Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_130123APB_FTO_568633
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-07-003-007-113/831
(DUMARSOTA) 		3407003000NRG23120120231257298 13/01/2023 AKHILESH KUMAR MEHATA 3407003WL078535 AKHILESH KUMAR MEHATA 00415 SBIN0005994 1260 1260 Processed 27/01/2023 8193401399 MR AKHILESH KUMAR MEHTA STATE BANK OF INDIA(508548)
2 KANDI JH-07-003-007-113/831
(DUMARSOTA) 		3407003000NRG23120120231257300 13/01/2023 AKHILESH KUMAR MEHATA 3407003WL078535 AKHILESH KUMAR MEHATA 00415 SBIN0005994 1260 1260 Processed 27/01/2023 8193401400 MR AKHILESH KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 KANDI JH-07-003-007-112/1830
(DUMARSOTA) 		3407003000NRG23120120231257272 13/01/2023 VISHAL KUMAR PASWAN 3407003WL078535 VISHAL KUMAR PASWAN 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401419 MR VISHAL KUMAR PASWAN STATE BANK OF INDIA(508548)
4 KANDI JH-07-003-007-112/1830
(DUMARSOTA) 		3407003000NRG23120120231257273 13/01/2023 VISHAL KUMAR PASWAN 3407003WL078535 VISHAL KUMAR PASWAN 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401420 MR VISHAL KUMAR PASWAN STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-007-113/1781
(DUMARSOTA) 		3407003000NRG23120120231257274 13/01/2023 DIPAK CHANDRA SINGH 3407003WL078535 DIPAK CHANDRA SINGH 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401425 MR DEEPAK CHANDRA SINGH STATE BANK OF INDIA(508548)
6 KANDI JH-07-003-007-113/1781
(DUMARSOTA) 		3407003000NRG23120120231257276 13/01/2023 DIPAK CHANDRA SINGH 3407003WL078535 DIPAK CHANDRA SINGH 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401426 MR DEEPAK CHANDRA SINGH STATE BANK OF INDIA(508548)
7 KANDI JH-07-003-007-113/1788
(DUMARSOTA) 		3407003000NRG23120120231257280 13/01/2023 RAGHUNATH PASWAMN 3407003WL078535 RAGHUNATH PASWAMN 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401423 MR RAGHUNATH PASWAN STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-007-113/1788
(DUMARSOTA) 		3407003000NRG23120120231257281 13/01/2023 RAGHUNATH PASWAMN 3407003WL078535 RAGHUNATH PASWAMN 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401424 MR RAGHUNATH PASWAN STATE BANK OF INDIA(508548)
9 KANDI JH-07-003-007-113/1855
(DUMARSOTA) 		3407003000NRG23120120231257284 13/01/2023 CHANDAN MEHTA 3407003WL078535 CHANDAN MEHTA 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401417 Mr. CHANDAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
10 KANDI JH-07-003-007-113/1855
(DUMARSOTA) 		3407003000NRG23120120231257285 13/01/2023 CHANDAN MEHTA 3407003WL078535 CHANDAN MEHTA 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401418 Mr. CHANDAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
11 KANDI JH-07-003-007-113/1856
(DUMARSOTA) 		3407003000NRG23120120231257286 13/01/2023 BADAN CHAUDHARY 3407003WL078535 BADAN CHAUDHARY 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401421 MR BADAN CHOUDHARY STATE BANK OF INDIA(508548)
12 KANDI JH-07-003-007-113/1856
(DUMARSOTA) 		3407003000NRG23120120231257287 13/01/2023 BADAN CHAUDHARY 3407003WL078535 BADAN CHAUDHARY 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401422 MR BADAN CHOUDHARY STATE BANK OF INDIA(508548)
13 KANDI JH-07-003-007-113/1993
(DUMARSOTA) 		3407003000NRG23120120231257290 13/01/2023 SANGITA DEVI 3407003WL078535 SANGITA DEVI 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401415 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
14 KANDI JH-07-003-007-113/1993
(DUMARSOTA) 		3407003000NRG23120120231257291 13/01/2023 SANGITA DEVI 3407003WL078535 SANGITA DEVI 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401416 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
15 KANDI JH-07-003-007-113/831
(DUMARSOTA) 		3407003000NRG23120120231257301 13/01/2023 SUSMA DEVI 3407003WL078535 SUSMA DEVI 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401402 Mrs. SUSHMA DEVI FH VANANCHAL GRAMIN BANK(607210)
16 KANDI JH-07-003-007-113/831
(DUMARSOTA) 		3407003000NRG23120120231257299 13/01/2023 SUSMA DEVI 3407003WL078535 SUSMA DEVI 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8193401401 Mrs. SUSHMA DEVI FH VANANCHAL GRAMIN BANK(607210)
SubTotal 17640 17640
17 KANDI JH-07-003-007-113/1781
(DUMARSOTA) 		3407003000NRG23120120231257277 13/01/2023 ASHA DEVI 3407003WL078535 ASHA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401403 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
18 KANDI JH-07-003-007-113/1781
(DUMARSOTA) 		3407003000NRG23120120231257275 13/01/2023 ASHA DEVI 3407003WL078535 ASHA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401404 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
19 KANDI JH-07-003-007-113/1782
(DUMARSOTA) 		3407003000NRG23120120231257278 13/01/2023 KABITA DEVI 3407003WL078535 KABITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401408 Mrs. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANDI JH-07-003-007-113/1782
(DUMARSOTA) 		3407003000NRG23120120231257279 13/01/2023 KABITA DEVI 3407003WL078535 KABITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401407 Mrs. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
21 KANDI JH-07-003-007-113/1809
(DUMARSOTA) 		3407003000NRG23120120231257282 13/01/2023 SAMRATIYA DEVI 3407003WL078535 SAMRATIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401406 Mrs. SAMRATIYA DEVI VANANCHAL GRAMIN BANK(607210)
22 KANDI JH-07-003-007-113/1809
(DUMARSOTA) 		3407003000NRG23120120231257283 13/01/2023 SAMRATIYA DEVI 3407003WL078535 SAMRATIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401405 Mrs. SAMRATIYA DEVI VANANCHAL GRAMIN BANK(607210)
23 KANDI JH-07-003-007-113/1882
(DUMARSOTA) 		3407003000NRG23120120231257288 13/01/2023 MAULI DEVI 3407003WL078535 MAULI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401413 Mrs. MAULI DEVI VANANCHAL GRAMIN BANK(607210)
24 KANDI JH-07-003-007-113/1882
(DUMARSOTA) 		3407003000NRG23120120231257289 13/01/2023 MAULI DEVI 3407003WL078535 MAULI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401414 Mrs. MAULI DEVI VANANCHAL GRAMIN BANK(607210)
25 KANDI JH-07-003-007-113/2002
(DUMARSOTA) 		3407003000NRG23120120231257292 13/01/2023 KANCHAN KUMARI 3407003WL078535 KANCHAN KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401427 Ms. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
26 KANDI JH-07-003-007-113/2002
(DUMARSOTA) 		3407003000NRG23120120231257293 13/01/2023 KANCHAN KUMARI 3407003WL078535 KANCHAN KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401428 Ms. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
27 KANDI JH-07-003-007-113/2003
(DUMARSOTA) 		3407003000NRG23120120231257294 13/01/2023 URMILA DEVI 3407003WL078535 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401410 URMILA DEVI INDUSIND BANK(607189)
28 KANDI JH-07-003-007-113/2003
(DUMARSOTA) 		3407003000NRG23120120231257295 13/01/2023 URMILA DEVI 3407003WL078535 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401409 URMILA DEVI INDUSIND BANK(607189)
29 KANDI JH-07-003-007-113/824
(DUMARSOTA) 		3407003000NRG23120120231257296 13/01/2023 UDAY CHAUDHARY 3407003WL078535 UDAY CHAUDHARY 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401411 Uday Chaudhari FINO PAYMENTS BANK LTD(608001)
30 KANDI JH-07-003-007-113/824
(DUMARSOTA) 		3407003000NRG23120120231257297 13/01/2023 UDAY CHAUDHARY 3407003WL078535 UDAY CHAUDHARY 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193401412 Uday Chaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 17640 17640
Total 37800 37800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_130123APB_FTO_568633 State Bank of India SBIN0005994 MOHAMMADGANJ 2520
2 BHAWNATHPUR JH3407003007_130123APB_FTO_568633 State Bank of India SBIN0014350 KANDI 17640
3 BHAWNATHPUR JH3407003007_130123APB_FTO_568633 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 5040
4 BHAWNATHPUR JH3407003007_130123APB_FTO_568633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 5040
5 BHAWNATHPUR JH3407003007_130123APB_FTO_568633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 7560

Download In Excel