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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_310323APB_FTO_748996
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 KANDI JH-07-003-012-131/1560
(MAJHIGAWAN) 		3407003000NRG23300320231896798 31/03/2023 MAHENDRA PRAJAPATI 3407003WL113575 MAHENDRA PRAJAPATI 00415 SBIN0014350 1260 1260 Processed 12/05/2023 1478003672 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
2 KANDI JH-07-003-012-131/553
(MAJHIGAWAN) 		3407003000NRG23300320231896799 31/03/2023 SURESH PRAJAPATI 3407003WL113575 SURESH PRAJAPATI 00415 SBIN0014350 1260 1260 Processed 12/05/2023 1478003671 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
3 KANDI JH-07-003-012-131/95
(MAJHIGAWAN) 		3407003000NRG23300320231896800 31/03/2023 SUKANI KUNVAR 3407003WL113575 SUKANI KUNVAR 00415 SBIN0014350 1260 1260 Processed 12/05/2023 1478003673 MRS SUKANI KUNWAR STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 KANDI JH-07-003-012-131/1501
(MAJHIGAWAN) 		3407003000NRG23300320231896796 31/03/2023 KAMLA DEVI 3407003WL113575 KAMLA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478003675 Ms. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANDI JH-07-003-012-131/1535
(MAJHIGAWAN) 		3407003000NRG23300320231896797 31/03/2023 PRABHA DEVI 3407003WL113575 PRABHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1478003674 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_310323APB_FTO_748996 State Bank of India SBIN0014350 KANDI 3780
2 BHAWNATHPUR JH3407003012_310323APB_FTO_748996 Vananchal Gramin Bank SBIN0RRVCGB KANDI 1260
3 BHAWNATHPUR JH3407003012_310323APB_FTO_748996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 1260

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