Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_021222APB_FTO_467467
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-07-003-017-151/538
(PARSODIH) 		3407003017NRG23Z021220220951018 02/12/2022 MIRA DEVI 3407003017WL061655 MIRA DEVI 00354 PUNB0265300 324 324 Processed 04/12/2022 S42898744 MIRA DEVI PUNJAB NATIONAL BANK(508568)
2 KETAR JH-07-003-017-152/912
(PARSODIH) 		3407003017NRG23Z021220220951535 02/12/2022 RINKU DEVI 3407003017WL061675 RINKU DEVI 00354 PUNB0265300 324 324 Processed 04/12/2022 S42898744 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
3 KETAR JH-07-003-017-151/462
(PARSODIH) 		3407003017NRG23Z021220220951064 02/12/2022 TETARI DEVI 3407003017WL061659 TETARI DEVI 00415 SBIN0002919 324 324 Processed 04/12/2022 S42898744 MRS TETRI DEVI STATE BANK OF INDIA(508548)
4 KETAR JH-07-003-017-152/504
(PARSODIH) 		3407003017NRG23Z021220220951534 02/12/2022 KAMALOUTI DEVI 3407003017WL061675 KAMALOUTI DEVI 00415 SBIN0002919 324 324 Processed 04/12/2022 S42898744 MRS KAMLAUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 KETAR JH-07-003-017-151/278
(PARSODIH) 		3407003017NRG23Z021220220951017 02/12/2022 BILAYATI RAM 3407003017WL061655 BILAYATI RAM 00415 SBIN0014350 324 324 Processed 04/12/2022 S42898744 MR VILAYATI RAM STATE BANK OF INDIA(508548)
6 KETAR JH-07-003-017-153/125
(PARSODIH) 		3407003017NRG23Z021220220951058 02/12/2022 RAMKESHWER PASWAN 3407003017WL061658 RAMKESHWER PASWAN 00415 SBIN0014350 324 324 Processed 04/12/2022 S42898744 MR RAJ KESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 648 648
7 KETAR JH-07-003-017-151/462
(PARSODIH) 		3407003017NRG23Z021220220951063 02/12/2022 RAMADHAR YADAV 3407003017WL061659 RAMADHAR YADAV 00482 SBIN0RRVCGB 324 324 Processed 04/12/2022 S42898744 Mr. RAMADHAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_021222APB_FTO_467467 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003017_021222APB_FTO_467467 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003017_021222APB_FTO_467467 State Bank of India SBIN0014350 KANDI 648
4 BHAWNATHPUR JH3407003017_021222APB_FTO_467467 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324

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