Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:05:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003018_140822FTO_174137
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-07-003-018-156/1285
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378835 14/08/2022 KANTI DEVI 3407003WL024437 KANTI DEVI 00354 PUNB0265300 162 162 Processed 15/08/2022 S76794334 KANTI DEVI ()
2 KETAR JH-07-003-018-156/1505
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378791 14/08/2022 LAKSHCHANDEV PRJAPATI 3407003WL024426 LAKSHCHANDEV PRJAPATI 00354 PUNB0265300 162 162 Processed 15/08/2022 S76794334 LAKSHCHANDEV PRJAPATI ()
3 KETAR JH-07-003-018-156/183-A
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378813 14/08/2022 PRABHA DEVI 3407003WL024432 PRABHA DEVI 00354 PUNB0265300 324 324 Processed 15/08/2022 S76794334 PRABHA DEVI ()
4 KETAR JH-07-003-018-156/1860
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378853 14/08/2022 INDRAWATI DEVI 3407003WL024442 INDRAWATI DEVI 00354 PUNB0265300 324 324 Processed 15/08/2022 S76794334 INDRAWATI DEVI ()
5 KETAR JH-07-003-018-156/1934
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378845 14/08/2022 PARVATI DEVI 3407003WL024440 PARVATI DEVI 00354 PUNB0265300 162 162 Processed 15/08/2022 S76794334 PARVATI DEVI ()
6 KETAR JH-07-003-018-156/1934
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378846 14/08/2022 UDAY URAON 3407003WL024440 UDAY URAON 00354 PUNB0265300 162 162 Processed 15/08/2022 S76794334 UDAY URAON ()
7 KETAR JH-07-003-018-156/613-A
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378821 14/08/2022 PRADEEP BAITHA 3407003WL024434 PRADEEP BAITHA 00354 PUNB0265300 162 162 Processed 15/08/2022 S76794334 PRADEEP BAITHA ()
8 KETAR JH-07-003-018-156/613-A
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378822 14/08/2022 TETRI DEVI 3407003WL024434 TETRI DEVI 00354 PUNB0265300 162 162 Processed 15/08/2022 S76794334 TETRI DEVI ()
9 KETAR JH-07-003-018-156/712
(PARTI KUSHWANI) 		3407003000NRG23Z120820220376065 14/08/2022 SULEKHA KUMARI 3407003WL024184 SULEKHA KUMARI 00354 PUNB0265300 324 324 Processed 15/08/2022 S76794334 SULEKHA KUMARI ()
10 KETAR JH-07-003-018-156/713
(PARTI KUSHWANI) 		3407003000NRG23Z120820220376066 14/08/2022 RAMLAL BAITHA 3407003WL024184 RAMLAL BAITHA 00354 PUNB0265300 135 135 Processed 15/08/2022 S76794334 RAMLAL BAITHA ()
11 KETAR JH-07-003-018-156/805-A
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378814 14/08/2022 CHINTA DEVI 3407003WL024432 CHINTA DEVI 00354 PUNB0265300 324 324 Processed 15/08/2022 S76794334 CHINTA DEVI ()
12 KETAR JH-07-003-018-156/999
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378854 14/08/2022 DHIRENDRA KUMAR PRAJAPATI 3407003WL024442 DHIRENDRA KUMAR PRAJAPATI 00354 PUNB0265300 324 324 Processed 15/08/2022 S76794334 DHIRENDRA KUMAR PRAJAPATI ()
13 KETAR JH-07-003-018-158/1312
(PARTI KUSHWANI) 		3407003000NRG23Z120820220377385 14/08/2022 KUSH SINGH 3407003WL024308 KUSH SINGH 00354 PUNB0265300 154 154 Processed 15/08/2022 S76794334 KUSH SINGH ()
14 KETAR JH-07-003-018-158/406
(PARTI KUSHWANI) 		3407003000NRG23Z120820220377387 14/08/2022 NAND KUMAR YADAV 3407003WL024308 NAND KUMAR YADAV 00354 PUNB0265300 154 154 Processed 15/08/2022 S76794334 NAND KUMAR YADAV ()
15 KETAR JH-07-003-018-158/965
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378804 14/08/2022 KAWLA DEV 3407003WL024429 KAWLA DEV 00354 PUNB0265300 162 162 Processed 15/08/2022 S76794334 KAWLA DEV ()
SubTotal 3197 3197
16 KETAR JH-07-003-018-156/105
(PARTI KUSHWANI) 		3407003000NRG23Z100820220367776 14/08/2022 YETAWARIYA DEVI 3407003WL023455 YETAWARIYA DEVI 00415 SBIN0002919 162 162 Processed 15/08/2022 S76794334 YETAWARIYA DEVI ()
17 KETAR JH-07-003-018-156/1285
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378834 14/08/2022 RANA PRTAP YADAW 3407003WL024437 RANA PRTAP YADAW 00415 SBIN0002919 162 162 Processed 15/08/2022 S76794334 RANA PRTAP YADAW ()
18 KETAR JH-07-003-018-156/1294
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378842 14/08/2022 BUDHANI DEVI 3407003WL024439 BUDHANI DEVI 00415 SBIN0002919 324 324 Processed 15/08/2022 S76794334 BUDHANI DEVI ()
19 KETAR JH-07-003-018-156/1427
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378829 14/08/2022 PINTU PRAJAPATI 3407003WL024436 PINTU PRAJAPATI 00415 SBIN0002919 162 162 Processed 15/08/2022 S76794334 PINTU PRAJAPATI ()
20 KETAR JH-07-003-018-156/1427
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378830 14/08/2022 PRAMILA DEVI 3407003WL024436 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 15/08/2022 S76794334 PRAMILA DEVI ()
21 KETAR JH-07-003-018-156/1500
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378836 14/08/2022 JAGDESHWAR PARJAPATI 3407003WL024437 JAGDESHWAR PARJAPATI 00415 SBIN0002919 162 162 Processed 15/08/2022 S76794334 JAGDESHWAR PARJAPATI ()
22 KETAR JH-07-003-018-156/1941
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378850 14/08/2022 CHINTA DEVI 3407003WL024441 CHINTA DEVI 00415 SBIN0002919 324 324 Processed 15/08/2022 S76794334 CHINTA DEVI ()
23 KETAR JH-07-003-018-156/712
(PARTI KUSHWANI) 		3407003000NRG23Z120820220376064 14/08/2022 SHASHI KUMAR RAJAK 3407003WL024184 SHASHI KUMAR RAJAK 00415 SBIN0002919 324 324 Processed 15/08/2022 S76794334 SHASHI KUMAR RAJAK ()
SubTotal 1782 1782
24 KETAR JH-07-003-018-158/109
(PARTI KUSHWANI) 		3407003000NRG23Z120820220377408 14/08/2022 SUJIT KUMAR SINGH 3407003WL024311 SUJIT KUMAR SINGH 00415 SBIN0006351 154 154 Processed 15/08/2022 S76794334 SUJIT KUMAR SINGH ()
SubTotal 154 154
25 KETAR JH-07-003-018-156/1535
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378826 14/08/2022 MIRA DEVI 3407003WL024435 MIRA DEVI 00482 SBIN0RRVCGB 324 324 Processed 15/08/2022 S76794334 MIRA DEVI ()
26 KETAR JH-07-003-018-156/1535
(PARTI KUSHWANI) 		3407003000NRG23Z120820220378825 14/08/2022 SALIKH CHERO 3407003WL024435 SALIKH CHERO 00482 SBIN0RRVCGB 324 324 Processed 15/08/2022 S76794334 SALIKH CHERO ()
27 KETAR JH-07-003-018-158/1623
(PARTI KUSHWANI) 		3407003000NRG23Z120820220377386 14/08/2022 SATYENDRA SINGH 3407003WL024308 SATYENDRA SINGH 00695 SBIN0RRVCGB 154 154 Processed 15/08/2022 S76794334 SATYENDRA SINGH ()
28 KETAR JH-07-003-018-158/1807
(PARTI KUSHWANI) 		3407003000NRG23Z120820220377409 14/08/2022 LAV SINGH 3407003WL024311 LAV SINGH 00695 SBIN0RRVCGB 154 154 Processed 15/08/2022 S76794334 LAV SINGH ()
SubTotal 956 956
Total 6089 6089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003018_140822FTO_174137 Punjab National Bank PUNB0265300 SINGHITALI 3197
2 BHAWNATHPUR JH3407003018_140822FTO_174137 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003018_140822FTO_174137 State Bank of India SBIN0006351 AMY NARSANDA 154
4 BHAWNATHPUR JH3407003018_140822FTO_174137 Vananchal Gramin Bank SBIN0RRVCGB KETAR 648
5 BHAWNATHPUR JH3407003018_140822FTO_174137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 308

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