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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_310123APB_FTO_612621
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) 		3407003000NRG23300120231400769 31/01/2023 KAVITA DEVI 3407003WL085542 KAVITA DEVI 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728706 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-003-103/1196
(BALIGARH) 		3407003000NRG23300120231408387 31/01/2023 KUSHMI DEVI 3407003WL085898 KUSHMI DEVI 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728704 KUSHUM DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-003-103/1199
(BALIGARH) 		3407003000NRG23300120231408389 31/01/2023 SANGITA DEVI 3407003WL085898 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728703 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-003-103/1199
(BALIGARH) 		3407003000NRG23300120231408388 31/01/2023 SUNIL SAH 3407003WL085898 SUNIL SAH 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728701 SUNIL SAW PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-003-103/1212
(BALIGARH) 		3407003000NRG23300120231400770 31/01/2023 ASHOK THAKUR 3407003WL085542 ASHOK THAKUR 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728694 Mr. ASHOK THAKUR VANANCHAL GRAMIN BANK(607210)
6 KETAR JH-07-003-003-103/1367
(BALIGARH) 		3407003000NRG23300120231400783 31/01/2023 SANGITA DEVI 3407003WL085543 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728709 MR SANGITA DEVI STATE BANK OF INDIA(508548)
7 KETAR JH-07-003-003-103/1560
(BALIGARH) 		3407003000NRG23300120231400771 31/01/2023 RAM BHAJAN THAKUR 3407003WL085542 RAM BHAJAN THAKUR 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728698 RAMBHAJAN THAKUR PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-003-103/1570
(BALIGARH) 		3407003000NRG23300120231408390 31/01/2023 RAJ KUMAR GUPTA 3407003WL085898 RAJ KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728699 RAJ KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-003-103/2414
(BALIGARH) 		3407003000NRG23300120231408394 31/01/2023 SUNIL KUMAR GUPTA 3407003WL085898 SUNIL KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728702 SUNIL KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-003-103/2438
(BALIGARH) 		3407003000NRG23300120231408395 31/01/2023 DEEPAK KUMAR GUPTA 3407003WL085898 DEEPAK KUMAR GUPTA 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728700 DEEPAK SAH PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-003-103/331
(BALIGARH) 		3407003000NRG23300120231408398 31/01/2023 FULMATI DEVI 3407003WL085898 FULMATI DEVI 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728705 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-003-103/695
(BALIGARH) 		3407003000NRG23300120231408399 31/01/2023 RINKI DEVI 3407003WL085898 RINKI DEVI 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728707 RINKI DEVI PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-003-104/123
(BALIGARH) 		3407003000NRG23300120231408382 31/01/2023 NAGESHWAR MAHTO 3407003WL085897 NAGESHWAR MAHTO 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728708 NAGESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-003-104/1440
(BALIGARH) 		3407003000NRG23300120231408418 31/01/2023 SANGITA DEVI 3407003WL085899 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728697 SANGITA DEVI W/O SANTOSH KR.PASWAN PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-003-105/2275
(BALIGARH) 		3407003000NRG23300120231402709 31/01/2023 BHAGIRATHI GUPTA 3407003WL085630 BHAGIRATHI GUPTA 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728696 Bhagirathi Gupta FINO PAYMENTS BANK LTD(608001)
16 KETAR JH-07-003-003-105/966
(BALIGARH) 		3407003000NRG23300120231402711 31/01/2023 PUJA KUMARI 3407003WL085630 PUJA KUMARI 00354 PUNB0265300 1260 1260 Processed 06/02/2023 8522728695 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 20160 20160
17 KETAR JH-07-003-003-103/110
(BALIGARH) 		3407003000NRG23300120231408384 31/01/2023 PRABHAT KUMAR GUPTA 3407003WL085898 PRABHAT KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 06/02/2023 8522728711 MR PRABHAT KUMAR GUPTA STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-003-103/1180
(BALIGARH) 		3407003000NRG23300120231408385 31/01/2023 VIMALI DEVI 3407003WL085898 VIMALI DEVI 00415 SBIN0002919 1260 1260 Processed 06/02/2023 8522728714 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
19 KETAR JH-07-003-003-103/2439
(BALIGARH) 		3407003000NRG23300120231408396 31/01/2023 SANTOSH KUMAR GUPTA 3407003WL085898 SANTOSH KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 06/02/2023 8522728715 Mr. SANTOSH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
20 KETAR JH-07-003-003-104/1425
(BALIGARH) 		3407003000NRG23300120231408417 31/01/2023 BANARSHI RAM 3407003WL085899 BANARSHI RAM 00415 SBIN0002919 1260 1260 Processed 06/02/2023 8522728710 MR BANASI RAM STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-003-104/1440
(BALIGARH) 		3407003000NRG23300120231408419 31/01/2023 SANTOSH KUMAR PASWAN 3407003WL085899 SANTOSH KUMAR PASWAN 00415 SBIN0002919 1260 1260 Processed 06/02/2023 8522728713 SANTOSH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
22 KETAR JH-07-003-003-103/2413
(BALIGARH) 		3407003000NRG23300120231408393 31/01/2023 SONI DEVI 3407003WL085898 SONI DEVI 00415 SBIN0003440 1260 1260 Processed 06/02/2023 8522728712 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
23 KETAR JH-07-003-003-103/1196
(BALIGARH) 		3407003000NRG23300120231408386 31/01/2023 GIRWR SAH 3407003WL085898 GIRWR SAH 00482 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8522728718 Mr. GIRAWAR SAH VANANCHAL GRAMIN BANK(607210)
24 KETAR JH-07-003-003-104/1425
(BALIGARH) 		3407003000NRG23300120231408416 31/01/2023 MANRAJ DEVI 3407003WL085899 MANRAJ DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8522728717 Mrs. MANRAJ DEVI VANANCHAL GRAMIN BANK(607210)
25 KETAR JH-07-003-003-104/1447
(BALIGARH) 		3407003000NRG23300120231408421 31/01/2023 DEWANTI DEVI 3407003WL085899 DEWANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8522728720 Ms. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 KETAR JH-07-003-003-105/1303
(BALIGARH) 		3407003000NRG23300120231402706 31/01/2023 VIJAY SAH 3407003WL085630 VIJAY SAH 00482 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8522728716 VIJAY NEMCHAND SAH CANARA BANK(508532)
27 KETAR JH-07-003-003-103/2225
(BALIGARH) 		3407003000NRG23300120231400772 31/01/2023 PINTU KUMAR GUPTA 3407003WL085542 PINTU KUMAR GUPTA 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8522728723 Pintu Kumar Gupta FINO PAYMENTS BANK LTD(608001)
28 KETAR JH-07-003-003-103/2368
(BALIGARH) 		3407003000NRG23300120231408392 31/01/2023 ANJU DEVI 3407003WL085898 ANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8522728722 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
29 KETAR JH-07-003-003-103/2443
(BALIGARH) 		3407003000NRG23300120231400774 31/01/2023 KUMARI SAVITA 3407003WL085542 KUMARI SAVITA 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8522728719 Miss. KUMARI SABITA VANANCHAL GRAMIN BANK(607210)
30 KETAR JH-07-003-003-103/331
(BALIGARH) 		3407003000NRG23300120231408397 31/01/2023 BACHA SAH 3407003WL085898 BACHA SAH 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8522728721 Mr. BACHA SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 37800 37800

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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_612621 Punjab National Bank PUNB0265300 SINGHITALI 20160
2 BHAWNATHPUR JH3407003003_310123APB_FTO_612621 State Bank of India SBIN0002919 BHAWNATHPUR 6300
3 BHAWNATHPUR JH3407003003_310123APB_FTO_612621 State Bank of India SBIN0003440 NAGARUTARI 1260
4 BHAWNATHPUR JH3407003003_310123APB_FTO_612621 Vananchal Gramin Bank SBIN0RRVCGB KETAR 5040
5 BHAWNATHPUR JH3407003003_310123APB_FTO_612621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 5040

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