Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_310722FTO_135631
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-07-003-011-128/152
(LOHARGARA) 		3407003000NRG23300720220330796 31/07/2022 RANI DEVI 3407003WL020243 RANI DEVI 00354 PUNB0265300 2791 2791 Processed 04/08/2022 3582126969 RANI DEVI ()
SubTotal 2791 2791
2 KETAR JH-07-003-011-128/152
(LOHARGARA) 		3407003000NRG23300720220330797 31/07/2022 DHARMENDRA VISHWAKARMA 3407003WL020243 DHARMENDRA VISHWAKARMA 00415 SBIN0001031 2791 2791 Processed 04/08/2022 3582126970 MR DHARMENDRA VISHWAKARMA ()
SubTotal 2791 2791
3 KETAR JH-07-003-011-127/84
(LOHARGARA) 		3407003000NRG23300720220330261 31/07/2022 SHUSHMA DEVI 3407003WL020211 SHUSHMA DEVI 00415 SBIN0003440 2392 2392 Processed 04/08/2022 3582126971 MISS SHUSHMA KUMARI ()
SubTotal 2392 2392
4 KETAR JH-07-003-011-128/975
(LOHARGARA) 		3407003000NRG23300720220330264 31/07/2022 SURENDRA BAITHA 3407003WL020211 SURENDRA BAITHA 00415 SBIN0014350 2392 2392 Processed 04/08/2022 3582126972 MR SURENDRA BAITHA ()
SubTotal 2392 2392
5 KETAR JH-07-003-011-127/84
(LOHARGARA) 		3407003000NRG23300720220330260 31/07/2022 PAPOO BAITHA 3407003WL020211 PAPOO BAITHA 00695 SBIN0RRVCGB 2392 2392 Processed 04/08/2022 3582126975 PAPOO BAITHA ()
6 KETAR JH-07-003-011-128/4532
(LOHARGARA) 		3407003000NRG23300720220330262 31/07/2022 NITISH KUMAR RAVI 3407003WL020211 NITISH KUMAR RAVI 00695 SBIN0RRVCGB 2991 2991 Processed 04/08/2022 3582126974 NITISH KUMAR RAVI ()
7 KETAR JH-07-003-011-128/975
(LOHARGARA) 		3407003000NRG23300720220330263 31/07/2022 SUNITA DEVI 3407003WL020211 SUNITA DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 04/08/2022 3582126973 SUNITA DEVI ()
SubTotal 7775 7775
Total 18141 18141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_310722FTO_135631 Punjab National Bank PUNB0265300 SINGHITALI 2791
2 BHAWNATHPUR JH3407003011_310722FTO_135631 State Bank of India SBIN0001031 GARHWA 2791
3 BHAWNATHPUR JH3407003011_310722FTO_135631 State Bank of India SBIN0003440 NAGARUTARI 2392
4 BHAWNATHPUR JH3407003011_310722FTO_135631 State Bank of India SBIN0014350 KANDI 2392
5 BHAWNATHPUR JH3407003011_310722FTO_135631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 2392
6 BHAWNATHPUR JH3407003011_310722FTO_135631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 5383

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