Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:42:37 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_231222APB_FTO_519086
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-07-003-017-151/1240
(PARSODIH) 		3407003017NRG23221220221099993 23/12/2022 INDU KUMARI 3407003017WL069881 INDU KUMARI 00354 PUNB0265300 2520 2520 Processed 28/12/2022 7471766025 INDU KUMARI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-017-151/1289
(PARSODIH) 		3407003017NRG23211220221096420 23/12/2022 RAKESH KUMAR GUPTA 3407003017WL069651 RAKESH KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471766024 RAKESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-017-151/402
(PARSODIH) 		3407003017NRG23211220221096423 23/12/2022 NANDU RAM 3407003017WL069651 NANDU RAM 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471766022 MR NANDU RAM STATE BANK OF INDIA(508548)
4 KETAR JH-07-003-017-151/402
(PARSODIH) 		3407003017NRG23211220221096424 23/12/2022 PANPATI DEVI 3407003017WL069651 PANPATI DEVI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471766021 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-017-151/910
(PARSODIH) 		3407003017NRG23211220221096438 23/12/2022 AJAY KUMAR GUPTA 3407003017WL069652 AJAY KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471766020 AJAY KUMAR GUPTA SO SOMARU SAH PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-017-151/914
(PARSODIH) 		3407003017NRG23221220221099998 23/12/2022 PANO DEVI 3407003017WL069881 PANO DEVI 00354 PUNB0265300 2520 2520 Processed 28/12/2022 7471766023 PANO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
7 KETAR JH-07-003-017-151/102
(PARSODIH) 		3407003017NRG23211220221097161 23/12/2022 AMARKANT SINGH 3407003017WL069688 AMARKANT SINGH 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471766028 MR AMARKANT SINGH STATE BANK OF INDIA(508548)
8 KETAR JH-07-003-017-151/1289
(PARSODIH) 		3407003017NRG23211220221096419 23/12/2022 MUNI KUWAR 3407003017WL069651 MUNI KUWAR 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471766029 MRS MUNNI KUNWAR STATE BANK OF INDIA(508548)
9 KETAR JH-07-003-017-151/1309
(PARSODIH) 		3407003017NRG23211220221096422 23/12/2022 SARDHA DEVI 3407003017WL069651 SARDHA DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471766031 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
10 KETAR JH-07-003-017-151/486
(PARSODIH) 		3407003017NRG23211220221096426 23/12/2022 RAMESHWAR SAH 3407003017WL069651 RAMESHWAR SAH 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471766026 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
11 KETAR JH-07-003-017-153/384
(PARSODIH) 		3407003017NRG23211220221097163 23/12/2022 KUNDAN KUMAR RAVI 3407003017WL069688 KUNDAN KUMAR RAVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471766027 MR KUNDAN KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
12 KETAR JH-07-003-017-151/207
(PARSODIH) 		3407003017NRG23221220221099995 23/12/2022 SIMITRI DEVI 3407003017WL069881 SIMITRI DEVI 00415 SBIN0003440 2520 2520 Processed 28/12/2022 7471766018 SIMITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
13 KETAR JH-07-003-017-151/1309
(PARSODIH) 		3407003017NRG23211220221096421 23/12/2022 NIRMAL RAM 3407003017WL069651 NIRMAL RAM 00415 SBIN0014350 1260 1260 Processed 28/12/2022 7471766030 MR NIRMAL RAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
14 KETAR JH-07-003-017-151/207
(PARSODIH) 		3407003017NRG23221220221099994 23/12/2022 RAJU RAM 3407003017WL069881 RAJU RAM 00482 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7471766033 MR RAJU RAM STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-017-151/486
(PARSODIH) 		3407003017NRG23211220221096425 23/12/2022 ASHA DEVI 3407003017WL069651 ASHA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471766034 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
16 KETAR JH-07-003-017-151/495
(PARSODIH) 		3407003017NRG23211220221096436 23/12/2022 RAJIV KUMAR GUPTA 3407003017WL069652 RAJIV KUMAR GUPTA 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471766035 Mr. RAJIV KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
17 KETAR JH-07-003-017-151/630
(PARSODIH) 		3407003017NRG23221220221099996 23/12/2022 MAHENDRA RAM 3407003017WL069881 MAHENDRA RAM 00482 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7471766019 Mr. MAHENDRA RAM VANANCHAL GRAMIN BANK(607210)
18 KETAR JH-07-003-017-151/630
(PARSODIH) 		3407003017NRG23221220221099997 23/12/2022 SHIVMALA DEVI 3407003017WL069881 SHIVMALA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 28/12/2022 7471766036 Mrs. SHIVMALA DEVI VANANCHAL GRAMIN BANK(607210)
19 KETAR JH-07-003-017-151/803
(PARSODIH) 		3407003017NRG23211220221096437 23/12/2022 RAMSURESH RAJWAR 3407003017WL069652 RAMSURESH RAJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471766032 Mr. RAMSURESH RAJWAR VANANCHAL GRAMIN BANK(607210)
20 KETAR JH-07-003-017-151/102
(PARSODIH) 		3407003017NRG23211220221097162 23/12/2022 NIRMALA DEVI 3407003017WL069688 NIRMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471766037 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12600 12600
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_231222APB_FTO_519086 Punjab National Bank PUNB0265300 SINGHITALI 10080
2 BHAWNATHPUR JH3407003017_231222APB_FTO_519086 State Bank of India SBIN0002919 BHAWNATHPUR 6300
3 BHAWNATHPUR JH3407003017_231222APB_FTO_519086 State Bank of India SBIN0003440 NAGARUTARI 2520
4 BHAWNATHPUR JH3407003017_231222APB_FTO_519086 State Bank of India SBIN0014350 KANDI 1260
5 BHAWNATHPUR JH3407003017_231222APB_FTO_519086 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2520
6 BHAWNATHPUR JH3407003017_231222APB_FTO_519086 Vananchal Gramin Bank SBIN0RRVCGB KETAR 8820
7 BHAWNATHPUR JH3407003017_231222APB_FTO_519086 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1260

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