Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:07:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_040223APB_FTO_621513
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-07-003-015-139/1131
(PACHA DUMAR) 		3407003000NRG23040220231445813 04/02/2023 FULA DEVI 3407003WL087930 FULA DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975276 FULA DEVI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-015-139/1259
(PACHA DUMAR) 		3407003000NRG23040220231445815 04/02/2023 SAROJ DEVI 3407003WL087930 SAROJ DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975281 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-015-139/1259
(PACHA DUMAR) 		3407003000NRG23040220231445814 04/02/2023 UPENDRA CHAUHAN 3407003WL087930 UPENDRA CHAUHAN 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975277 UPENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-015-139/1260
(PACHA DUMAR) 		3407003000NRG23040220231445817 04/02/2023 KAVITA DEVI 3407003WL087930 KAVITA DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975282 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-015-139/1508
(PACHA DUMAR) 		3407003000NRG23030220231443107 04/02/2023 CHANDAN KUMAR RAJAK 3407003WL087744 CHANDAN KUMAR RAJAK 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975268 CHANDANKUMAR RAJAK PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-015-139/189
(PACHA DUMAR) 		3407003000NRG23040220231445818 04/02/2023 JAGADHISH MEHATA 3407003WL087930 JAGADHISH MEHATA 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975264 JAGDISH MAHTO PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-015-139/189
(PACHA DUMAR) 		3407003000NRG23040220231445819 04/02/2023 SATAWANTI DEVI A 3407003WL087930 SATAWANTI DEVI A 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975267 SATWANTI DEVI WO JAGDISH MAHTO PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-015-139/268
(PACHA DUMAR) 		3407003000NRG23030220231443108 04/02/2023 KAILASH BAITHA 3407003WL087744 KAILASH BAITHA 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975271 KAILASH BAITHA PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-015-139/268
(PACHA DUMAR) 		3407003000NRG23030220231443109 04/02/2023 MEWARI DEVI 3407003WL087744 MEWARI DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975273 METRI DEVI PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-015-139/403
(PACHA DUMAR) 		3407003000NRG23040220231445820 04/02/2023 BRIJMOHAN PRASAD 3407003WL087930 BRIJMOHAN PRASAD 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975266 VRIJ MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-015-139/403
(PACHA DUMAR) 		3407003000NRG23040220231445821 04/02/2023 NIRMALA DEVI 3407003WL087930 NIRMALA DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975265 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-015-139/408
(PACHA DUMAR) 		3407003000NRG23030220231443112 04/02/2023 PRATIMA DEVI 3407003WL087744 PRATIMA DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975275 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-015-139/414
(PACHA DUMAR) 		3407003000NRG23040220231445822 04/02/2023 MINA DEVI 3407003WL087930 MINA DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975278 MINA DEVI PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-015-139/434
(PACHA DUMAR) 		3407003000NRG23030220231443114 04/02/2023 DURGAWATI DEVI 3407003WL087744 DURGAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975272 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-015-139/453
(PACHA DUMAR) 		3407003000NRG23030220231443115 04/02/2023 NAGENDRA BAITHA 3407003WL087744 NAGENDRA BAITHA 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975270 NAGENDRA BAITHA PUNJAB NATIONAL BANK(508568)
16 KETAR JH-07-003-015-139/453
(PACHA DUMAR) 		3407003000NRG23030220231443116 04/02/2023 TETARI DEVI 3407003WL087744 TETARI DEVI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975269 TETARI DEVI PUNJAB NATIONAL BANK(508568)
17 KETAR JH-07-003-015-139/799
(PACHA DUMAR) 		3407003000NRG23030220231443119 04/02/2023 RAKESH KUMAR RAJAK 3407003WL087744 RAKESH KUMAR RAJAK 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975274 RAKESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-015-139/837
(PACHA DUMAR) 		3407003000NRG23030220231443120 04/02/2023 PUJA KUMARI 3407003WL087744 PUJA KUMARI 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975279 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
19 KETAR JH-07-003-015-139/885
(PACHA DUMAR) 		3407003000NRG23030220231443121 04/02/2023 MANJAY BAITHA 3407003WL087744 MANJAY BAITHA 00354 PUNB0265300 1260 1260 Processed 17/02/2023 8866975280 MANJAY BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
20 KETAR JH-07-003-015-139/284
(PACHA DUMAR) 		3407003000NRG23030220231443110 04/02/2023 PARIKHA SAV 3407003WL087744 PARIKHA SAV 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866975286 MR PARIKHA SAV STATE BANK OF INDIA(508548)
21 KETAR JH-07-003-015-139/297
(PACHA DUMAR) 		3407003000NRG23030220231443111 04/02/2023 RAMBHA DEVI 3407003WL087744 RAMBHA DEVI 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866975289 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
22 KETAR JH-07-003-015-139/434
(PACHA DUMAR) 		3407003000NRG23030220231443113 04/02/2023 ANIL BAITHA 3407003WL087744 ANIL BAITHA 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866975284 MR ANIL BAITHA STATE BANK OF INDIA(508548)
23 KETAR JH-07-003-015-139/455
(PACHA DUMAR) 		3407003000NRG23030220231443117 04/02/2023 MEERA DEVI 3407003WL087744 MEERA DEVI 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866975285 MS MIRA DEVI STATE BANK OF INDIA(508548)
24 KETAR JH-07-003-015-139/753
(PACHA DUMAR) 		3407003000NRG23040220231445823 04/02/2023 AWDESH KUMAR KUSHWAHA 3407003WL087930 AWDESH KUMAR KUSHWAHA 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866975283 AWADHESH KUMAR KUSHWAHA PUNJAB NATIONAL BANK(508568)
25 KETAR JH-07-003-015-139/785
(PACHA DUMAR) 		3407003000NRG23030220231443118 04/02/2023 USHA DEVI 3407003WL087744 USHA DEVI 00415 SBIN0002919 1260 1260 Processed 17/02/2023 8866975288 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 KETAR JH-07-003-015-141/289
(PACHA DUMAR) 		3407003000NRG23030220231437338 04/02/2023 AMIT KUMAR 3407003WL087391 AMIT KUMAR 00415 SBIN0002919 1050 1050 Processed 17/02/2023 8866975287 MR AMIT KUMAR STATE BANK OF INDIA(508548)
27 KETAR JH-07-003-015-142/139
(PACHA DUMAR) 		3407003000NRG23030220231437340 04/02/2023 AWNISH KUMAR SINGH 3407003WL087391 AWNISH KUMAR SINGH 00415 SBIN0002919 1050 1050 Processed 17/02/2023 8866975290 MR AWNISH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
28 KETAR JH-07-003-015-139/1260
(PACHA DUMAR) 		3407003000NRG23040220231445816 04/02/2023 MUKESH CHAUHAN 3407003WL087930 MUKESH CHAUHAN 00415 SBIN0006063 1260 1260 Processed 17/02/2023 8866975291 MR MUKESH CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
29 KETAR JH-07-003-015-139/908
(PACHA DUMAR) 		3407003000NRG23040220231445824 04/02/2023 BEBI DEVI 3407003WL087930 BEBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866975293 BEBI DEVI INDUSIND BANK(607189)
30 KETAR JH-07-003-015-141/289
(PACHA DUMAR) 		3407003000NRG23030220231437339 04/02/2023 SUDHA DEVI 3407003WL087391 SUDHA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 17/02/2023 8866975292 SUDHA KAHAR DO RAMGAHAN KAHAR UNION BANK OF INDIA(508500)
SubTotal 2310 2310
Total 37170 37170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_040223APB_FTO_621513 Punjab National Bank PUNB0265300 SINGHITALI 23940
2 BHAWNATHPUR JH3407003015_040223APB_FTO_621513 State Bank of India SBIN0002919 BHAWNATHPUR 9660
3 BHAWNATHPUR JH3407003015_040223APB_FTO_621513 State Bank of India SBIN0006063 ADB SATBARWA 1260
4 BHAWNATHPUR JH3407003015_040223APB_FTO_621513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 2310

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