Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:26:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_160123APB_FTO_576407
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-07-003-015-139/1509
(PACHA DUMAR) 		3407003000NRG23160120231281235 16/01/2023 ANKUSH PAL 3407003WL079664 ANKUSH PAL 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038775 MR ANKUSH PAL STATE BANK OF INDIA(508548)
2 KETAR JH-07-003-015-139/155
(PACHA DUMAR) 		3407003000NRG23160120231281544 16/01/2023 SURUJBELI DEVI 3407003WL079682 SURUJBELI DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038773 SURYBELI DEVI PUNJAB NATIONAL BANK(508568)
3 KETAR JH-07-003-015-139/468
(PACHA DUMAR) 		3407003000NRG23160120231281545 16/01/2023 ANIL PRASAD 3407003WL079682 ANIL PRASAD 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038772 ANIL SAH PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-015-139/812
(PACHA DUMAR) 		3407003000NRG23160120231281238 16/01/2023 RUPA KUMARI 3407003WL079664 RUPA KUMARI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038776 MS RUPA KUMARI STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-015-139/829
(PACHA DUMAR) 		3407003000NRG23160120231281240 16/01/2023 NAGENDRA PAL 3407003WL079664 NAGENDRA PAL 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038774 NAGENDRA KUMAR PAL PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-015-141/132
(PACHA DUMAR) 		3407003000NRG23160120231281550 16/01/2023 CHANDRIKA SAH 3407003WL079682 CHANDRIKA SAH 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038777 CHANDRIKA SAH PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-015-141/1323
(PACHA DUMAR) 		3407003000NRG23160120231281551 16/01/2023 LALITA DEVI 3407003WL079682 LALITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038783 LALITA DEVI PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-015-141/1497
(PACHA DUMAR) 		3407003000NRG23160120231281553 16/01/2023 SAVITA DEVI 3407003WL079682 SAVITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038780 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
9 KETAR JH-07-003-015-141/1503
(PACHA DUMAR) 		3407003000NRG23160120231281554 16/01/2023 OM PRAKASH SAH 3407003WL079682 OM PRAKASH SAH 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038779 MR OMPRAKASH SAH STATE BANK OF INDIA(508548)
10 KETAR JH-07-003-015-141/1503
(PACHA DUMAR) 		3407003000NRG23160120231281555 16/01/2023 SIMITRI DEVI 3407003WL079682 SIMITRI DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038778 SIMITRI DEVI PUNJAB NATIONAL BANK(508568)
11 KETAR JH-07-003-015-141/1506
(PACHA DUMAR) 		3407003000NRG23160120231281557 16/01/2023 PAPPU SAH 3407003WL079682 PAPPU SAH 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038782 MR PAPPUKUMAR SAW STATE BANK OF INDIA(508548)
12 KETAR JH-07-003-015-141/788
(PACHA DUMAR) 		3407003000NRG23160120231281560 16/01/2023 SANGITA DEVI 3407003WL079682 SANGITA DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038786 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
13 KETAR JH-07-003-015-141/789
(PACHA DUMAR) 		3407003000NRG23160120231281562 16/01/2023 RENU DEVI 3407003WL079682 RENU DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038785 RENU DEVI PUNJAB NATIONAL BANK(508568)
14 KETAR JH-07-003-015-142/207
(PACHA DUMAR) 		3407003000NRG23150120231278656 16/01/2023 Amit Kumar Singh 3407003WL079539 Amit Kumar Singh 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038781 AMIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
15 KETAR JH-07-003-015-142/208
(PACHA DUMAR) 		3407003000NRG23150120231278657 16/01/2023 USHA DEVI 3407003WL079539 USHA DEVI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8194038784 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18900 18900
16 KETAR JH-07-003-015-139/155
(PACHA DUMAR) 		3407003000NRG23160120231281543 16/01/2023 ANANDI PRASAD 3407003WL079682 ANANDI PRASAD 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8194038788 MR ANANDI PRASAD STATE BANK OF INDIA(508548)
17 KETAR JH-07-003-015-139/607
(PACHA DUMAR) 		3407003000NRG23160120231281546 16/01/2023 ALAKH PRASAD 3407003WL079682 ALAKH PRASAD 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8194038787 MR ALAKH NIRJAN PRASAD STATE BANK OF INDIA(508548)
18 KETAR JH-07-003-015-139/831
(PACHA DUMAR) 		3407003000NRG23160120231281242 16/01/2023 RAKESH KUMAR PAL 3407003WL079664 RAKESH KUMAR PAL 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8194038789 RAKESH KUMAR PAL PUNJAB NATIONAL BANK(508568)
19 KETAR JH-07-003-015-141/1125
(PACHA DUMAR) 		3407003000NRG23160120231281547 16/01/2023 NIRMAL DEVI 3407003WL079682 NIRMAL DEVI 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8194038791 Nirmala Devi FINO PAYMENTS BANK LTD(608001)
20 KETAR JH-07-003-015-141/788
(PACHA DUMAR) 		3407003000NRG23160120231281559 16/01/2023 VIMLESH KUMARI SAV 3407003WL079682 VIMLESH KUMARI SAV 00415 SBIN0002919 1260 1260 Processed 27/01/2023 8194038790 VIMLESH KUMAR SAV PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
21 KETAR JH-07-003-015-141/131
(PACHA DUMAR) 		3407003000NRG23160120231281549 16/01/2023 SUDARSHAN SAH 3407003WL079682 SUDARSHAN SAH 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194038793 Mr. SUDARSHAN SAW VANANCHAL GRAMIN BANK(607210)
22 KETAR JH-07-003-015-141/84
(PACHA DUMAR) 		3407003000NRG23160120231281563 16/01/2023 BABITA KUWAR 3407003WL079682 BABITA KUWAR 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194038792 Mr. BABITA KUWAR VANANCHAL GRAMIN BANK(607210)
23 KETAR JH-07-003-015-141/1250
(PACHA DUMAR) 		3407003000NRG23160120231281548 16/01/2023 MANISH KUMAR SAH 3407003WL079682 MANISH KUMAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194038794 Mr. MANISH KUMAR SAH VANANCHAL GRAMIN BANK(607210)
24 KETAR JH-07-003-015-141/1506
(PACHA DUMAR) 		3407003000NRG23160120231281556 16/01/2023 SHAYAM SUNDAR SAH 3407003WL079682 SHAYAM SUNDAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194038795 Mr. SHYAMSUNDAR SAH VANANCHAL GRAMIN BANK(607210)
25 KETAR JH-07-003-015-141/789
(PACHA DUMAR) 		3407003000NRG23160120231281561 16/01/2023 AWADHESH SAH 3407003WL079682 AWADHESH SAH 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194038796 Mr. AWADHESH SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_160123APB_FTO_576407 Punjab National Bank PUNB0265300 SINGHITALI 18900
2 BHAWNATHPUR JH3407003015_160123APB_FTO_576407 State Bank of India SBIN0002919 BHAWNATHPUR 6300
3 BHAWNATHPUR JH3407003015_160123APB_FTO_576407 Vananchal Gramin Bank SBIN0RRVCGB KETAR 2520
4 BHAWNATHPUR JH3407003015_160123APB_FTO_576407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 3780

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