Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:55:22 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_290323FTO_738988
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-07-003-007-112/496
(DUMARSOTA) 		3407003000NRG23290320231880631 29/03/2023 BALRAM POASWAN 3407003WL112870 BALRAM POASWAN 00415 SBIN0002919 1260 1260 Processed 03/04/2023 0500493353 MR BALRAM PASWAN ()
SubTotal 1260 1260
2 KANDI JH-07-003-007-112/1780
(DUMARSOTA) 		3407003000NRG23290320231880549 29/03/2023 GOVIND MEHTA 3407003WL112868 GOVIND MEHTA 00415 SBIN0014350 2520 2520 Processed 03/04/2023 0500493354 MR GOVIND MEHTA ()
3 KANDI JH-07-003-007-112/1972
(DUMARSOTA) 		3407003000NRG23290320231880625 29/03/2023 PANKAJ KUMAR DUBEY 3407003WL112870 PANKAJ KUMAR DUBEY 00415 SBIN0014350 1260 1260 Processed 03/04/2023 0500493358 MR PANKAJ KUMAR DUBEY ()
4 KANDI JH-07-003-007-112/2132
(DUMARSOTA) 		3407003000NRG23290320231880576 29/03/2023 PRAMILA DEVI 3407003WL112869 PRAMILA DEVI 00415 SBIN0014350 1260 1260 Processed 03/04/2023 0500493357 MRS PRAMILA DEVI ()
5 KANDI JH-07-003-007-114/498
(DUMARSOTA) 		3407003000NRG23290320231880556 29/03/2023 LALLU RAM 3407003WL112868 LALLU RAM 00415 SBIN0014350 1260 1260 Processed 03/04/2023 0500493355 MR LALLU RAM ()
6 KANDI JH-07-003-007-114/571
(DUMARSOTA) 		3407003000NRG23290320231880558 29/03/2023 MUKHENDRA CHAUDHARY 3407003WL112868 MUKHENDRA CHAUDHARY 00415 SBIN0014350 1260 1260 Processed 03/04/2023 0500493356 MR MUKHENDRA CHAUDHARI ()
SubTotal 7560 7560
7 KANDI JH-07-003-007-112/2131
(DUMARSOTA) 		3407003000NRG23290320231880629 29/03/2023 MUNI DEVI 3407003WL112870 MUNI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0500493361 MUNI DEVI ()
8 KANDI JH-07-003-007-112/96
(DUMARSOTA) 		3407003000NRG23290320231880582 29/03/2023 RAJESH DOM 3407003WL112869 RAJESH DOM 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0500493360 RAJESH DOM ()
9 KANDI JH-07-003-007-114/617
(DUMARSOTA) 		3407003000NRG23290320231880646 29/03/2023 DILIP CHAUDHARY 3407003WL112870 DILIP CHAUDHARY 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0500493359 DILIP CHAUDHARY ()
SubTotal 3780 3780
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_290323FTO_738988 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003007_290323FTO_738988 State Bank of India SBIN0014350 KANDI 7560
3 BHAWNATHPUR JH3407003007_290323FTO_738988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 3780

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