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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_021222APB_FTO_468121
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-07-003-012-131/100
(MAJHIGAWAN) 		3407003000NRG23011220220943739 02/12/2022 AJYA RAM 3407003WL061231 AJYA RAM 00415 SBIN0002919 2520 2520 Processed 27/12/2022 7441419914 MR AJAY RAM STATE BANK OF INDIA(508548)
2 KANDI JH-07-003-012-131/1276
(MAJHIGAWAN) 		3407003000NRG23011220220943789 02/12/2022 RABINDRA YADAV 3407003WL061235 RABINDRA YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7441419901 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
3 KANDI JH-07-003-012-131/221
(MAJHIGAWAN) 		3407003000NRG23011220220943909 02/12/2022 BHIKHU PASWAN 3407003WL061243 BHIKHU PASWAN 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7441419885 MR BHIKHU RAM STATE BANK OF INDIA(508548)
4 KANDI JH-07-003-012-131/353
(MAJHIGAWAN) 		3407003000NRG23011220220943913 02/12/2022 BINOD SAH 3407003WL061243 BINOD SAH 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7441419883 MR BINOD SAH STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-012-131/397
(MAJHIGAWAN) 		3407003000NRG23011220220943794 02/12/2022 JAGADISH YADAV 3407003WL061235 JAGADISH YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7441419881 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
6 KANDI JH-07-003-012-131/424
(MAJHIGAWAN) 		3407003000NRG23011220220943824 02/12/2022 DUKHAN YADAV 3407003WL061237 DUKHAN YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7441419911 MR DUKHAN YADAV STATE BANK OF INDIA(508548)
7 KANDI JH-07-003-012-131/489
(MAJHIGAWAN) 		3407003000NRG23011220220943811 02/12/2022 SHARMA YADAV 3407003WL061236 SHARMA YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7441419880 MR SHARMA YADAV STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-012-131/490
(MAJHIGAWAN) 		3407003000NRG23011220220943812 02/12/2022 RAMJANAM YADAV 3407003WL061236 RAMJANAM YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7441419872 RAM JANAM YADAV STATE BANK OF INDIA(508548)
9 KANDI JH-07-003-012-131/516
(MAJHIGAWAN) 		3407003000NRG23011220220943796 02/12/2022 LALCHAND YADAV 3407003WL061235 LALCHAND YADAV 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7441419882 MR LAL CHAND YADAV STATE BANK OF INDIA(508548)
10 KANDI JH-07-003-012-131/789
(MAJHIGAWAN) 		3407003000NRG23011220220943884 02/12/2022 MARKNDENY KUMAR CHOUBEY 3407003WL061241 MARKNDENY KUMAR CHOUBEY 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7441419886 MARKANDEY KUMAR CHOUBEY AIRTEL PAYMENTS BANK LIMITED(990288)
11 KANDI JH-07-003-012-131/82
(MAJHIGAWAN) 		3407003000NRG23011220220943856 02/12/2022 RAMDENI RAM 3407003WL061239 RAMDENI RAM 00415 SBIN0002919 1260 1260 Processed 27/12/2022 7441419884 SHRI RAMDENI RAM STATE BANK OF INDIA(508548)
SubTotal 15120 15120
12 KANDI JH-07-003-012-131/1088
(MAJHIGAWAN) 		3407003000NRG23011220220943865 02/12/2022 ANSHU CHAUBEY 3407003WL061240 ANSHU CHAUBEY 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419896 MR ANSHU CHAUBEY STATE BANK OF INDIA(508548)
13 KANDI JH-07-003-012-131/1109
(MAJHIGAWAN) 		3407003000NRG23011220220943866 02/12/2022 DHARMDEO CHAUBEY 3407003WL061240 DHARMDEO CHAUBEY 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419900 MR DHARMDEV CHOUBEY STATE BANK OF INDIA(508548)
14 KANDI JH-07-003-012-131/1282
(MAJHIGAWAN) 		3407003000NRG23011220220943790 02/12/2022 SUNAINA DEVI 3407003WL061235 SUNAINA DEVI 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419893 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
15 KANDI JH-07-003-012-131/1399
(MAJHIGAWAN) 		3407003000NRG23011220220943852 02/12/2022 DEW KUMAR SAH 3407003WL061239 DEW KUMAR SAH 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419887 MR DEV KUMAR SAH STATE BANK OF INDIA(508548)
16 KANDI JH-07-003-012-131/1399
(MAJHIGAWAN) 		3407003000NRG23011220220943851 02/12/2022 LAKSHMI DEVI 3407003WL061239 LAKSHMI DEVI 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419892 MR DEV KUMAR SAH STATE BANK OF INDIA(508548)
17 KANDI JH-07-003-012-131/1401
(MAJHIGAWAN) 		3407003000NRG23011220220943877 02/12/2022 GITA DEVI 3407003WL061241 GITA DEVI 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419906 MRS GITA DEVI STATE BANK OF INDIA(508548)
18 KANDI JH-07-003-012-131/1401
(MAJHIGAWAN) 		3407003000NRG23011220220943878 02/12/2022 MURARI PRAJAPATI 3407003WL061241 MURARI PRAJAPATI 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419898 MR MURARI PRAJAPATI STATE BANK OF INDIA(508548)
19 KANDI JH-07-003-012-131/277
(MAJHIGAWAN) 		3407003000NRG23011220220943899 02/12/2022 AMOLA DEVI 3407003WL061242 AMOLA DEVI 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419899 MR AMOLA DEVI STATE BANK OF INDIA(508548)
20 KANDI JH-07-003-012-131/29
(MAJHIGAWAN) 		3407003000NRG23011220220943868 02/12/2022 SUKAN RAJAWAR 3407003WL061240 SUKAN RAJAWAR 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419903 MR SUKAN RAJWAR STATE BANK OF INDIA(508548)
21 KANDI JH-07-003-012-131/34
(MAJHIGAWAN) 		3407003000NRG23011220220943912 02/12/2022 TARA KUWAR 3407003WL061243 TARA KUWAR 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419888 MRS TARA KUNWAR STATE BANK OF INDIA(508548)
22 KANDI JH-07-003-012-131/426
(MAJHIGAWAN) 		3407003000NRG23011220220943810 02/12/2022 RAMPRASAD YADAV 3407003WL061236 RAMPRASAD YADAV 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419895 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
23 KANDI JH-07-003-012-131/611
(MAJHIGAWAN) 		3407003000NRG23011220220943869 02/12/2022 CHANARIK RAJWAR 3407003WL061240 CHANARIK RAJWAR 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419910 MR CHANARIK RAJWAR STATE BANK OF INDIA(508548)
24 KANDI JH-07-003-012-131/611
(MAJHIGAWAN) 		3407003000NRG23011220220943870 02/12/2022 PANPATI DEVI 3407003WL061240 PANPATI DEVI 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419894 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
25 KANDI JH-07-003-012-131/730
(MAJHIGAWAN) 		3407003000NRG23011220220943745 02/12/2022 BALRUPDEW BIYAR 3407003WL061231 BALRUPDEW BIYAR 00415 SBIN0014350 2520 2520 Processed 27/12/2022 7441419902 MR BASDEV VIYAR STATE BANK OF INDIA(508548)
26 KANDI JH-07-003-012-131/730
(MAJHIGAWAN) 		3407003000NRG23011220220943746 02/12/2022 JIVBASHIYA DEVI 3407003WL061231 JIVBASHIYA DEVI 00415 SBIN0014350 2520 2520 Processed 27/12/2022 7441419913 MRS JIBASIYA DEVI STATE BANK OF INDIA(508548)
27 KANDI JH-07-003-012-131/769
(MAJHIGAWAN) 		3407003000NRG23011220220943882 02/12/2022 ASHA DEVI 3407003WL061241 ASHA DEVI 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419908 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 KANDI JH-07-003-012-131/786
(MAJHIGAWAN) 		3407003000NRG23011220220943855 02/12/2022 FULPATI DEVI 3407003WL061239 FULPATI DEVI 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419897 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
29 KANDI JH-07-003-012-131/81
(MAJHIGAWAN) 		3407003000NRG23011220220943900 02/12/2022 RAMCHANDRA RAM 3407003WL061242 RAMCHANDRA RAM 00415 SBIN0014350 1260 1260 Processed 27/12/2022 7441419912 MR RAMCHANDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 25200 25200
30 KANDI JH-07-003-012-131/1382
(MAJHIGAWAN) 		3407003000NRG23011220220943792 02/12/2022 JITENDRA KUMAR SINGH 3407003WL061235 JITENDRA KUMAR SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441419907 Mr. JITENDRA KUMAR CHAUBEY VANANCHAL GRAMIN BANK(607210)
31 KANDI JH-07-003-012-131/1382
(MAJHIGAWAN) 		3407003000NRG23011220220943819 02/12/2022 MADHURI DEVI 3407003WL061237 MADHURI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441419905 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
32 KANDI JH-07-003-012-131/1476
(MAJHIGAWAN) 		3407003000NRG23011220220943820 02/12/2022 SAEITRI DEVI 3407003WL061237 SAEITRI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441419909 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
33 KANDI JH-07-003-012-131/398
(MAJHIGAWAN) 		3407003000NRG23011220220943822 02/12/2022 BIKARMA YADAV 3407003WL061237 BIKARMA YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441419873 Mr. VIKRAMA . YADAV VANANCHAL GRAMIN BANK(607210)
34 KANDI JH-07-003-012-131/421
(MAJHIGAWAN) 		3407003000NRG23011220220943823 02/12/2022 CHHATHU YADAV 3407003WL061237 CHHATHU YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441419875 Mr. CHHATHU . YADAV VANANCHAL GRAMIN BANK(607210)
35 KANDI JH-07-003-012-131/425
(MAJHIGAWAN) 		3407003000NRG23011220220943825 02/12/2022 MADHUSUDAN YADAV 3407003WL061237 MADHUSUDAN YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441419874 Mr. MADHUSUDAN . YADAV VANANCHAL GRAMIN BANK(607210)
36 KANDI JH-07-003-012-131/516
(MAJHIGAWAN) 		3407003000NRG23011220220943797 02/12/2022 JIRWA DEVI 3407003WL061235 JIRWA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441419904 Mrs. JIRVA DEVI VANANCHAL GRAMIN BANK(607210)
37 KANDI JH-07-003-012-131/523
(MAJHIGAWAN) 		3407003000NRG23011220220943773 02/12/2022 SANJAY PASWAN 3407003WL061233 SANJAY PASWAN 00482 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7441419879 Mr. SANJAY . PASWAN VANANCHAL GRAMIN BANK(607210)
38 KANDI JH-07-003-012-131/825
(MAJHIGAWAN) 		3407003000NRG23011220220943914 02/12/2022 SHAMBHU NATH SAH 3407003WL061243 SHAMBHU NATH SAH 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441419878 Mr. SHAMBHU NATH SAH VANANCHAL GRAMIN BANK(607210)
39 KANDI JH-07-003-012-131/903
(MAJHIGAWAN) 		3407003000NRG23011220220943857 02/12/2022 MOHAN RJWAR 3407003WL061239 MOHAN RJWAR 00482 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441419876 MRS MOHAN RAJWAR STATE BANK OF INDIA(508548)
40 KANDI JH-07-003-012-131/769
(MAJHIGAWAN) 		3407003000NRG23011220220943881 02/12/2022 NARENDRANATH CHOUBEY 3407003WL061241 NARENDRANATH CHOUBEY 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441419877 Mr. NARENDRA NATH CHOUBEY VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_021222APB_FTO_468121 State Bank of India SBIN0002919 BHAWNATHPUR 15120
2 BHAWNATHPUR JH3407003012_021222APB_FTO_468121 State Bank of India SBIN0014350 KANDI 25200
3 BHAWNATHPUR JH3407003012_021222APB_FTO_468121 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 8820
4 BHAWNATHPUR JH3407003012_021222APB_FTO_468121 Vananchal Gramin Bank SBIN0RRVCGB KANDI 5040
5 BHAWNATHPUR JH3407003012_021222APB_FTO_468121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260

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