Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_220123FTO_587795
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-07-003-003-103/745
(BALIGARH) 		3407003000NRG23Z200120231319328 22/01/2023 BIHARI MAHATO 3407003WL081578 BIHARI MAHATO 00354 PUNB0265300 162 162 Processed 22/01/2023 S84456740 BIHARI MAHATO ()
2 KETAR JH-07-003-003-105/2320
(BALIGARH) 		3407003000NRG23Z210120231326905 22/01/2023 CHHATHAN KUMAR 3407003WL082007 CHHATHAN KUMAR 00354 PUNB0265300 162 162 Processed 22/01/2023 S84456740 CHHATHAN KUMAR ()
3 KETAR JH-07-017-010-122/1793
(KETAR) 		3407003000NRG23Z200120231319434 22/01/2023 PUNAM DEVI 3407003WL081584 PUNAM DEVI 00354 PUNB0265300 162 162 Processed 22/01/2023 S84456740 PUNAM DEVI ()
SubTotal 486 486
4 KETAR JH-07-003-003-105/1963
(BALIGARH) 		3407003000NRG23Z210120231332234 22/01/2023 UDAY SINGH 3407003WL082259 UDAY SINGH 00482 SBIN0RRVCGB 162 162 Processed 22/01/2023 S84456740 UDAY SINGH ()
5 KETAR JH-07-003-003-103/18
(BALIGARH) 		3407003000NRG23Z200120231319327 22/01/2023 RUBI KUMARI 3407003WL081578 RUBI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S84456740 RUBI KUMARI ()
6 KETAR JH-07-003-003-103/2381
(BALIGARH) 		3407003000NRG23Z200120231322059 22/01/2023 SUDIP SAH 3407003WL081753 SUDIP SAH 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S84456740 SUDIP SAH ()
7 KETAR JH-07-003-003-103/330
(BALIGARH) 		3407003000NRG23Z200120231322702 22/01/2023 RAJ KUMAR SAH 3407003WL081819 RAJ KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S84456740 RAJ KUMAR SAH ()
8 KETAR JH-07-003-003-105/2344
(BALIGARH) 		3407003000NRG23Z210120231332235 22/01/2023 ALIYAR SINGH 3407003WL082259 ALIYAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S84456740 ALIYAR SINGH ()
9 KETAR JH-07-003-003-105/7
(BALIGARH) 		3407003000NRG23Z210120231332237 22/01/2023 YOGENDR SINGH 3407003WL082259 YOGENDR SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S84456740 YOGENDR SINGH ()
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_220123FTO_587795 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003003_220123FTO_587795 Vananchal Gramin Bank SBIN0RRVCGB KETAR 162
3 BHAWNATHPUR JH3407003003_220123FTO_587795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 648
4 BHAWNATHPUR JH3407003003_220123FTO_587795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MERAL-JRGB 162

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