Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_081222FTO_479517
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-07-003-012-131/1508
(MAJHIGAWAN) 		3407003000NRG23Z071220220999614 08/12/2022 SHAILESH KUMAR CHAUBEY 3407003WL064302 SHAILESH KUMAR CHAUBEY 00415 SBIN0002919 162 162 Processed 09/12/2022 S32048383 SHAILESH KUMAR CHAUBEY ()
2 KANDI JH-07-003-012-131/1650
(MAJHIGAWAN) 		3407003000NRG23Z071220220999598 08/12/2022 ASHOK PASWAN 3407003WL064301 ASHOK PASWAN 00415 SBIN0002919 324 324 Processed 09/12/2022 S32048383 ASHOK PASWAN ()
3 KANDI JH-07-003-012-131/2047
(MAJHIGAWAN) 		3407003000NRG23Z071220220999634 08/12/2022 SANJAY KUMAR GUPTA 3407003WL064304 SANJAY KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 09/12/2022 S32048383 SANJAY KUMAR GUPTA ()
SubTotal 648 648
4 KANDI JH-07-003-012-131/1650
(MAJHIGAWAN) 		3407003000NRG23Z071220220999599 08/12/2022 SUJANTI DEVI 3407003WL064301 SUJANTI DEVI 00415 SBIN0006037 324 324 Processed 09/12/2022 S32048383 SUJANTI DEVI ()
SubTotal 324 324
5 KANDI JH-07-003-012-131/1461
(MAJHIGAWAN) 		3407003000NRG23Z071220220999645 08/12/2022 SANGITA SHARMA 3407003WL064305 SANGITA SHARMA 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 SANGITA SHARMA ()
6 KANDI JH-07-003-012-131/1487
(MAJHIGAWAN) 		3407003000NRG23Z081220221002904 08/12/2022 MUSHANI DEVIK 3407003WL064525 MUSHANI DEVIK 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 MUSHANI DEVIK ()
7 KANDI JH-07-003-012-131/1507
(MAJHIGAWAN) 		3407003000NRG23Z071220220999613 08/12/2022 YOGESH KUMAR CHOUBE 3407003WL064302 YOGESH KUMAR CHOUBE 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 YOGESH KUMAR CHOUBE ()
8 KANDI JH-07-003-012-131/1641
(MAJHIGAWAN) 		3407003000NRG23Z081220221002907 08/12/2022 BIRENDRA RAM 3407003WL064525 BIRENDRA RAM 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 BIRENDRA RAM ()
9 KANDI JH-07-003-012-131/1641
(MAJHIGAWAN) 		3407003000NRG23Z081220221002908 08/12/2022 SANTRA DEVI 3407003WL064525 SANTRA DEVI 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 SANTRA DEVI ()
10 KANDI JH-07-003-012-131/2107
(MAJHIGAWAN) 		3407003000NRG23Z071220220999600 08/12/2022 ABHIMANYU SHUKLA 3407003WL064301 ABHIMANYU SHUKLA 00415 SBIN0014350 324 324 Processed 09/12/2022 S32048383 ABHIMANYU SHUKLA ()
11 KANDI JH-07-003-012-131/2354
(MAJHIGAWAN) 		3407003000NRG23Z071220220999635 08/12/2022 RAJAN CHOUBEY 3407003WL064304 RAJAN CHOUBEY 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 RAJAN CHOUBEY ()
12 KANDI JH-07-003-012-131/2357
(MAJHIGAWAN) 		3407003000NRG23Z071220220999616 08/12/2022 ARUN KUMAR CHOUBEY 3407003WL064302 ARUN KUMAR CHOUBEY 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 ARUN KUMAR CHOUBEY ()
13 KANDI JH-07-003-012-131/2362
(MAJHIGAWAN) 		3407003000NRG23Z071220220999647 08/12/2022 KAMESHWAR CHOUBEY 3407003WL064305 KAMESHWAR CHOUBEY 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 KAMESHWAR CHOUBEY ()
14 KANDI JH-07-003-012-131/2363
(MAJHIGAWAN) 		3407003000NRG23Z071220220999648 08/12/2022 SANDHYA CHOUBEY 3407003WL064305 SANDHYA CHOUBEY 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 SANDHYA CHOUBEY ()
15 KANDI JH-07-003-012-131/3249
(MAJHIGAWAN) 		3407003000NRG23Z071220220999618 08/12/2022 Krishna Kumar Sah 3407003WL064302 Krishna Kumar Sah 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 Krishna Kumar Sah ()
16 KANDI JH-07-003-012-131/726
(MAJHIGAWAN) 		3407003000NRG23Z081220221002911 08/12/2022 SHYAMRAJ DEVI 3407003WL064525 SHYAMRAJ DEVI 00415 SBIN0014350 162 162 Processed 09/12/2022 S32048383 SHYAMRAJ DEVI ()
SubTotal 2106 2106
17 KANDI JH-07-003-012-131/1509
(MAJHIGAWAN) 		3407003000NRG23Z081220221002905 08/12/2022 FULMATIYA DEVI 3407003WL064525 FULMATIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 FULMATIYA DEVI ()
18 KANDI JH-07-003-012-131/1461
(MAJHIGAWAN) 		3407003000NRG23Z071220220999623 08/12/2022 WAKIL SHARMA 3407003WL064303 WAKIL SHARMA 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 WAKIL SHARMA ()
19 KANDI JH-07-003-012-131/1535
(MAJHIGAWAN) 		3407003000NRG23Z081220221002906 08/12/2022 PRABHA DEVI 3407003WL064525 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 PRABHA DEVI ()
20 KANDI JH-07-003-012-131/2047
(MAJHIGAWAN) 		3407003000NRG23Z071220220999633 08/12/2022 CHANDANI DEVI 3407003WL064304 CHANDANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 CHANDANI DEVI ()
21 KANDI JH-07-003-012-131/2354
(MAJHIGAWAN) 		3407003000NRG23Z071220220999636 08/12/2022 VIJAYAVATI DEVI 3407003WL064304 VIJAYAVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 VIJAYAVATI DEVI ()
22 KANDI JH-07-003-012-131/2357
(MAJHIGAWAN) 		3407003000NRG23Z071220220999617 08/12/2022 VANDANA DEVI 3407003WL064302 VANDANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 VANDANA DEVI ()
23 KANDI JH-07-003-012-131/2361
(MAJHIGAWAN) 		3407003000NRG23Z071220220999646 08/12/2022 SHIVAM CHAOBEY 3407003WL064305 SHIVAM CHAOBEY 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 SHIVAM CHAOBEY ()
24 KANDI JH-07-003-012-131/3245
(MAJHIGAWAN) 		3407003000NRG23Z071220220999637 08/12/2022 KRISHNA KUMAR CHOUBEY 3407003WL064304 KRISHNA KUMAR CHOUBEY 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 KRISHNA KUMAR CHOUBEY ()
25 KANDI JH-07-003-012-131/587
(MAJHIGAWAN) 		3407003000NRG23Z071220220999650 08/12/2022 MANJESH YADAV 3407003WL064305 MANJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 MANJESH YADAV ()
26 KANDI JH-07-003-012-131/744
(MAJHIGAWAN) 		3407003000NRG23Z071220220999626 08/12/2022 KUNTI DEVI 3407003WL064303 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32048383 KUNTI DEVI ()
SubTotal 1620 1620
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_081222FTO_479517 State Bank of India SBIN0002919 BHAWNATHPUR 648
2 BHAWNATHPUR JH3407003012_081222FTO_479517 State Bank of India SBIN0006037 ADB GARHWA 324
3 BHAWNATHPUR JH3407003012_081222FTO_479517 State Bank of India SBIN0014350 KANDI 2106
4 BHAWNATHPUR JH3407003012_081222FTO_479517 Vananchal Gramin Bank SBIN0RRVCGB KANDI 162
5 BHAWNATHPUR JH3407003012_081222FTO_479517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 486
6 BHAWNATHPUR JH3407003012_081222FTO_479517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 972

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