Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:44 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_050822FTO_148412
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-07-003-012-131/17886
(MAJHIGAWAN) 		3407003000NRG23050820220352644 05/08/2022 Arti Devi 3407003WL022038 Arti Devi 00354 PUNB0265300 2520 2520 Processed 13/08/2022 3920208557 Arti Devi ()
SubTotal 2520 2520
2 KANDI JH-07-003-012-131/2061
(MAJHIGAWAN) 		3407003000NRG23050820220352579 05/08/2022 AWADHESH RAJWAR 3407003WL022028 AWADHESH RAJWAR 00415 SBIN0000061 2520 2520 Processed 13/08/2022 3920208558 MR AWADHESH RAJWAR ()
SubTotal 2520 2520
3 KANDI JH-07-003-012-131/1813
(MAJHIGAWAN) 		3407003000NRG23050820220352646 05/08/2022 SHAMBHU PRASAD GUPTA 3407003WL022038 SHAMBHU PRASAD GUPTA 00415 SBIN0001031 2392 2392 Processed 13/08/2022 3920208559 MR SHAMBHU PRASAD GUPTA ()
SubTotal 2392 2392
4 KANDI JH-07-003-012-131/2321
(MAJHIGAWAN) 		3407003000NRG23050820220352613 05/08/2022 ARVIND KUMAR RAJWAR 3407003WL022034 ARVIND KUMAR RAJWAR 00415 SBIN0002919 2520 2520 Processed 13/08/2022 3920208560 MR ARVIND KUMAR RAJWAR ()
5 KANDI JH-07-003-012-131/2321
(MAJHIGAWAN) 		3407003000NRG23050820220352614 05/08/2022 VIWEK RAJBANSHI 3407003WL022034 VIWEK RAJBANSHI 00415 SBIN0002919 2520 2520 Processed 13/08/2022 3920208562 MR VIWEK RAJBANSHI ()
6 KANDI JH-07-003-012-131/475
(MAJHIGAWAN) 		3407003000NRG23050820220352617 05/08/2022 LALO DEVI 3407003WL022034 LALO DEVI 00415 SBIN0002919 2520 2520 Processed 13/08/2022 3920208561 MRS LALO DEVI ()
SubTotal 7560 7560
7 KANDI JH-07-003-012-131/2061
(MAJHIGAWAN) 		3407003000NRG23050820220352580 05/08/2022 SUSHMA DEVI 3407003WL022028 SUSHMA DEVI 00415 SBIN0005994 2520 2520 Processed 13/08/2022 3920208563 MISS SUSHMA KUMARI ()
SubTotal 2520 2520
8 KANDI JH-07-003-012-131/17886
(MAJHIGAWAN) 		3407003000NRG23050820220352645 05/08/2022 ASHISH KUMAR 3407003WL022038 ASHISH KUMAR 00415 SBIN0014350 2520 2520 Processed 13/08/2022 3920208567 MR ASHISH KUMAR ()
9 KANDI JH-07-003-012-131/2046
(MAJHIGAWAN) 		3407003000NRG23050820220352591 05/08/2022 CHANDRABALI RAM 3407003WL022030 CHANDRABALI RAM 00415 SBIN0014350 2392 2392 Processed 13/08/2022 3920208564 MR CHANDRABALI RAM ()
10 KANDI JH-07-003-012-131/2062
(MAJHIGAWAN) 		3407003000NRG23050820220352581 05/08/2022 AMBIKA RAJWAR 3407003WL022028 AMBIKA RAJWAR 00415 SBIN0014350 2520 2520 Processed 13/08/2022 3920208568 MR AMBIKA RAJWAR ()
11 KANDI JH-07-003-012-131/2308
(MAJHIGAWAN) 		3407003000NRG23050820220352769 05/08/2022 DINESH PRASAD GUPTA 3407003WL022049 DINESH PRASAD GUPTA 00415 SBIN0014350 2520 2520 Processed 13/08/2022 3920208565 MR DINESH PRASAD GUPTA ()
12 KANDI JH-07-003-012-131/263
(MAJHIGAWAN) 		3407003000NRG23050820220352615 05/08/2022 BINDU PASWAN 3407003WL022034 BINDU PASWAN 00415 SBIN0014350 2520 2520 Processed 13/08/2022 3920208566 MR BINDU RAM ()
SubTotal 12472 12472
13 KANDI JH-07-003-012-131/17877
(MAJHIGAWAN) 		3407003000NRG23050820220352643 05/08/2022 Nagendra Sah 3407003WL022038 Nagendra Sah 00695 SBIN0RRVCGB 2392 2392 Processed 13/08/2022 3920208570 Nagendra Sah ()
14 KANDI JH-07-003-012-131/17917
(MAJHIGAWAN) 		3407003000NRG23050820220352578 05/08/2022 Gudi Devi 3407003WL022028 Gudi Devi 00695 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3920208572 Gudi Devi ()
15 KANDI JH-07-003-012-131/2046
(MAJHIGAWAN) 		3407003000NRG23050820220352592 05/08/2022 DEWANTI DEVI 3407003WL022030 DEWANTI DEVI 00695 SBIN0RRVCGB 2392 2392 Processed 13/08/2022 3920208575 DEWANTI DEVI ()
16 KANDI JH-07-003-012-131/2303
(MAJHIGAWAN) 		3407003000NRG23050820220352611 05/08/2022 RAJARAM SAH 3407003WL022034 RAJARAM SAH 00695 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3920208569 RAJARAM SAH ()
17 KANDI JH-07-003-012-131/2303
(MAJHIGAWAN) 		3407003000NRG23050820220352612 05/08/2022 SUNITA DEVI 3407003WL022034 SUNITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3920208574 SUNITA DEVI ()
18 KANDI JH-07-003-012-131/2313
(MAJHIGAWAN) 		3407003000NRG23050820220352770 05/08/2022 BIRENDRA PASWAN 3407003WL022049 BIRENDRA PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3920208571 BIRENDRA PASWAN ()
19 KANDI JH-07-003-012-131/2329
(MAJHIGAWAN) 		3407003000NRG23050820220352593 05/08/2022 SHARDA DEVI 3407003WL022030 SHARDA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/08/2022 3920208573 SHARDA DEVI ()
SubTotal 17384 17384
Total 47368 47368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_050822FTO_148412 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003012_050822FTO_148412 State Bank of India SBIN0000061 DALTONGANJ 2520
3 BHAWNATHPUR JH3407003012_050822FTO_148412 State Bank of India SBIN0001031 GARHWA 2392
4 BHAWNATHPUR JH3407003012_050822FTO_148412 State Bank of India SBIN0002919 BHAWNATHPUR 7560
5 BHAWNATHPUR JH3407003012_050822FTO_148412 State Bank of India SBIN0005994 MOHAMMADGANJ 2520
6 BHAWNATHPUR JH3407003012_050822FTO_148412 State Bank of India SBIN0014350 KANDI 12472
7 BHAWNATHPUR JH3407003012_050822FTO_148412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 17384

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