Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:01:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_230123FTO_590516
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-07-003-007-113/1810
(DUMARSOTA) 		3407003000NRG23Z230120231342978 23/01/2023 JAMINDAR CHAUDHARI 3407003WL082757 JAMINDAR CHAUDHARI 00415 SBIN0001031 162 162 Processed 23/01/2023 S94709903 JAMINDAR CHAUDHARI ()
2 KANDI JH-07-003-007-113/1810
(DUMARSOTA) 		3407003000NRG23Z230120231342980 23/01/2023 JAMINDAR CHAUDHARI 3407003WL082757 JAMINDAR CHAUDHARI 00415 SBIN0001031 162 162 Processed 23/01/2023 S94709903 JAMINDAR CHAUDHARI ()
SubTotal 324 324
3 KANDI JH-07-003-007-112/496
(DUMARSOTA) 		3407003000NRG23Z230120231342972 23/01/2023 BALRAM POASWAN 3407003WL082757 BALRAM POASWAN 00415 SBIN0002919 162 162 Processed 23/01/2023 S94709903 BALRAM POASWAN ()
4 KANDI JH-07-003-007-112/496
(DUMARSOTA) 		3407003000NRG23Z230120231342973 23/01/2023 BALRAM POASWAN 3407003WL082757 BALRAM POASWAN 00415 SBIN0002919 162 162 Processed 23/01/2023 S94709903 BALRAM POASWAN ()
SubTotal 324 324
5 KANDI JH-07-003-007-113/500
(DUMARSOTA) 		3407003000NRG23Z230120231342897 23/01/2023 PARWATI DEVI 3407003WL082756 PARWATI DEVI 00415 SBIN0014350 162 162 Processed 23/01/2023 S94709903 PARWATI DEVI ()
6 KANDI JH-07-003-007-113/500
(DUMARSOTA) 		3407003000NRG23Z230120231342898 23/01/2023 PARWATI DEVI 3407003WL082756 PARWATI DEVI 00415 SBIN0014350 162 162 Processed 23/01/2023 S94709903 PARWATI DEVI ()
7 KANDI JH-07-003-007-114/584
(DUMARSOTA) 		3407003000NRG23Z230120231343033 23/01/2023 MOTI RAM 3407003WL082758 MOTI RAM 00415 SBIN0014350 162 162 Processed 23/01/2023 S94709903 MOTI RAM ()
8 KANDI JH-07-003-007-114/584
(DUMARSOTA) 		3407003000NRG23Z230120231343034 23/01/2023 MOTI RAM 3407003WL082758 MOTI RAM 00415 SBIN0014350 162 162 Processed 23/01/2023 S94709903 MOTI RAM ()
SubTotal 648 648
9 KANDI JH-07-003-007-113/476
(DUMARSOTA) 		3407003000NRG23Z230120231342891 23/01/2023 DHRUP RAM 3407003WL082756 DHRUP RAM 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 DHRUP RAM ()
10 KANDI JH-07-003-007-113/476
(DUMARSOTA) 		3407003000NRG23Z230120231342892 23/01/2023 DHRUP RAM 3407003WL082756 DHRUP RAM 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 DHRUP RAM ()
11 KANDI JH-07-003-007-113/559
(DUMARSOTA) 		3407003000NRG23Z230120231343031 23/01/2023 ASHA DEVI 3407003WL082758 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 ASHA DEVI ()
12 KANDI JH-07-003-007-113/559
(DUMARSOTA) 		3407003000NRG23Z230120231343032 23/01/2023 ASHA DEVI 3407003WL082758 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 ASHA DEVI ()
13 KANDI JH-07-003-007-113/568
(DUMARSOTA) 		3407003000NRG23Z230120231342990 23/01/2023 SANTOSH KUMAR SINGH 3407003WL082757 SANTOSH KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 SANTOSH KUMAR SINGH ()
14 KANDI JH-07-003-007-113/568
(DUMARSOTA) 		3407003000NRG23Z230120231342991 23/01/2023 SANTOSH KUMAR SINGH 3407003WL082757 SANTOSH KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 SANTOSH KUMAR SINGH ()
15 KANDI JH-07-003-007-113/803
(DUMARSOTA) 		3407003000NRG23Z230120231342901 23/01/2023 METRI DEVI 3407003WL082756 METRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 METRI DEVI ()
16 KANDI JH-07-003-007-113/803
(DUMARSOTA) 		3407003000NRG23Z230120231342902 23/01/2023 METRI DEVI 3407003WL082756 METRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 METRI DEVI ()
17 KANDI JH-07-003-007-112/44
(DUMARSOTA) 		3407003000NRG23Z230120231343025 23/01/2023 SHOSILA DEVI 3407003WL082758 SHOSILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 SHOSILA DEVI ()
18 KANDI JH-07-003-007-112/44
(DUMARSOTA) 		3407003000NRG23Z230120231343027 23/01/2023 SHOSILA DEVI 3407003WL082758 SHOSILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 SHOSILA DEVI ()
19 KANDI JH-07-003-007-114/566
(DUMARSOTA) 		3407003000NRG23Z230120231342994 23/01/2023 TULA DEVI 3407003WL082757 TULA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 TULA DEVI ()
20 KANDI JH-07-003-007-114/566
(DUMARSOTA) 		3407003000NRG23Z230120231342995 23/01/2023 TULA DEVI 3407003WL082757 TULA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 TULA DEVI ()
21 KANDI JH-07-003-007-114/638
(DUMARSOTA) 		3407003000NRG23Z230120231343006 23/01/2023 SARITA DEVI 3407003WL082757 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 SARITA DEVI ()
22 KANDI JH-07-003-007-114/638
(DUMARSOTA) 		3407003000NRG23Z230120231343007 23/01/2023 SARITA DEVI 3407003WL082757 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S94709903 SARITA DEVI ()
SubTotal 2268 2268
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_230123FTO_590516 State Bank of India SBIN0001031 GARHWA 324
2 BHAWNATHPUR JH3407003007_230123FTO_590516 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003007_230123FTO_590516 State Bank of India SBIN0014350 KANDI 648
4 BHAWNATHPUR JH3407003007_230123FTO_590516 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
5 BHAWNATHPUR JH3407003007_230123FTO_590516 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
6 BHAWNATHPUR JH3407003007_230123FTO_590516 Vananchal Gramin Bank SBIN0RRVCGB KANDI 648
7 BHAWNATHPUR JH3407003007_230123FTO_590516 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 972

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