Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:13 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_190323APB_FTO_717485
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-07-003-015-139/673
(PACHA DUMAR) 		3407003000NRG23190320231782407 19/03/2023 SUJIT KUMAR 3407003WL108756 SUJIT KUMAR 00176 IDIB000G537 1260 1260 Processed 30/03/2023 0312432981 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 KETAR JH-07-003-015-139/1088
(PACHA DUMAR) 		3407003000NRG23190320231782521 19/03/2023 SAVITA DEVI 3407003WL108759 SAVITA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432986 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-015-139/1109
(PACHA DUMAR) 		3407003000NRG23190320231782439 19/03/2023 VIBHA DEVI 3407003WL108757 VIBHA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312433000 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-015-139/1141
(PACHA DUMAR) 		3407003000NRG23190320231782392 19/03/2023 PRABHA DEVI 3407003WL108756 PRABHA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432988 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-015-139/1171
(PACHA DUMAR) 		3407003000NRG23180320231771273 19/03/2023 RANGITA DEVI 3407003WL108261 RANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432958 MRS RANGITA DEVI STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-015-139/13
(PACHA DUMAR) 		3407003000NRG23180320231771274 19/03/2023 ASHOK CHERO 3407003WL108261 ASHOK CHERO 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432994 ASHOK CHERO CHARITAR CHERO CANARA BANK(508532)
7 KETAR JH-07-003-015-139/13
(PACHA DUMAR) 		3407003000NRG23180320231771275 19/03/2023 GUDDI DEVI 3407003WL108261 GUDDI DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432995 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-015-139/1351
(PACHA DUMAR) 		3407003000NRG23190320231782441 19/03/2023 SHANTI DEVI 3407003WL108757 SHANTI DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432957 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
9 KETAR JH-07-003-015-139/1376
(PACHA DUMAR) 		3407003000NRG23190320231782394 19/03/2023 SANDHYA DEVI 3407003WL108756 SANDHYA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432949 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-015-139/1451
(PACHA DUMAR) 		3407003000NRG23190320231782444 19/03/2023 DEVANTI DEVI 3407003WL108757 DEVANTI DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432991 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-015-139/1506
(PACHA DUMAR) 		3407003000NRG23190320231782396 19/03/2023 SANOJ KUMAR MEHTA 3407003WL108756 SANOJ KUMAR MEHTA 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432952 SANOJ KUMAR PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-015-139/1531
(PACHA DUMAR) 		3407003000NRG23190320231782397 19/03/2023 AKHILESH PRASAD 3407003WL108756 AKHILESH PRASAD 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432996 AKHILESH PRASAD PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-015-139/1817
(PACHA DUMAR) 		3407003000NRG23180320231771276 19/03/2023 AJAY CHERO 3407003WL108261 AJAY CHERO 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432956 AJAY CHERO PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-015-139/193
(PACHA DUMAR) 		3407003000NRG23190320231782400 19/03/2023 PRABHAWTI DEVI 3407003WL108756 PRABHAWTI DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432954 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-015-139/193
(PACHA DUMAR) 		3407003000NRG23190320231782401 19/03/2023 PRAMOD THAKUR 3407003WL108756 PRAMOD THAKUR 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432948 PRAMOD THAKUR PUNJAB NATIONAL BANK(508568)
16 KETAR JH-07-003-015-139/2000
(PACHA DUMAR) 		3407003000NRG23190320231782402 19/03/2023 SAMITA DEVI 3407003WL108756 SAMITA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432959 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
17 KETAR JH-07-003-015-139/2001
(PACHA DUMAR) 		3407003000NRG23190320231782445 19/03/2023 KAMLESH PASWAN 3407003WL108757 KAMLESH PASWAN 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432987 KAMLESH PASWAN PUNJAB NATIONAL BANK(508568)
18 KETAR JH-07-003-015-139/2001
(PACHA DUMAR) 		3407003000NRG23190320231782446 19/03/2023 SHIVKUMARI DEVI 3407003WL108757 SHIVKUMARI DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432985 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
19 KETAR JH-07-003-015-139/215
(PACHA DUMAR) 		3407003000NRG23190320231782403 19/03/2023 JAMARUDDI ANSARI 3407003WL108756 JAMARUDDI ANSARI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432993 JAMURIDIN MIYAN PUNJAB NATIONAL BANK(508568)
20 KETAR JH-07-003-015-139/2186
(PACHA DUMAR) 		3407003000NRG23190320231782405 19/03/2023 KALAWATI DEVI 3407003WL108756 KALAWATI DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432953 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
21 KETAR JH-07-003-015-139/2186
(PACHA DUMAR) 		3407003000NRG23190320231782404 19/03/2023 VIJAY SAH 3407003WL108756 VIJAY SAH 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432944 VIJAY SAW PUNJAB NATIONAL BANK(508568)
22 KETAR JH-07-003-015-139/348
(PACHA DUMAR) 		3407003000NRG23180320231771278 19/03/2023 BIRBAL BAITHA 3407003WL108261 BIRBAL BAITHA 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432997 BIRBAL BAITHA PUNJAB NATIONAL BANK(508568)
23 KETAR JH-07-003-015-139/376
(PACHA DUMAR) 		3407003000NRG23190320231782448 19/03/2023 SAVITA DEVI 3407003WL108757 SAVITA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432992 SABITA DEVI PUNJAB NATIONAL BANK(508568)
24 KETAR JH-07-003-015-139/413
(PACHA DUMAR) 		3407003000NRG23190320231782406 19/03/2023 MAMTI DEVI 3407003WL108756 MAMTI DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432955 MALTI DEVI PUNJAB NATIONAL BANK(508568)
25 KETAR JH-07-003-015-139/462
(PACHA DUMAR) 		3407003000NRG23190320231782523 19/03/2023 RAMPRATAP GUPTA 3407003WL108759 RAMPRATAP GUPTA 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432945 PRATAP SAH PUNJAB NATIONAL BANK(508568)
26 KETAR JH-07-003-015-139/673
(PACHA DUMAR) 		3407003000NRG23190320231782408 19/03/2023 MADHU GUPTA 3407003WL108756 MADHU GUPTA 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432983 MADHU GUPTA PUNJAB NATIONAL BANK(508568)
27 KETAR JH-07-003-015-139/680
(PACHA DUMAR) 		3407003000NRG23190320231782451 19/03/2023 BIJABHAR CHAUDHARI 3407003WL108757 BIJABHAR CHAUDHARI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432946 VRIJBHAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
28 KETAR JH-07-003-015-139/696
(PACHA DUMAR) 		3407003000NRG23190320231782410 19/03/2023 AMARDEW PRASAD 3407003WL108756 AMARDEW PRASAD 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432947 AMARDEV PRASAD PUNJAB NATIONAL BANK(508568)
29 KETAR JH-07-003-015-139/701
(PACHA DUMAR) 		3407003000NRG23190320231782412 19/03/2023 LAWKUSH MEHTA 3407003WL108756 LAWKUSH MEHTA 00354 PUNB0265300 1260 1260 Processed 31/03/2023 0312432999 Lavkush Mehta FINO PAYMENTS BANK LTD(608001)
30 KETAR JH-07-003-015-139/701
(PACHA DUMAR) 		3407003000NRG23190320231782411 19/03/2023 RAJENDRA MEHTA 3407003WL108756 RAJENDRA MEHTA 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432998 RAJENDRA MEHTA PUNJAB NATIONAL BANK(508568)
31 KETAR JH-07-003-015-139/708
(PACHA DUMAR) 		3407003000NRG23190320231782453 19/03/2023 KUSHUM DEVI 3407003WL108757 KUSHUM DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432950 Miss. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
32 KETAR JH-07-003-015-139/712-A
(PACHA DUMAR) 		3407003000NRG23190320231782454 19/03/2023 RADHIKA DEVI 3407003WL108757 RADHIKA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432990 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
33 KETAR JH-07-003-015-139/843
(PACHA DUMAR) 		3407003000NRG23180320231771279 19/03/2023 LALITA DEVI 3407003WL108261 LALITA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432989 LALITA DEVI PUNJAB NATIONAL BANK(508568)
34 KETAR JH-07-003-015-139/861
(PACHA DUMAR) 		3407003000NRG23190320231782413 19/03/2023 SAKOLA 3407003WL108756 SAKOLA 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432951 SAKOLA DEVI PUNJAB NATIONAL BANK(508568)
35 KETAR JH-07-003-015-139/889
(PACHA DUMAR) 		3407003000NRG23190320231782458 19/03/2023 RITA DEVI 3407003WL108757 RITA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0312432984 RITA DEVI BANK OF INDIA(508505)
SubTotal 42840 42840
36 KETAR JH-07-003-015-139/1088
(PACHA DUMAR) 		3407003000NRG23190320231782520 19/03/2023 RAMRATI MEHTA 3407003WL108759 RAMRATI MEHTA 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312432961 RAMRATI MEHTA PUNJAB NATIONAL BANK(508568)
37 KETAR JH-07-003-015-139/1171
(PACHA DUMAR) 		3407003000NRG23180320231771272 19/03/2023 JITENDRA BAITHA 3407003WL108261 JITENDRA BAITHA 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312432960 MR JITENDRA BAITHA STATE BANK OF INDIA(508548)
38 KETAR JH-07-003-015-139/286
(PACHA DUMAR) 		3407003000NRG23180320231771277 19/03/2023 CHINTA DEVI 3407003WL108261 CHINTA DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312432965 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
39 KETAR JH-07-003-015-139/376
(PACHA DUMAR) 		3407003000NRG23190320231782447 19/03/2023 RAMASHARE MEHATA 3407003WL108757 RAMASHARE MEHATA 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312432962 MR RAMSHARAY MEHTA STATE BANK OF INDIA(508548)
40 KETAR JH-07-003-015-139/719-A
(PACHA DUMAR) 		3407003000NRG23190320231782455 19/03/2023 ANJU DEVI 3407003WL108757 ANJU DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312432964 MRS ANJU DEVI STATE BANK OF INDIA(508548)
41 KETAR JH-07-003-015-139/958
(PACHA DUMAR) 		3407003000NRG23190320231782459 19/03/2023 GUDDI DEVI 3407003WL108757 GUDDI DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0312432967 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
42 KETAR JH-07-003-015-139/957
(PACHA DUMAR) 		3407003000NRG23190320231782414 19/03/2023 RAJESH BAITHA 3407003WL108756 RAJESH BAITHA 00415 SBIN0003440 1260 1260 Processed 30/03/2023 0312432966 MR RAJESH BAITHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
43 KETAR JH-07-003-015-139/1377
(PACHA DUMAR) 		3407003000NRG23190320231782443 19/03/2023 PRIYANKA KUMARI 3407003WL108757 PRIYANKA KUMARI 00415 SBIN0005994 1260 1260 Processed 30/03/2023 0312432963 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
44 KETAR JH-07-003-015-139/1201
(PACHA DUMAR) 		3407003000NRG23190320231782440 19/03/2023 JITENDRA KUMAR PATEL 3407003WL108757 JITENDRA KUMAR PATEL 00462 UCBA0003190 1260 1260 Processed 30/03/2023 0312432982 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
45 KETAR JH-07-003-015-139/1061
(PACHA DUMAR) 		3407003000NRG23190320231782438 19/03/2023 sima devi 3407003WL108757 sima devi 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432970 SIMA DEVI PUNJAB NATIONAL BANK(508568)
46 KETAR JH-07-003-015-139/708
(PACHA DUMAR) 		3407003000NRG23190320231782452 19/03/2023 SHIVSHANKAR PRASAD 3407003WL108757 SHIVSHANKAR PRASAD 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432971 MR SHEO SHANKAR PRASAD GUPTA STATE BANK OF INDIA(508548)
47 KETAR JH-07-003-015-139/1284
(PACHA DUMAR) 		3407003000NRG23190320231782393 19/03/2023 USHA DEVI 3407003WL108756 USHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432972 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
48 KETAR JH-07-003-015-139/1351
(PACHA DUMAR) 		3407003000NRG23190320231782442 19/03/2023 SANTOSH KUMAR VARMA 3407003WL108757 SANTOSH KUMAR VARMA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432977 MR SANTOSH KUMAR VARMA STATE BANK OF INDIA(508548)
49 KETAR JH-07-003-015-139/1377
(PACHA DUMAR) 		3407003000NRG23190320231782395 19/03/2023 SANJU KUMAR 3407003WL108756 SANJU KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432976 SANJU KUMAR PUNJAB NATIONAL BANK(508568)
50 KETAR JH-07-003-015-139/1511
(PACHA DUMAR) 		3407003000NRG23190320231782522 19/03/2023 RAMDULAR SAH 3407003WL108759 RAMDULAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432974 MR RAM DULAR SAH STATE BANK OF INDIA(508548)
51 KETAR JH-07-003-015-139/1803
(PACHA DUMAR) 		3407003000NRG23190320231782398 19/03/2023 BHOLA SHANKAR PRASAD 3407003WL108756 BHOLA SHANKAR PRASAD 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432968 BHOLA SHANKAR PRASAD BANK OF BARODA(606985)
52 KETAR JH-07-003-015-139/650
(PACHA DUMAR) 		3407003000NRG23190320231782449 19/03/2023 KAMLESH PASWAN 3407003WL108757 KAMLESH PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432980 Mr. KAMLESH PASWAN VANANCHAL GRAMIN BANK(607210)
53 KETAR JH-07-003-015-139/650
(PACHA DUMAR) 		3407003000NRG23190320231782450 19/03/2023 RINKU DEVI 3407003WL108757 RINKU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432973 Miss. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
54 KETAR JH-07-003-015-139/674
(PACHA DUMAR) 		3407003000NRG23190320231782409 19/03/2023 ABHAY KUMAR PRASAD 3407003WL108756 ABHAY KUMAR PRASAD 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432979 MR ABHAY KUMAR PRASAD STATE BANK OF INDIA(508548)
55 KETAR JH-07-003-015-139/851
(PACHA DUMAR) 		3407003000NRG23190320231782456 19/03/2023 ASHOK PARSAD 3407003WL108757 ASHOK PARSAD 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432943 ASHOK PRASAD PUNJAB NATIONAL BANK(508568)
56 KETAR JH-07-003-015-139/851
(PACHA DUMAR) 		3407003000NRG23190320231782457 19/03/2023 BASANTI DEVI 3407003WL108757 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432969 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
57 KETAR JH-07-003-015-139/888
(PACHA DUMAR) 		3407003000NRG23180320231771280 19/03/2023 NIRA DEVI 3407003WL108261 NIRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432975 MR SANTOSH PAL STATE BANK OF INDIA(508548)
58 KETAR JH-07-003-015-139/974
(PACHA DUMAR) 		3407003000NRG23190320231782525 19/03/2023 AKHILESH PATEL 3407003WL108759 AKHILESH PATEL 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312432978 Akhilesh Patel BANK OF BARODA(606985)
SubTotal 17640 17640
Total 73080 73080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_190323APB_FTO_717485 Indian Bank IDIB000G537 Garhwa 1260
2 BHAWNATHPUR JH3407003015_190323APB_FTO_717485 Punjab National Bank PUNB0265300 SINGHITALI 42840
3 BHAWNATHPUR JH3407003015_190323APB_FTO_717485 State Bank of India SBIN0002919 BHAWNATHPUR 7560
4 BHAWNATHPUR JH3407003015_190323APB_FTO_717485 State Bank of India SBIN0003440 NAGARUTARI 1260
5 BHAWNATHPUR JH3407003015_190323APB_FTO_717485 State Bank of India SBIN0005994 MOHAMMADGANJ 1260
6 BHAWNATHPUR JH3407003015_190323APB_FTO_717485 UCO Bank UCBA0003190 Garhwa 1260
7 BHAWNATHPUR JH3407003015_190323APB_FTO_717485 Vananchal Gramin Bank SBIN0RRVCGB KETAR 2520
8 BHAWNATHPUR JH3407003015_190323APB_FTO_717485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 15120

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