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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_310123APB_FTO_612635
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) 		3407003000NRG23Z300120231400776 31/01/2023 KAVITA DEVI 3407003WL085542 KAVITA DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-003-103/1196
(BALIGARH) 		3407003000NRG23Z300120231408403 31/01/2023 KUSHMI DEVI 3407003WL085898 KUSHMI DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 KUSHUM DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-003-103/1199
(BALIGARH) 		3407003000NRG23Z300120231408405 31/01/2023 SANGITA DEVI 3407003WL085898 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-003-103/1199
(BALIGARH) 		3407003000NRG23Z300120231408404 31/01/2023 SUNIL SAH 3407003WL085898 SUNIL SAH 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 SUNIL SAW PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-003-103/1212
(BALIGARH) 		3407003000NRG23Z300120231400777 31/01/2023 ASHOK THAKUR 3407003WL085542 ASHOK THAKUR 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
6 KETAR JH-07-003-003-103/1367
(BALIGARH) 		3407003000NRG23Z300120231400784 31/01/2023 SANGITA DEVI 3407003WL085543 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 MR SANGITA DEVI STATE BANK OF INDIA(508548)
7 KETAR JH-07-003-003-103/1560
(BALIGARH) 		3407003000NRG23Z300120231400778 31/01/2023 RAM BHAJAN THAKUR 3407003WL085542 RAM BHAJAN THAKUR 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 RAMBHAJAN THAKUR PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-003-103/1570
(BALIGARH) 		3407003000NRG23Z300120231408406 31/01/2023 RAJ KUMAR GUPTA 3407003WL085898 RAJ KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 RAJ KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-003-103/2414
(BALIGARH) 		3407003000NRG23Z300120231408410 31/01/2023 SUNIL KUMAR GUPTA 3407003WL085898 SUNIL KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 SUNIL KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-003-103/2438
(BALIGARH) 		3407003000NRG23Z300120231408411 31/01/2023 DEEPAK KUMAR GUPTA 3407003WL085898 DEEPAK KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 DEEPAK SAH PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-003-103/331
(BALIGARH) 		3407003000NRG23Z300120231408414 31/01/2023 FULMATI DEVI 3407003WL085898 FULMATI DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-003-103/695
(BALIGARH) 		3407003000NRG23Z300120231408415 31/01/2023 RINKI DEVI 3407003WL085898 RINKI DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 RINKI DEVI PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-003-104/123
(BALIGARH) 		3407003000NRG23Z300120231408383 31/01/2023 NAGESHWAR MAHTO 3407003WL085897 NAGESHWAR MAHTO 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 NAGESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-003-104/1440
(BALIGARH) 		3407003000NRG23Z300120231408424 31/01/2023 SANGITA DEVI 3407003WL085899 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 SANGITA DEVI W/O SANTOSH KR.PASWAN PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-003-105/2275
(BALIGARH) 		3407003000NRG23Z300120231402715 31/01/2023 BHAGIRATHI GUPTA 3407003WL085630 BHAGIRATHI GUPTA 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 Bhagirathi Gupta FINO PAYMENTS BANK LTD(608001)
16 KETAR JH-07-003-003-105/966
(BALIGARH) 		3407003000NRG23Z300120231402717 31/01/2023 PUJA KUMARI 3407003WL085630 PUJA KUMARI 00354 PUNB0265300 162 162 Processed 01/02/2023 S47005304 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
17 KETAR JH-07-003-003-103/110
(BALIGARH) 		3407003000NRG23Z300120231408400 31/01/2023 PRABHAT KUMAR GUPTA 3407003WL085898 PRABHAT KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 01/02/2023 S47005304 MR PRABHAT KUMAR GUPTA STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-003-103/1180
(BALIGARH) 		3407003000NRG23Z300120231408401 31/01/2023 VIMALI DEVI 3407003WL085898 VIMALI DEVI 00415 SBIN0002919 162 162 Processed 01/02/2023 S47005304 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-003-103/2439
(BALIGARH) 		3407003000NRG23Z300120231408412 31/01/2023 SANTOSH KUMAR GUPTA 3407003WL085898 SANTOSH KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 01/02/2023 S47005304 Mr. SANTOSH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
20 KETAR JH-07-003-003-104/1425
(BALIGARH) 		3407003000NRG23Z300120231408423 31/01/2023 BANARSHI RAM 3407003WL085899 BANARSHI RAM 00415 SBIN0002919 162 162 Processed 01/02/2023 S47005304 MR BANASI RAM STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-003-104/1440
(BALIGARH) 		3407003000NRG23Z300120231408425 31/01/2023 SANTOSH KUMAR PASWAN 3407003WL085899 SANTOSH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 01/02/2023 S47005304 SANTOSH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
22 KETAR JH-07-003-003-103/2413
(BALIGARH) 		3407003000NRG23Z300120231408409 31/01/2023 SONI DEVI 3407003WL085898 SONI DEVI 00415 SBIN0003440 162 162 Processed 01/02/2023 S47005304 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 KETAR JH-07-003-003-103/1196
(BALIGARH) 		3407003000NRG23Z300120231408402 31/01/2023 GIRWR SAH 3407003WL085898 GIRWR SAH 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mr. GIRAWAR SAH VANANCHAL GRAMIN BANK(607210)
24 KETAR JH-07-003-003-104/1425
(BALIGARH) 		3407003000NRG23Z300120231408422 31/01/2023 MANRAJ DEVI 3407003WL085899 MANRAJ DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mrs. MANRAJ DEVI VANANCHAL GRAMIN BANK(607210)
25 KETAR JH-07-003-003-104/1447
(BALIGARH) 		3407003000NRG23Z300120231408427 31/01/2023 DEWANTI DEVI 3407003WL085899 DEWANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Ms. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 KETAR JH-07-003-003-105/1303
(BALIGARH) 		3407003000NRG23Z300120231402712 31/01/2023 VIJAY SAH 3407003WL085630 VIJAY SAH 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 VIJAY NEMCHAND SAH CANARA BANK(508532)
27 KETAR JH-07-003-003-103/2225
(BALIGARH) 		3407003000NRG23Z300120231400779 31/01/2023 PINTU KUMAR GUPTA 3407003WL085542 PINTU KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Pintu Kumar Gupta FINO PAYMENTS BANK LTD(608001)
28 KETAR JH-07-003-003-103/2368
(BALIGARH) 		3407003000NRG23Z300120231408408 31/01/2023 ANJU DEVI 3407003WL085898 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
29 KETAR JH-07-003-003-103/2443
(BALIGARH) 		3407003000NRG23Z300120231400781 31/01/2023 KUMARI SAVITA 3407003WL085542 KUMARI SAVITA 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Miss. KUMARI SABITA VANANCHAL GRAMIN BANK(607210)
30 KETAR JH-07-003-003-103/331
(BALIGARH) 		3407003000NRG23Z300120231408413 31/01/2023 BACHA SAH 3407003WL085898 BACHA SAH 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Mr. BACHA SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_310123APB_FTO_612635 Punjab National Bank PUNB0265300 SINGHITALI 2592
2 BHAWNATHPUR JH3407003003_310123APB_FTO_612635 State Bank of India SBIN0002919 BHAWNATHPUR 810
3 BHAWNATHPUR JH3407003003_310123APB_FTO_612635 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003003_310123APB_FTO_612635 Vananchal Gramin Bank SBIN0RRVCGB KETAR 648
5 BHAWNATHPUR JH3407003003_310123APB_FTO_612635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 648

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