Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003011_171222FTO_504832
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-07-003-011-126/1011
(LOHARGARA) 		3407003000NRG23Z171220221065100 17/12/2022 KUSHUM KUMARI 3407003WL067892 KUSHUM KUMARI 00415 SBIN0002919 162 162 Processed 21/12/2022 S34230869 KUSHUM KUMARI ()
2 KETAR JH-07-003-011-127/195
(LOHARGARA) 		3407003000NRG23Z171220221065090 17/12/2022 RANJEET KUMAR PANDEY 3407003WL067891 RANJEET KUMAR PANDEY 00415 SBIN0002919 162 162 Processed 21/12/2022 S34230869 RANJEET KUMAR PANDEY ()
3 KETAR JH-07-003-011-127/214
(LOHARGARA) 		3407003011NRG23Z161220221061325 17/12/2022 VISHUN CHOUDHARY 3407003011WL067622 VISHUN CHOUDHARY 00415 SBIN0002919 324 324 Processed 21/12/2022 S34230869 VISHUN CHOUDHARY ()
SubTotal 648 648
4 KETAR JH-07-003-011-126/1010
(LOHARGARA) 		3407003000NRG23Z171220221065098 17/12/2022 YOGENDRA RAM 3407003WL067892 YOGENDRA RAM 00415 SBIN0003147 162 162 Processed 21/12/2022 S34230869 YOGENDRA RAM ()
5 KETAR JH-07-003-011-126/1011
(LOHARGARA) 		3407003000NRG23Z171220221065099 17/12/2022 RAMAKANT KUMAR 3407003WL067892 RAMAKANT KUMAR 00415 SBIN0003147 162 162 Processed 21/12/2022 S34230869 RAMAKANT KUMAR ()
SubTotal 324 324
6 KETAR JH-07-003-011-126/995
(LOHARGARA) 		3407003011NRG23Z161220221061312 17/12/2022 RAHUL KUMAR KUSHWAHA 3407003011WL067622 RAHUL KUMAR KUSHWAHA 00415 SBIN0014350 162 162 Processed 21/12/2022 S34230869 RAHUL KUMAR KUSHWAHA ()
7 KETAR JH-07-003-011-127/369
(LOHARGARA) 		3407003000NRG23Z171220221065092 17/12/2022 RAJESH PATHAK 3407003WL067891 RAJESH PATHAK 00415 SBIN0014350 162 162 Processed 21/12/2022 S34230869 RAJESH PATHAK ()
8 KETAR JH-07-003-011-128/1106
(LOHARGARA) 		3407003000NRG23Z151220221051424 17/12/2022 DURGESH THAKUR 3407003WL067145 DURGESH THAKUR 00415 SBIN0014350 324 324 Processed 21/12/2022 S34230869 DURGESH THAKUR ()
SubTotal 648 648
9 KETAR JH-07-003-011-127/214
(LOHARGARA) 		3407003011NRG23Z161220221061326 17/12/2022 LALITA DEVI 3407003011WL067622 LALITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 21/12/2022 S34230869 LALITA DEVI ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003011_171222FTO_504832 State Bank of India SBIN0002919 BHAWNATHPUR 648
2 BHAWNATHPUR JH3407003011_171222FTO_504832 State Bank of India SBIN0003147 GLA COLLAGE CAMPUS DALTONGANJ 324
3 BHAWNATHPUR JH3407003011_171222FTO_504832 State Bank of India SBIN0014350 KANDI 648
4 BHAWNATHPUR JH3407003011_171222FTO_504832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 324

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