Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:54:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_271222FTO_529567
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-07-003-008-118/1412
(HARIHARPUR) 		3407003000NRG23Z271220221130690 27/12/2022 UTTAM SINGH 3407003WL071557 UTTAM SINGH 00176 IDIB000G537 162 162 Processed 28/12/2022 S50084965 UTTAM SINGH ()
2 KANDI JH-07-003-008-118/1413
(HARIHARPUR) 		3407003000NRG23Z271220221130691 27/12/2022 MINA DEVI 3407003WL071557 MINA DEVI 00176 IDIB000G537 162 162 Processed 28/12/2022 S50084965 MINA DEVI ()
3 KANDI JH-07-003-008-118/1414
(HARIHARPUR) 		3407003000NRG23Z271220221130692 27/12/2022 KAJAL KUMARI 3407003WL071557 KAJAL KUMARI 00176 IDIB000G537 162 162 Processed 28/12/2022 S50084965 KAJAL KUMARI ()
4 KANDI JH-07-003-008-118/1415
(HARIHARPUR) 		3407003000NRG23Z271220221130693 27/12/2022 SAPNA KUMARI 3407003WL071557 SAPNA KUMARI 00176 IDIB000G537 162 162 Processed 28/12/2022 S50084965 SAPNA KUMARI ()
5 KANDI JH-07-003-008-118/1416
(HARIHARPUR) 		3407003000NRG23Z271220221130694 27/12/2022 ANIL KUMAR SINGH 3407003WL071557 ANIL KUMAR SINGH 00176 IDIB000G537 162 162 Processed 28/12/2022 S50084965 ANIL KUMAR SINGH ()
SubTotal 810 810
6 KANDI JH-07-003-008-117/1424
(HARIHARPUR) 		3407003000NRG23Z271220221130392 27/12/2022 RABINDARA KUMAR SINGH 3407003WL071537 RABINDARA KUMAR SINGH 00354 PUNB0265300 162 162 Processed 28/12/2022 S50084965 RABINDARA KUMAR SINGH ()
SubTotal 162 162
7 KANDI JH-07-003-008-117/1274
(HARIHARPUR) 		3407003008NRG23Z241220221119642 27/12/2022 PRAMOD RAM 3407003008WL070907 PRAMOD RAM 00415 SBIN0002919 324 324 Processed 28/12/2022 S50084965 PRAMOD RAM ()
8 KANDI JH-07-003-008-117/1428
(HARIHARPUR) 		3407003008NRG23Z241220221119652 27/12/2022 ARJUN SAH 3407003008WL070910 ARJUN SAH 00415 SBIN0002919 324 324 Processed 28/12/2022 S50084965 ARJUN SAH ()
9 KANDI JH-07-003-008-117/764
(HARIHARPUR) 		3407003008NRG23Z241220221119661 27/12/2022 ALOK KUMAR SINGH 3407003008WL070911 ALOK KUMAR SINGH 00415 SBIN0002919 324 324 Processed 28/12/2022 S50084965 ALOK KUMAR SINGH ()
10 KANDI JH-07-003-008-117/764
(HARIHARPUR) 		3407003008NRG23Z241220221119660 27/12/2022 RAMPRABESH SINGH 3407003008WL070911 RAMPRABESH SINGH 00415 SBIN0002919 324 324 Processed 28/12/2022 S50084965 RAMPRABESH SINGH ()
SubTotal 1296 1296
11 KANDI JH-07-003-008-118/1141
(HARIHARPUR) 		3407003000NRG23Z271220221130685 27/12/2022 SURENDRA KU SINGH 3407003WL071557 SURENDRA KU SINGH 00415 SBIN0003440 162 162 Processed 28/12/2022 S50084965 SURENDRA KU SINGH ()
SubTotal 162 162
12 KANDI JH-07-003-008-115/1013
(HARIHARPUR) 		3407003000NRG23Z261220221124682 27/12/2022 ISLAM ANSARI 3407003WL071227 ISLAM ANSARI 00415 SBIN0014350 162 162 Processed 28/12/2022 S50084965 ISLAM ANSARI ()
13 KANDI JH-07-003-008-117/1426
(HARIHARPUR) 		3407003000NRG23Z261220221124671 27/12/2022 DHRMENDR CHOUDHARY 3407003WL071226 DHRMENDR CHOUDHARY 00415 SBIN0014350 324 324 Processed 28/12/2022 S50084965 DHRMENDR CHOUDHARY ()
14 KANDI JH-07-003-008-117/540
(HARIHARPUR) 		3407003008NRG23Z241220221119653 27/12/2022 KAMLESH SAH 3407003008WL070910 KAMLESH SAH 00415 SBIN0014350 324 324 Processed 28/12/2022 S50084965 KAMLESH SAH ()
15 KANDI JH-07-003-008-117/542
(HARIHARPUR) 		3407003000NRG23Z261220221124672 27/12/2022 SHUBHAM KUMAR SINGH 3407003WL071226 SHUBHAM KUMAR SINGH 00415 SBIN0014350 162 162 Processed 28/12/2022 S50084965 SHUBHAM KUMAR SINGH ()
16 KANDI JH-07-003-008-117/725
(HARIHARPUR) 		3407003000NRG23Z261220221124673 27/12/2022 MEENA DEVI 3407003WL071226 MEENA DEVI 00415 SBIN0014350 324 324 Processed 28/12/2022 S50084965 MEENA DEVI ()
17 KANDI JH-07-003-008-117/763
(HARIHARPUR) 		3407003008NRG23Z241220221119643 27/12/2022 CHHOTAN RAM 3407003008WL070907 CHHOTAN RAM 00415 SBIN0014350 324 324 Processed 28/12/2022 S50084965 CHHOTAN RAM ()
SubTotal 1620 1620
18 KANDI JH-07-003-008-117/525
(HARIHARPUR) 		3407003000NRG23Z271220221130393 27/12/2022 NIRAJ PASWAN 3407003WL071537 NIRAJ PASWAN 00468 UBIN0563838 162 162 Processed 28/12/2022 S50084965 NIRAJ PASWAN ()
SubTotal 162 162
19 KANDI JH-07-003-008-115/414
(HARIHARPUR) 		3407003000NRG23Z261220221124685 27/12/2022 RAJENDRA PR GUPTA 3407003WL071227 RAJENDRA PR GUPTA 00482 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50084965 RAJENDRA PR GUPTA ()
20 KANDI JH-07-003-008-116/276
(HARIHARPUR) 		3407003008NRG23Z241220221119659 27/12/2022 SUGIYA DEVI 3407003008WL070911 SUGIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/12/2022 S50084965 SUGIYA DEVI ()
21 KANDI JH-07-003-008-117/1226
(HARIHARPUR) 		3407003000NRG23Z271220221130419 27/12/2022 MUNIP BAITHA 3407003WL071539 MUNIP BAITHA 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50084965 MUNIP BAITHA ()
22 KANDI JH-07-003-008-117/1233
(HARIHARPUR) 		3407003000NRG23Z261220221124702 27/12/2022 RAJESHWAR PRAJAPATI 3407003WL071228 RAJESHWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50084965 RAJESHWAR PRAJAPATI ()
23 KANDI JH-07-003-008-117/1286
(HARIHARPUR) 		3407003000NRG23Z271220221130389 27/12/2022 RAJESHWAR RAM 3407003WL071537 RAJESHWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50084965 RAJESHWAR RAM ()
24 KANDI JH-07-003-008-117/1424
(HARIHARPUR) 		3407003000NRG23Z271220221130390 27/12/2022 ANJANI KUMAR SINGH 3407003WL071537 ANJANI KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50084965 ANJANI KUMAR SINGH ()
25 KANDI JH-07-003-008-117/1424
(HARIHARPUR) 		3407003000NRG23Z271220221130391 27/12/2022 PARWATI DEVI 3407003WL071537 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50084965 PARWATI DEVI ()
26 KANDI JH-07-003-008-117/547
(HARIHARPUR) 		3407003000NRG23Z271220221130394 27/12/2022 KAMLA DEVI 3407003WL071537 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50084965 KAMLA DEVI ()
27 KANDI JH-07-003-008-117/781
(HARIHARPUR) 		3407003000NRG23Z261220221124706 27/12/2022 MANGAL PRAJPATI 3407003WL071228 MANGAL PRAJPATI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S50084965 MANGAL PRAJPATI ()
SubTotal 1620 1620
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_271222FTO_529567 Indian Bank IDIB000G537 Garhwa 810
2 BHAWNATHPUR JH3407003008_271222FTO_529567 Punjab National Bank PUNB0265300 SINGHITALI 162
3 BHAWNATHPUR JH3407003008_271222FTO_529567 State Bank of India SBIN0002919 BHAWNATHPUR 1296
4 BHAWNATHPUR JH3407003008_271222FTO_529567 State Bank of India SBIN0003440 NAGARUTARI 162
5 BHAWNATHPUR JH3407003008_271222FTO_529567 State Bank of India SBIN0014350 KANDI 1620
6 BHAWNATHPUR JH3407003008_271222FTO_529567 Union Bank of India UBIN0563838 GARHWA 162
7 BHAWNATHPUR JH3407003008_271222FTO_529567 Vananchal Gramin Bank SBIN0RRVCGB KANDI 162
8 BHAWNATHPUR JH3407003008_271222FTO_529567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 486
9 BHAWNATHPUR JH3407003008_271222FTO_529567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 972

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