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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:41 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_310822APB_FTO_217777
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-07-003-003-105/1132
(BALIGARH) 		3407003000NRG23Z310820220439798 31/08/2022 CHINTA DEV 3407003WL028773 CHINTA DEV 00354 PUNB0265300 135 135 Processed 02/09/2022 S47703100 CHINTA DEVI WO BACHNU SAW PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-003-105/1160
(BALIGARH) 		3407003000NRG23Z310820220439923 31/08/2022 DEVKISHUN YADOV 3407003WL028782 DEVKISHUN YADOV 00354 PUNB0265300 162 162 Processed 02/09/2022 S47703100 DEVKISHUN YADAV SO RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-003-105/459
(BALIGARH) 		3407003000NRG23Z310820220439915 31/08/2022 DHANPATI DEVI 3407003WL028781 DHANPATI DEVI 00354 PUNB0265300 162 162 Processed 02/09/2022 S47703100 INDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-003-105/459
(BALIGARH) 		3407003000NRG23Z310820220439914 31/08/2022 GUDDU SAH 3407003WL028781 GUDDU SAH 00354 PUNB0265300 162 162 Processed 02/09/2022 S47703100 GUDU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
5 KETAR JH-07-003-003-105/1165
(BALIGARH) 		3407003000NRG23Z310820220439924 31/08/2022 RAJENDR PARSAD YADOV 3407003WL028782 RAJENDR PARSAD YADOV 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47703100 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-010-122/954
(KETAR) 		3407003000NRG23Z310820220439902 31/08/2022 JAYMAL PRASAD 3407003WL028779 JAYMAL PRASAD 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47703100 Mr. JAIMAL PRASAD VANANCHAL GRAMIN BANK(607210)
7 KETAR JH-07-003-010-124/86
(KETAR) 		3407003000NRG23Z310820220439903 31/08/2022 MALTI KUWAR 3407003WL028779 MALTI KUWAR 00482 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47703100 Mrs. MALTI KUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_310822APB_FTO_217777 Punjab National Bank PUNB0265300 SINGHITALI 621
2 BHAWNATHPUR JH3407003003_310822APB_FTO_217777 Vananchal Gramin Bank SBIN0RRVCGB KETAR 486

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