Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:29:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003014_091222APB_FTO_481389
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-07-003-014-138/969
(MUKUNDPUR) 		3407003000NRG23Z071220221000902 09/12/2022 KUNDAL KUMAR SINGH 3407003WL064406 KUNDAL KUMAR SINGH 00048 BKID0006157 162 162 Processed 09/12/2022 S32362694 Kundal Kumar Singh FINO PAYMENTS BANK LTD(608001)
2 KETAR JH-07-003-014-138/969
(MUKUNDPUR) 		3407003000NRG23Z071220221000903 09/12/2022 PUSHPA DEVI 3407003WL064406 PUSHPA DEVI 00048 BKID0006157 162 162 Processed 09/12/2022 S32362694 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 KETAR JH-07-003-010-125/1583
(KETAR) 		3407003000NRG23Z071220221000910 09/12/2022 HASINA BIBI 3407003WL064407 HASINA BIBI 00354 PUNB0265300 162 162 Processed 09/12/2022 S32362694 HASINA BIBI PUNJAB NATIONAL BANK(508568)
4 KETAR JH-07-003-014-134/1377
(MUKUNDPUR) 		3407003000NRG23Z061220220981842 09/12/2022 HARENDRAKISHOR SINGH 3407003WL063268 HARENDRAKISHOR SINGH 00354 PUNB0265300 324 324 Processed 09/12/2022 S32362694 HARINDRA KISHORE SINGH SO KAMESHWAR SING PUNJAB NATIONAL BANK(508568)
5 KETAR JH-07-003-014-135/1313
(MUKUNDPUR) 		3407003000NRG23Z061220220991499 09/12/2022 MALLU SAH 3407003WL063836 MALLU SAH 00354 PUNB0265300 162 162 Processed 09/12/2022 S32362694 MALU SAH PUNJAB NATIONAL BANK(508568)
6 KETAR JH-07-003-014-135/1399
(MUKUNDPUR) 		3407003000NRG23Z061220220991464 09/12/2022 MANU SAH 3407003WL063834 MANU SAH 00354 PUNB0265300 162 162 Processed 09/12/2022 S32362694 MANU SAH PUNJAB NATIONAL BANK(508568)
7 KETAR JH-07-003-014-135/203
(MUKUNDPUR) 		3407003000NRG23Z061220220991470 09/12/2022 GTAURI SAH 3407003WL063834 GTAURI SAH 00354 PUNB0265300 162 162 Processed 09/12/2022 S32362694 GATAURI SAH PUNJAB NATIONAL BANK(508568)
8 KETAR JH-07-003-014-135/252
(MUKUNDPUR) 		3407003000NRG23Z071220220993183 09/12/2022 PANWASHI DEVI 3407003WL063927 PANWASHI DEVI 00354 PUNB0265300 162 162 Processed 09/12/2022 S32362694 Mrs. BASIYA DEVI VANANCHAL GRAMIN BANK(607210)
9 KETAR JH-07-003-014-135/252
(MUKUNDPUR) 		3407003000NRG23Z071220220993182 09/12/2022 SUMED SAH 3407003WL063927 SUMED SAH 00354 PUNB0265300 162 162 Processed 09/12/2022 S32362694 SUMEDH SAH PUNJAB NATIONAL BANK(508568)
10 KETAR JH-07-003-014-138/332
(MUKUNDPUR) 		3407003000NRG23Z061220220991394 09/12/2022 HAMIDA BIBI 3407003WL063828 HAMIDA BIBI 00354 PUNB0265300 162 162 Processed 09/12/2022 S32362694 HAMIDA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
11 KETAR JH-07-003-014-135/274
(MUKUNDPUR) 		3407003000NRG23Z061220220991500 09/12/2022 SANTARO DEVI 3407003WL063836 SANTARO DEVI 00415 SBIN0002919 162 162 Processed 09/12/2022 S32362694 SANTRA DEVI PUNJAB NATIONAL BANK(508568)
12 KETAR JH-07-003-014-135/327
(MUKUNDPUR) 		3407003000NRG23Z061220220991503 09/12/2022 LILAWATI DEVI 3407003WL063836 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/12/2022 S32362694 MR PARASHU SAV STATE BANK OF INDIA(508548)
13 KETAR JH-07-003-014-135/327
(MUKUNDPUR) 		3407003000NRG23Z061220220991502 09/12/2022 PARASO SAH 3407003WL063836 PARASO SAH 00415 SBIN0002919 162 162 Processed 09/12/2022 S32362694 MR PARASHU SAV STATE BANK OF INDIA(508548)
14 KETAR JH-07-003-014-135/476
(MUKUNDPUR) 		3407003000NRG23Z061220220991472 09/12/2022 NITISH KUMAR GUPTA 3407003WL063834 NITISH KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 09/12/2022 S32362694 MR NITISH KUMAR GUPTA STATE BANK OF INDIA(508548)
15 KETAR JH-07-003-014-136/463
(MUKUNDPUR) 		3407003000NRG23Z071220220993185 09/12/2022 MUNGIYA DEVI 3407003WL063927 MUNGIYA DEVI 00415 SBIN0002919 162 162 Processed 09/12/2022 S32362694 MUGIYA DEVI PUNJAB NATIONAL BANK(508568)
16 KETAR JH-07-003-014-137/794
(MUKUNDPUR) 		3407003000NRG23Z061220220991377 09/12/2022 DHARAMRAJ SINGH 3407003WL063827 DHARAMRAJ SINGH 00415 SBIN0002919 162 162 Processed 09/12/2022 S32362694 MR DHARMRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 972 972
17 KETAR JH-07-003-010-125/172
(KETAR) 		3407003000NRG23Z071220221000911 09/12/2022 KOLAR BIBI 3407003WL064407 KOLAR BIBI 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362694 Mrs. KOYALAR BIBI VANANCHAL GRAMIN BANK(607210)
18 KETAR JH-07-003-010-125/616
(KETAR) 		3407003000NRG23Z061220220991392 09/12/2022 OSTAN ANSARI 3407003WL063828 OSTAN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362694 OSATAM ANSARI PUNJAB NATIONAL BANK(508568)
19 KETAR JH-07-003-014-135/1668
(MUKUNDPUR) 		3407003000NRG23Z071220220993181 09/12/2022 CHANCHALA DEVI 3407003WL063927 CHANCHALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362694 Ms. CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
20 KETAR JH-07-003-014-135/429
(MUKUNDPUR) 		3407003000NRG23Z071220220993184 09/12/2022 BASANTI DVI 3407003WL063927 BASANTI DVI 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362694 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
21 KETAR JH-07-003-014-135/476
(MUKUNDPUR) 		3407003000NRG23Z061220220991471 09/12/2022 ASHA DEVI 3407003WL063834 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362694 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
22 KETAR JH-07-003-014-137/438
(MUKUNDPUR) 		3407003000NRG23Z061220220991375 09/12/2022 MANU RAM 3407003WL063827 MANU RAM 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362694 MR MANU RAM STATE BANK OF INDIA(508548)
23 KETAR JH-07-003-014-138/599
(MUKUNDPUR) 		3407003000NRG23Z061220220991426 09/12/2022 LAIKUN BIBI 3407003WL063830 LAIKUN BIBI 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362694 Mr. LAIKUN BIBI VANANCHAL GRAMIN BANK(607210)
24 KETAR JH-07-003-014-138/635
(MUKUNDPUR) 		3407003000NRG23Z071220221000901 09/12/2022 BIRENDRA SINGH 3407003WL064406 BIRENDRA SINGH 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362694 Mr. BIRENDRA SINGH VANANCHAL GRAMIN BANK(607210)
25 KETAR JH-07-003-014-135/349
(MUKUNDPUR) 		3407003000NRG23Z061220220991484 09/12/2022 AMOLA DEVI 3407003WL063835 AMOLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362694 Mr. AMOLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003014_091222APB_FTO_481389 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 BHAWNATHPUR JH3407003014_091222APB_FTO_481389 Punjab National Bank PUNB0265300 SINGHITALI 1458
3 BHAWNATHPUR JH3407003014_091222APB_FTO_481389 State Bank of India SBIN0002919 BHAWNATHPUR 972
4 BHAWNATHPUR JH3407003014_091222APB_FTO_481389 Vananchal Gramin Bank SBIN0RRVCGB KETAR 1296
5 BHAWNATHPUR JH3407003014_091222APB_FTO_481389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 162

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