Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003010_291122FTO_459501
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-07-003-014-138/2011
(MUKUNDPUR) 		3407003000NRG23Z291120220926993 29/11/2022 SALEHA KHATUN 3407003WL060317 SALEHA KHATUN 00048 BKID0006157 162 162 Processed 02/12/2022 S12864701 SALEHA KHATUN ()
SubTotal 162 162
2 KETAR JH-07-003-010-125/1886
(KETAR) 		3407003000NRG23Z291120220926473 29/11/2022 SHAILUN ANSARI 3407003WL060286 SHAILUN ANSARI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864701 SHAILUN ANSARI ()
3 KETAR JH-07-003-010-125/746
(KETAR) 		3407003000NRG23Z291120220926477 29/11/2022 JAINUL ANSARI 3407003WL060286 JAINUL ANSARI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864701 JAINUL ANSARI ()
4 KETAR JH-07-003-010-125/970
(KETAR) 		3407003000NRG23Z291120220926988 29/11/2022 AJIT KUMAR RAJAK 3407003WL060317 AJIT KUMAR RAJAK 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864701 AJIT KUMAR RAJAK ()
5 KETAR JH-07-003-014-138/158
(MUKUNDPUR) 		3407003000NRG23Z291120220926479 29/11/2022 NITISH MEHTA 3407003WL060286 NITISH MEHTA 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864701 NITISH MEHTA ()
6 KETAR JH-07-003-014-138/2009
(MUKUNDPUR) 		3407003000NRG23Z291120220926992 29/11/2022 ANJAR HASAN 3407003WL060317 ANJAR HASAN 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864701 ANJAR HASAN ()
7 KETAR JH-07-003-014-138/2013
(MUKUNDPUR) 		3407003000NRG23Z291120220926994 29/11/2022 SAKILA BIBI 3407003WL060317 SAKILA BIBI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864701 SAKILA BIBI ()
8 KETAR JH-07-003-014-138/95
(MUKUNDPUR) 		3407003000NRG23Z291120220926483 29/11/2022 RAHMUDDIN ANSARI 3407003WL060286 RAHMUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 02/12/2022 S12864701 RAHMUDDIN ANSARI ()
SubTotal 1134 1134
9 KETAR JH-07-003-014-138/2008
(MUKUNDPUR) 		3407003000NRG23Z291120220926991 29/11/2022 MONAJIR HUSAIN 3407003WL060317 MONAJIR HUSAIN 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864701 MONAJIR HUSAIN ()
10 KETAR JH-07-003-014-138/714
(MUKUNDPUR) 		3407003000NRG23Z291120220926995 29/11/2022 ASLAM ANSARI 3407003WL060317 ASLAM ANSARI 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864701 ASLAM ANSARI ()
11 KETAR JH-07-017-010-125/356
(KETAR) 		3407003000NRG23Z291120220926949 29/11/2022 ANU DEVI 3407003WL060313 ANU DEVI 00415 SBIN0002919 162 162 Processed 02/12/2022 S12864701 ANU DEVI ()
SubTotal 486 486
12 KETAR JH-07-003-010-122/1836
(KETAR) 		3407003000NRG23Z291120220926971 29/11/2022 BUDHNI DEVI 3407003WL060316 BUDHNI DEVI 00482 SBIN0RRVCGB 351 351 Processed 02/12/2022 S12864701 BUDHNI DEVI ()
13 KETAR JH-07-003-010-122/1836
(KETAR) 		3407003000NRG23Z291120220926970 29/11/2022 RAM NARAYAN SAH 3407003WL060316 RAM NARAYAN SAH 00482 SBIN0RRVCGB 351 351 Processed 02/12/2022 S12864701 RAM NARAYAN SAH ()
14 KETAR JH-07-003-010-125/1211
(KETAR) 		3407003000NRG23Z291120220926472 29/11/2022 SALIMA BIBI 3407003WL060286 SALIMA BIBI 00482 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864701 SALIMA BIBI ()
15 KETAR JH-07-003-010-122/1353
(KETAR) 		3407003000NRG23Z291120220926984 29/11/2022 SHAHID HUSAIN ANSARI 3407003WL060317 SHAHID HUSAIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864701 SHAHID HUSAIN ANSARI ()
16 KETAR JH-07-003-010-122/1354
(KETAR) 		3407003000NRG23Z291120220926985 29/11/2022 IJAHAR ALAM 3407003WL060317 IJAHAR ALAM 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864701 IJAHAR ALAM ()
17 KETAR JH-07-003-010-122/2129
(KETAR) 		3407003000NRG23Z291120220926952 29/11/2022 BABULAL RAM 3407003WL060314 BABULAL RAM 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864701 BABULAL RAM ()
18 KETAR JH-07-003-010-125/1466
(KETAR) 		3407003000NRG23Z291120220926986 29/11/2022 DAULATIYA DEVI 3407003WL060317 DAULATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864701 DAULATIYA DEVI ()
19 KETAR JH-07-003-010-125/1885
(KETAR) 		3407003000NRG23Z291120220926948 29/11/2022 RAMESHWAR MAHTO 3407003WL060313 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864701 RAMESHWAR MAHTO ()
20 KETAR JH-07-003-010-125/491
(KETAR) 		3407003000NRG23Z291120220926987 29/11/2022 KAMAL KANT BAITHA 3407003WL060317 KAMAL KANT BAITHA 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864701 KAMAL KANT BAITHA ()
21 KETAR JH-07-003-010-125/983
(KETAR) 		3407003000NRG23Z291120220926478 29/11/2022 HASBUN KHATUN 3407003WL060286 HASBUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864701 HASBUN KHATUN ()
22 KETAR JH-07-003-014-138/1038
(MUKUNDPUR) 		3407003000NRG23Z291120220926989 29/11/2022 INSAF ANSARI 3407003WL060317 INSAF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864701 INSAF ANSARI ()
23 KETAR JH-07-003-014-138/314
(MUKUNDPUR) 		3407003000NRG23Z291120220926481 29/11/2022 MINHAJ ANSARI 3407003WL060286 MINHAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2022 S12864701 MINHAJ ANSARI ()
SubTotal 2322 2322
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003010_291122FTO_459501 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003010_291122FTO_459501 Punjab National Bank PUNB0265300 SINGHITALI 1134
3 BHAWNATHPUR JH3407003010_291122FTO_459501 State Bank of India SBIN0002919 BHAWNATHPUR 486
4 BHAWNATHPUR JH3407003010_291122FTO_459501 Vananchal Gramin Bank SBIN0RRVCGB KETAR 864
5 BHAWNATHPUR JH3407003010_291122FTO_459501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 1458

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