Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_091222FTO_483524
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-07-003-008-117/1274
(HARIHARPUR) 		3407003008NRG23071220220999593 09/12/2022 PRAMOD RAM 3407003008WL064300 PRAMOD RAM 00415 SBIN0002919 2520 2520 Processed 23/12/2022 7375543548 MR PRAMOD RAM ()
SubTotal 2520 2520
2 KANDI JH-07-003-008-117/1076
(HARIHARPUR) 		3407003000NRG23071220220995429 09/12/2022 REEMA DEVI 3407003WL064050 REEMA DEVI 00415 SBIN0009499 1260 1260 Processed 23/12/2022 7375543549 MS RIMA KUMARI ()
SubTotal 1260 1260
3 KANDI JH-07-003-008-117/1177
(HARIHARPUR) 		3407003008NRG23071220220999591 09/12/2022 KUSUM DEVI 3407003008WL064299 KUSUM DEVI 00415 SBIN0014350 2520 2520 Processed 23/12/2022 7375543551 MRS KUSUM DEVI ()
4 KANDI JH-07-003-008-117/1179
(HARIHARPUR) 		3407003000NRG23071220220995430 09/12/2022 SUNITA DEVI 3407003WL064050 SUNITA DEVI 00415 SBIN0014350 1260 1260 Processed 23/12/2022 7375543550 MRS SUNITA DEVI ()
5 KANDI JH-07-003-008-117/1180
(HARIHARPUR) 		3407003000NRG23071220220995431 09/12/2022 SUNITA DEVI 3407003WL064050 SUNITA DEVI 00415 SBIN0014350 1260 1260 Processed 23/12/2022 7375543553 MRS SUNITA DEVI ()
6 KANDI JH-07-003-008-117/1191
(HARIHARPUR) 		3407003000NRG23071220220995433 09/12/2022 BEBI DEVI 3407003WL064050 BEBI DEVI 00415 SBIN0014350 1260 1260 Processed 23/12/2022 7375543552 MRS BEBI DEVI ()
7 KANDI JH-07-003-008-117/1236
(HARIHARPUR) 		3407003000NRG23071220220995434 09/12/2022 BIMLA KUNWAR 3407003WL064050 BIMLA KUNWAR 00415 SBIN0014350 1260 1260 Processed 23/12/2022 7375543554 MR MANOJ CHOUDHARI ()
SubTotal 7560 7560
8 KANDI JH-07-003-008-117/1187
(HARIHARPUR) 		3407003000NRG23071220220995432 09/12/2022 MANOJ KUMAR PRAJAPATI 3407003WL064050 MANOJ KUMAR PRAJAPATI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375543558 MANOJ KUMAR PRAJAPATI ()
9 KANDI JH-07-003-008-117/1421
(HARIHARPUR) 		3407003008NRG23071220220999588 09/12/2022 GYANTI DEVI 3407003008WL064298 GYANTI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7375543556 GYANTI DEVI ()
10 KANDI JH-07-003-008-117/1421
(HARIHARPUR) 		3407003008NRG23071220220999587 09/12/2022 RAJESH PASWAN 3407003008WL064298 RAJESH PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7375543557 RAJESH PASWAN ()
11 KANDI JH-07-003-008-117/349
(HARIHARPUR) 		3407003000NRG23071220220995435 09/12/2022 SANTARA DEVI 3407003WL064050 SANTARA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375543555 SANTARA DEVI ()
SubTotal 7560 7560
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_091222FTO_483524 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003008_091222FTO_483524 State Bank of India SBIN0009499 BARDIHA 1260
3 BHAWNATHPUR JH3407003008_091222FTO_483524 State Bank of India SBIN0014350 KANDI 7560
4 BHAWNATHPUR JH3407003008_091222FTO_483524 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 7560

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