRG23040120231190173 05/01/2023 NITU DEVI 3407003WL075088 NITU DEVI 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799072356 NITU DEVI ()
3 KETAR JH-07-003-014-134/944
(MUKUNDPUR) 		3407003000NRG23040120231190189 05/01/2023 RAMCHANDRA BIYAR 3407003WL075089 RAMCHANDRA BIYAR 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799072369 RAMCHANDRA BIYAR ()
4 KETAR JH-07-003-014-135/1978
(MUKUNDPUR) 		3407003000NRG23050120231197790 05/01/2023 SHRI KANT SAW 3407003WL075499 SHRI KANT SAW 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799072358 SHRI KANT SAW ()
5 KETAR JH-07-003-014-135/59
(MUKUNDPUR) 		3407003000NRG23050120231197797 05/01/2023 LALITA DEVI 3407003WL075499 LALITA DEVI 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799072357 LALITA DEVI ()
6 KETAR JH-07-003-014-135/848
(MUKUNDPUR) 		3407003000NRG23050120231197674 05/01/2023 OM PRAKASH SAH 3407003WL075492 OM PRAKASH SAH 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799072371 OM PRAKASH SAH ()
7 KETAR JH-07-003-014-135/965
(MUKUNDPUR) 		3407003000NRG23050120231197661 05/01/2023 JETENDER KUMAR GUPTA 3407003WL075491 JETENDER KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799072372 JETENDER KUMAR GUPTA ()
8 KETAR JH-07-003-014-135/968
(MUKUNDPUR) 		3407003000NRG23050120231197675 05/01/2023 SANGITA DEVI 3407003WL075492 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799072370 SANGITA DEVI ()
9 KETAR JH-07-003-014-136/134
(MUKUNDPUR) 		3407003000NRG23050120231197713 05/01/2023 ANGAD KUMAR GUPTA 3407003WL075498 ANGAD KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7799072359 ANGAD KUMAR GUPTA ()
SubTotal 10080 10080
10 KETAR JH-07-003-010-125/188
(KETAR) 		3407003000NRG23040120231189944 05/01/2023 ASHISH VISHWAKARMA 3407003WL075068 ASHISH VISHWAKARMA 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799072355 MR ASHISH VISHWAKARMA ()
11 KETAR JH-07-003-014-135/467
(MUKUNDPUR) 		3407003000NRG23050120231197794 05/01/2023 VINOD PARSAD GUPTA 3407003WL075499 VINOD PARSAD GUPTA 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799072354 MR VINOD PRASAD GUPTA ()
12 KETAR JH-07-003-014-136/222
(MUKUNDPUR) 		3407003000NRG23050120231197804 05/01/2023 SHIVPUJAN SAH 3407003WL075499 SHIVPUJAN SAH 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799072348 MR SHIV PUJAN SAV ()
13 KETAR JH-07-003-014-137/2035
(MUKUNDPUR) 		3407003000NRG23040120231189994 05/01/2023 Kamla devi 3407003WL075073 Kamla devi 00415 SBIN0002919 1260 1260 Processed 10/01/2023 7799072368 MRS KAMLA DEVI ()
SubTotal 5040 5040
14 KETAR JH-07-003-014-135/1423
(MUKUNDPUR) 		3407003000NRG23050120231197704 05/01/2023 SAROJA DEVI 3407003WL075498 SAROJA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072373 SAROJA DEVI ()
15 KETAR JH-07-003-014-136/222
(MUKUNDPUR) 		3407003000NRG23050120231197803 05/01/2023 KOSHILA DEVI 3407003WL075499 KOSHILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072349 KOSHILA DEVI ()
16 KETAR JH-07-003-014-136/294
(MUKUNDPUR) 		3407003000NRG23040120231189379 05/01/2023 PRABHU SAH 3407003WL075028 PRABHU SAH 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072360 PRABHU SAH ()
17 KETAR JH-07-003-014-138/1707
(MUKUNDPUR) 		3407003000NRG23030120231182155 05/01/2023 RESHMI DEVI 3407003WL074616 RESHMI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072363 RESHMI DEVI ()
18 KETAR JH-07-003-014-138/27
(MUKUNDPUR) 		3407003000NRG23050120231197731 05/01/2023 DOSHMOHAMAD MIYAN 3407003WL075498 DOSHMOHAMAD MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072366 DOSHMOHAMAD MIYAN ()
19 KETAR JH-07-003-010-125/1095
(KETAR) 		3407003000NRG23040120231189956 05/01/2023 SARITA DEVI 3407003WL075070 SARITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072353 SARITA DEVI ()
20 KETAR JH-07-003-010-125/548
(KETAR) 		3407003000NRG23040120231189945 05/01/2023 CHHOTU BAITHA 3407003WL075068 CHHOTU BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072351 CHHOTU BAITHA ()
21 KETAR JH-07-003-014-134/984
(MUKUNDPUR) 		3407003000NRG23050120231197784 05/01/2023 ANITA DEVI 3407003WL075499 ANITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072361 ANITA DEVI ()
22 KETAR JH-07-003-014-135/1551
(MUKUNDPUR) 		3407003000NRG23050120231197786 05/01/2023 VINAY SAH 3407003WL075499 VINAY SAH 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072362 VINAY SAH ()
23 KETAR JH-07-003-014-137/1156
(MUKUNDPUR) 		3407003000NRG23040120231189991 05/01/2023 SANTU RAM 3407003WL075073 SANTU RAM 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072350 SANTU RAM ()
24 KETAR JH-07-003-014-137/2058
(MUKUNDPUR) 		3407003000NRG23040120231189383 05/01/2023 MAYA DEVI 3407003WL075028 MAYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072352 MAYA DEVI ()
25 KETAR JH-07-003-014-137/986
(MUKUNDPUR) 		3407003000NRG23040120231190176 05/01/2023 BAIJNATH SAH 3407003WL075088 BAIJNATH SAH 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072365 BAIJNATH SAH ()
26 KETAR JH-07-003-014-137/986
(MUKUNDPUR) 		3407003000NRG23040120231190175 05/01/2023 MANIRAKHAN DEVI 3407003WL075088 MANIRAKHAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072364 MANIRAKHAN DEVI ()
27 KETAR JH-07-003-014-138/470
(MUKUNDPUR) 		3407003000NRG23050120231197737 05/01/2023 IMAMUDDIN ANSARI 3407003WL075498 IMAMUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799072367 IMAMUDDIN ANSARI ()
SubTotal 17640 17640
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003014_050123FTO_553762 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 BHAWNATHPUR JH3407003014_050123FTO_553762 Punjab National Bank PUNB0265300 SINGHITALI 10080
3 BHAWNATHPUR JH3407003014_050123FTO_553762 State Bank of India SBIN0002919 BHAWNATHPUR 5040
4 BHAWNATHPUR JH3407003014_050123FTO_553762 Vananchal Gramin Bank SBIN0RRVCGB KETAR 6300
5 BHAWNATHPUR JH3407003014_050123FTO_553762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 11340

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