Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003015_200922FTO_275748
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-07-003-015-139/1256
(PACHA DUMAR) 		3407003000NRG23Z200920220505646 20/09/2022 kishKISHWANTI DEVI 3407003WL034677 kishKISHWANTI DEVI 00354 PUNB0265300 162 162 Processed 21/09/2022 S36165811 kishKISHWANTI DEVI ()
2 KETAR JH-07-003-015-139/184
(PACHA DUMAR) 		3407003000NRG23Z200920220504286 20/09/2022 FULESHWAR DEVI 3407003WL034590 FULESHWAR DEVI 00354 PUNB0265300 324 324 Processed 21/09/2022 S36165811 FULESHWAR DEVI ()
3 KETAR JH-07-003-015-139/1854
(PACHA DUMAR) 		3407003000NRG23Z200920220505649 20/09/2022 KUMARI REKHA 3407003WL034677 KUMARI REKHA 00354 PUNB0265300 162 162 Processed 21/09/2022 S36165811 KUMARI REKHA ()
4 KETAR JH-07-003-015-139/616
(PACHA DUMAR) 		3407003000NRG23Z200920220505652 20/09/2022 GINTA DEVI 3407003WL034677 GINTA DEVI 00354 PUNB0265300 162 162 Processed 21/09/2022 S36165811 GINTA DEVI ()
5 KETAR JH-07-003-015-139/794
(PACHA DUMAR) 		3407003000NRG23Z200920220504287 20/09/2022 AMRITA DEVI 3407003WL034590 AMRITA DEVI 00354 PUNB0265300 324 324 Processed 21/09/2022 S36165811 AMRITA DEVI ()
6 KETAR JH-07-003-015-142/1149
(PACHA DUMAR) 		3407003000NRG23Z200920220504288 20/09/2022 SHILA DEVI 3407003WL034590 SHILA DEVI 00354 PUNB0265300 324 324 Processed 21/09/2022 S36165811 SHILA DEVI ()
7 KETAR JH-07-003-015-142/1159
(PACHA DUMAR) 		3407003000NRG23Z200920220504289 20/09/2022 AJIT KUMAR SINGH 3407003WL034590 AJIT KUMAR SINGH 00354 PUNB0265300 324 324 Processed 21/09/2022 S36165811 AJIT KUMAR SINGH ()
SubTotal 1782 1782
8 KETAR JH-07-003-015-139/1306
(PACHA DUMAR) 		3407003000NRG23Z200920220505647 20/09/2022 BRAJESH KUMAR 3407003WL034677 BRAJESH KUMAR 00415 SBIN0002919 162 162 Processed 21/09/2022 S36165811 BRAJESH KUMAR ()
SubTotal 162 162
9 KETAR JH-07-003-015-139/1854
(PACHA DUMAR) 		3407003000NRG23Z200920220505648 20/09/2022 ANIL MOCHI 3407003WL034677 ANIL MOCHI 00695 SBIN0RRVCGB 162 162 Processed 21/09/2022 S36165811 ANIL MOCHI ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003015_200922FTO_275748 Punjab National Bank PUNB0265300 SINGHITALI 1782
2 BHAWNATHPUR JH3407003015_200922FTO_275748 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003015_200922FTO_275748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 162

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