Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_140223APB_FTO_645235
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-07-003-008-118/1028
(HARIHARPUR) 		3407003000NRG23140220231521794 14/02/2023 SITA RAM YADAV 3407003WL093113 SITA RAM YADAV 00048 BKID0004828 2520 2520 Processed 20/02/2023 8952520447 SITA RAM YADAV BANK OF INDIA(508505)
SubTotal 2520 2520
2 KANDI JH-07-003-008-118/1041
(HARIHARPUR) 		3407003000NRG23140220231521795 14/02/2023 YOGENDRA YADAV 3407003WL093113 YOGENDRA YADAV 00354 PUNB0265300 2520 2520 Processed 20/02/2023 8952520438 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
3 KANDI JH-07-003-008-118/1174
(HARIHARPUR) 		3407003000NRG23140220231517108 14/02/2023 MAMTA DEVI 3407003WL092761 MAMTA DEVI 00354 PUNB0265300 1260 1260 Processed 20/02/2023 8952520437 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
4 KANDI JH-07-003-008-117/1428
(HARIHARPUR) 		3407003000NRG23140220231517091 14/02/2023 ARJUN SAH 3407003WL092760 ARJUN SAH 00415 SBIN0002919 1260 1260 Processed 20/02/2023 8952520446 MR ARJUN SAH STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-008-118/1025
(HARIHARPUR) 		3407003000NRG23140220231521793 14/02/2023 RAM NARAYAN YADAV 3407003WL093113 RAM NARAYAN YADAV 00415 SBIN0002919 2520 2520 Processed 20/02/2023 8952520440 MR RAM NARAYAN YADAV STATE BANK OF INDIA(508548)
6 KANDI JH-07-003-008-118/1056
(HARIHARPUR) 		3407003000NRG23140220231517103 14/02/2023 RADHIKA DEVI 3407003WL092761 RADHIKA DEVI 00415 SBIN0002919 1260 1260 Processed 20/02/2023 8952520441 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
7 KANDI JH-07-003-008-118/1068
(HARIHARPUR) 		3407003000NRG23140220231521799 14/02/2023 BABALU YADAW 3407003WL093113 BABALU YADAW 00415 SBIN0002919 2520 2520 Processed 20/02/2023 8952520436 MR BABALU YADAW STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-008-118/1168
(HARIHARPUR) 		3407003000NRG23140220231517106 14/02/2023 LALTI DEVI 3407003WL092761 LALTI DEVI 00415 SBIN0002919 1260 1260 Processed 20/02/2023 8952520433 MR SURESH YADAV STATE BANK OF INDIA(508548)
9 KANDI JH-07-003-008-118/309
(HARIHARPUR) 		3407003000NRG23140220231521801 14/02/2023 BHAGAT YADAV 3407003WL093113 BHAGAT YADAV 00415 SBIN0002919 2520 2520 Processed 20/02/2023 8952520430 BAGWAT YADAV STATE BANK OF INDIA(508548)
10 KANDI JH-07-003-008-118/311
(HARIHARPUR) 		3407003000NRG23140220231521802 14/02/2023 RAJENDRA YADAV 3407003WL093113 RAJENDRA YADAV 00415 SBIN0002919 2520 2520 Processed 20/02/2023 8952520429 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
11 KANDI JH-07-003-008-118/314
(HARIHARPUR) 		3407003000NRG23140220231521803 14/02/2023 ARUN YADAV 3407003WL093113 ARUN YADAV 00415 SBIN0002919 2520 2520 Processed 20/02/2023 8952520432 ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
12 KANDI JH-07-003-008-118/319
(HARIHARPUR) 		3407003000NRG23140220231521804 14/02/2023 BAIJNATH YADAV 3407003WL093113 BAIJNATH YADAV 00415 SBIN0002919 2520 2520 Processed 20/02/2023 8952520444 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
13 KANDI JH-07-003-008-118/321
(HARIHARPUR) 		3407003000NRG23140220231521805 14/02/2023 POUDHAR YADAV 3407003WL093113 POUDHAR YADAV 00415 SBIN0002919 2520 2520 Processed 20/02/2023 8952520431 FOUDAR YADAV STATE BANK OF INDIA(508548)
14 KANDI JH-07-003-008-118/328
(HARIHARPUR) 		3407003000NRG23140220231521806 14/02/2023 UMESH YADAV 3407003WL093113 UMESH YADAV 00415 SBIN0002919 2520 2520 Processed 20/02/2023 8952520434 MR UMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 23940 23940
15 KANDI JH-07-003-008-117/298
(HARIHARPUR) 		3407003000NRG23140220231517092 14/02/2023 SAMSUDIN 3407003WL092760 SAMSUDIN 00415 SBIN0014350 1260 1260 Processed 20/02/2023 8952520445 MR SAMSU DDIN STATE BANK OF INDIA(508548)
16 KANDI JH-07-003-008-117/774
(HARIHARPUR) 		3407003000NRG23140220231517094 14/02/2023 RAMESH SAH 3407003WL092760 RAMESH SAH 00415 SBIN0014350 1260 1260 Processed 20/02/2023 8952520439 MR RAMESH SAH STATE BANK OF INDIA(508548)
17 KANDI JH-07-003-008-118/1049
(HARIHARPUR) 		3407003000NRG23140220231521796 14/02/2023 YOGENDRA YADAV 3407003WL093113 YOGENDRA YADAV 00415 SBIN0014350 2520 2520 Processed 20/02/2023 8952520442 YOGENDRA YADAW PUNJAB NATIONAL BANK(508568)
18 KANDI JH-07-003-008-118/1061
(HARIHARPUR) 		3407003000NRG23140220231517104 14/02/2023 UDAY RAM 3407003WL092761 UDAY RAM 00415 SBIN0014350 1260 1260 Processed 20/02/2023 8952520443 Mr. UDAY RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
19 KANDI JH-07-003-008-116/924
(HARIHARPUR) 		3407003000NRG23140220231517087 14/02/2023 SAREETA DEVI 3407003WL092760 SAREETA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952520435 Mrs. SARITA DEVI W/O AJAY RAM VANANCHAL GRAMIN BANK(607210)
20 KANDI JH-07-003-008-117/370
(HARIHARPUR) 		3407003000NRG23140220231517093 14/02/2023 SHANKAR PASWAN 3407003WL092760 SHANKAR PASWAN 00482 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952520448 Mr. SHANKAR PASWAN VANANCHAL GRAMIN BANK(607210)
21 KANDI JH-07-003-008-117/1014
(HARIHARPUR) 		3407003000NRG23140220231517088 14/02/2023 BASNTI DEVI 3407003WL092760 BASNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952520456 MR VINOD VISHWAKARMA STATE BANK OF INDIA(508548)
22 KANDI JH-07-003-008-117/1410
(HARIHARPUR) 		3407003000NRG23140220231517089 14/02/2023 DILIP CHOUDHRI 3407003WL092760 DILIP CHOUDHRI 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952520451 MR DILIP CHOUDHRI STATE BANK OF INDIA(508548)
23 KANDI JH-07-003-008-117/1410
(HARIHARPUR) 		3407003000NRG23140220231517090 14/02/2023 RINKU DEVI 3407003WL092760 RINKU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952520450 RINKU DEVI PUNJAB NATIONAL BANK(508568)
24 KANDI JH-07-003-008-118/1051
(HARIHARPUR) 		3407003000NRG23140220231521797 14/02/2023 VISHU YADAV 3407003WL093113 VISHU YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 20/02/2023 8952520452 Vishu Yadav FINO PAYMENTS BANK LTD(608001)
25 KANDI JH-07-003-008-118/1054
(HARIHARPUR) 		3407003000NRG23140220231521798 14/02/2023 NITISH KUMAR YADAV 3407003WL093113 NITISH KUMAR YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 20/02/2023 8952520449 Mr. NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
26 KANDI JH-07-003-008-118/1061
(HARIHARPUR) 		3407003000NRG23140220231517105 14/02/2023 SIMA DEVI 3407003WL092761 SIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952520455 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
27 KANDI JH-07-003-008-118/1172
(HARIHARPUR) 		3407003000NRG23140220231521800 14/02/2023 ANITA YADAV 3407003WL093113 ANITA YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 20/02/2023 8952520457 ANITA YADAV PUNJAB NATIONAL BANK(508568)
28 KANDI JH-07-003-008-118/1173
(HARIHARPUR) 		3407003000NRG23140220231517107 14/02/2023 SHANTI KUNWAR 3407003WL092761 SHANTI KUNWAR 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952520453 Mrs. SHANTI KUNWAR VANANCHAL GRAMIN BANK(607210)
29 KANDI JH-07-003-008-118/1175
(HARIHARPUR) 		3407003000NRG23140220231517109 14/02/2023 SANDEEP KUMAR RAM 3407003WL092761 SANDEEP KUMAR RAM 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952520454 Sandeep Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17640 17640
Total 54180 54180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_140223APB_FTO_645235 BANK OF INDIA BKID0004828 TANDWA 2520
2 BHAWNATHPUR JH3407003008_140223APB_FTO_645235 Punjab National Bank PUNB0265300 SINGHITALI 3780
3 BHAWNATHPUR JH3407003008_140223APB_FTO_645235 State Bank of India SBIN0002919 BHAWNATHPUR 23940
4 BHAWNATHPUR JH3407003008_140223APB_FTO_645235 State Bank of India SBIN0014350 KANDI 6300
5 BHAWNATHPUR JH3407003008_140223APB_FTO_645235 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2520
6 BHAWNATHPUR JH3407003008_140223APB_FTO_645235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2520
7 BHAWNATHPUR JH3407003008_140223APB_FTO_645235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 12600

Download In Excel