Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_291222FTO_537666
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-07-003-003-103/2250
(BALIGARH) 		3407003000NRG23Z291220221152563 29/12/2022 AWANIT KUMAR VISHWAKARMA 3407003WL072853 AWANIT KUMAR VISHWAKARMA 00354 PUNB0265300 162 162 Processed 30/12/2022 S84410993 AWANIT KUMAR VISHWAKARMA ()
2 KETAR JH-07-003-003-105/2258
(BALIGARH) 		3407003000NRG23Z291220221152575 29/12/2022 NANDKISHOR YADAV 3407003WL072854 NANDKISHOR YADAV 00354 PUNB0265300 162 162 Processed 30/12/2022 S84410993 NANDKISHOR YADAV ()
SubTotal 324 324
3 KETAR JH-07-003-003-104/2234
(BALIGARH) 		3407003000NRG23Z291220221149687 29/12/2022 SUNITA DEVI 3407003WL072706 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 30/12/2022 S84410993 SUNITA DEVI ()
SubTotal 162 162
4 KETAR JH-07-003-003-103/1471
(BALIGARH) 		3407003000NRG23Z291220221149731 29/12/2022 PAGAS THAKUR 3407003WL072710 PAGAS THAKUR 00482 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84410993 PAGAS THAKUR ()
5 KETAR JH-07-003-003-103/2132
(BALIGARH) 		3407003000NRG23Z291220221149733 29/12/2022 KAMAKHYA SINGH 3407003WL072710 KAMAKHYA SINGH 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84410993 KAMAKHYA SINGH ()
6 KETAR JH-07-003-003-103/2249
(BALIGARH) 		3407003000NRG23Z291220221152562 29/12/2022 BHAGATI DEVI 3407003WL072853 BHAGATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84410993 BHAGATI DEVI ()
7 KETAR JH-07-003-003-103/2249
(BALIGARH) 		3407003000NRG23Z291220221152561 29/12/2022 BIHARI VISHWAKARMA 3407003WL072853 BIHARI VISHWAKARMA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84410993 BIHARI VISHWAKARMA ()
8 KETAR JH-07-003-003-104/2324
(BALIGARH) 		3407003000NRG23Z291220221152572 29/12/2022 DASHRATH GUPTA 3407003WL072854 DASHRATH GUPTA 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84410993 DASHRATH GUPTA ()
9 KETAR JH-07-003-003-105/790
(BALIGARH) 		3407003000NRG23Z291220221152576 29/12/2022 MAMATA DEVI 3407003WL072854 MAMATA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84410993 MAMATA DEVI ()
10 KETAR JH-07-003-003-105/790
(BALIGARH) 		3407003000NRG23Z291220221152577 29/12/2022 MOTI SINGH 3407003WL072854 MOTI SINGH 00695 SBIN0RRVCGB 162 162 Processed 30/12/2022 S84410993 MOTI SINGH ()
SubTotal 1134 1134
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_291222FTO_537666 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003003_291222FTO_537666 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003003_291222FTO_537666 Vananchal Gramin Bank SBIN0RRVCGB KETAR 162
4 BHAWNATHPUR JH3407003003_291222FTO_537666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 972

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