Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:27:23 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_270922FTO_292904
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-07-003-007-113/1790
(DUMARSOTA) 		3407003000NRG23Z230920220518798 27/09/2022 INDAL RAM 3407003WL035850 INDAL RAM 00415 SBIN0002919 162 162 Processed 27/09/2022 S37790684 INDAL RAM ()
2 KANDI JH-07-003-007-114/577
(DUMARSOTA) 		3407003000NRG23Z270920220529693 27/09/2022 NAMRTA DEVI 3407003WL036607 NAMRTA DEVI 00415 SBIN0002919 54 54 Processed 27/09/2022 S37790684 NAMRTA DEVI ()
SubTotal 216 216
3 KANDI JH-07-003-007-112/1968
(DUMARSOTA) 		3407003000NRG23Z270920220529725 27/09/2022 BHIRGU MEHTA 3407003WL036609 BHIRGU MEHTA 00415 SBIN0005432 54 54 Processed 27/09/2022 S37790684 BHIRGU MEHTA ()
SubTotal 54 54
4 KANDI JH-07-003-007-113/1933
(DUMARSOTA) 		3407003000NRG23Z270920220529689 27/09/2022 RAJENDRA RAM 3407003WL036607 RAJENDRA RAM 00415 SBIN0009499 54 54 Processed 27/09/2022 S37790684 RAJENDRA RAM ()
SubTotal 54 54
5 KANDI JH-07-003-007-112/1503
(DUMARSOTA) 		3407003000NRG23Z270920220529723 27/09/2022 SONI DEVI 3407003WL036609 SONI DEVI 00415 SBIN0014350 54 54 Processed 27/09/2022 S37790684 SONI DEVI ()
6 KANDI JH-07-003-007-112/1961
(DUMARSOTA) 		3407003000NRG23Z270920220529686 27/09/2022 NILAM DEVI 3407003WL036607 NILAM DEVI 00415 SBIN0014350 54 54 Processed 27/09/2022 S37790684 NILAM DEVI ()
7 KANDI JH-07-003-007-112/1969
(DUMARSOTA) 		3407003000NRG23Z270920220529727 27/09/2022 PARWATI DEVI 3407003WL036609 PARWATI DEVI 00415 SBIN0014350 54 54 Processed 27/09/2022 S37790684 PARWATI DEVI ()
8 KANDI JH-07-003-007-113/1932
(DUMARSOTA) 		3407003000NRG23Z270920220529653 27/09/2022 MAHENDRA RAM 3407003WL036605 MAHENDRA RAM 00415 SBIN0014350 54 54 Processed 27/09/2022 S37790684 MAHENDRA RAM ()
9 KANDI JH-07-003-007-113/1933
(DUMARSOTA) 		3407003000NRG23Z270920220529690 27/09/2022 SIMA DEVI 3407003WL036607 SIMA DEVI 00415 SBIN0014350 54 54 Processed 27/09/2022 S37790684 SIMA DEVI ()
10 KANDI JH-07-003-007-113/1935
(DUMARSOTA) 		3407003000NRG23Z270920220529731 27/09/2022 JAI PRAKASH KUMAR 3407003WL036609 JAI PRAKASH KUMAR 00415 SBIN0014350 54 54 Processed 27/09/2022 S37790684 JAI PRAKASH KUMAR ()
11 KANDI JH-07-003-007-113/1938
(DUMARSOTA) 		3407003000NRG23Z270920220529691 27/09/2022 BIPUL KUMAR 3407003WL036607 BIPUL KUMAR 00415 SBIN0014350 54 54 Processed 27/09/2022 S37790684 BIPUL KUMAR ()
12 KANDI JH-07-003-007-113/529
(DUMARSOTA) 		3407003000NRG23Z230920220518803 27/09/2022 SANJAY SINGH 3407003WL035850 SANJAY SINGH 00415 SBIN0014350 162 162 Processed 27/09/2022 S37790684 SANJAY SINGH ()
13 KANDI JH-07-003-007-114/578
(DUMARSOTA) 		3407003000NRG23Z270920220529694 27/09/2022 RANJAN KUMAR 3407003WL036607 RANJAN KUMAR 00415 SBIN0014350 54 54 Processed 27/09/2022 S37790684 RANJAN KUMAR ()
SubTotal 594 594
14 KANDI JH-07-003-007-113/1779
(DUMARSOTA) 		3407003000NRG23Z270920220529688 27/09/2022 SUMAN DEVI 3407003WL036607 SUMAN DEVI 00482 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 SUMAN DEVI ()
15 KANDI JH-07-003-007-113/529
(DUMARSOTA) 		3407003000NRG23Z230920220518804 27/09/2022 RANJANI DEVI 3407003WL035850 RANJANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/09/2022 S37790684 RANJANI DEVI ()
16 KANDI JH-07-003-007-112/1504
(DUMARSOTA) 		3407003000NRG23Z270920220529724 27/09/2022 SUNIL BAITHA 3407003WL036609 SUNIL BAITHA 00695 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 SUNIL BAITHA ()
17 KANDI JH-07-003-007-112/1961
(DUMARSOTA) 		3407003000NRG23Z270920220529685 27/09/2022 CHANDRAKESH PASWAN 3407003WL036607 CHANDRAKESH PASWAN 00695 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 CHANDRAKESH PASWAN ()
18 KANDI JH-07-003-007-112/1968
(DUMARSOTA) 		3407003000NRG23Z270920220529726 27/09/2022 PRIYANKA DEVI 3407003WL036609 PRIYANKA DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 PRIYANKA DEVI ()
19 KANDI JH-07-003-007-112/2014
(DUMARSOTA) 		3407003000NRG23Z270920220529728 27/09/2022 TETARI DEVI 3407003WL036609 TETARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 TETARI DEVI ()
20 KANDI JH-07-003-007-112/2018
(DUMARSOTA) 		3407003000NRG23Z270920220529729 27/09/2022 KAMLA DEVI 3407003WL036609 KAMLA DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 KAMLA DEVI ()
21 KANDI JH-07-003-007-112/2123
(DUMARSOTA) 		3407003000NRG23Z270920220529687 27/09/2022 MANJU DEVI 3407003WL036607 MANJU DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 MANJU DEVI ()
22 KANDI JH-07-003-007-113/1790
(DUMARSOTA) 		3407003000NRG23Z230920220518797 27/09/2022 GIRIJA RAM 3407003WL035850 GIRIJA RAM 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S37790684 GIRIJA RAM ()
23 KANDI JH-07-003-007-113/1889
(DUMARSOTA) 		3407003000NRG23Z230920220518799 27/09/2022 MITHILESH SINGH 3407003WL035850 MITHILESH SINGH 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S37790684 MITHILESH SINGH ()
24 KANDI JH-07-003-007-113/1912
(DUMARSOTA) 		3407003000NRG23Z230920220518800 27/09/2022 VIDHAVTI DEVI 3407003WL035850 VIDHAVTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S37790684 VIDHAVTI DEVI ()
25 KANDI JH-07-003-007-113/1932
(DUMARSOTA) 		3407003000NRG23Z270920220529654 27/09/2022 SANGITA DEVI 3407003WL036605 SANGITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 SANGITA DEVI ()
26 KANDI JH-07-003-007-113/1935
(DUMARSOTA) 		3407003000NRG23Z270920220529730 27/09/2022 SUSHMA DEVI 3407003WL036609 SUSHMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 SUSHMA DEVI ()
27 KANDI JH-07-003-007-113/1936
(DUMARSOTA) 		3407003000NRG23Z270920220529732 27/09/2022 SANGITA DEVI 3407003WL036609 SANGITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 SANGITA DEVI ()
28 KANDI JH-07-003-007-113/1938
(DUMARSOTA) 		3407003000NRG23Z270920220529692 27/09/2022 SHILA DEVI 3407003WL036607 SHILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/09/2022 S37790684 SHILA DEVI ()
SubTotal 1242 1242
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_270922FTO_292904 State Bank of India SBIN0002919 BHAWNATHPUR 216
2 BHAWNATHPUR JH3407003007_270922FTO_292904 State Bank of India SBIN0005432 PIPRAKALAN 54
3 BHAWNATHPUR JH3407003007_270922FTO_292904 State Bank of India SBIN0009499 BARDIHA 54
4 BHAWNATHPUR JH3407003007_270922FTO_292904 State Bank of India SBIN0014350 KANDI 594
5 BHAWNATHPUR JH3407003007_270922FTO_292904 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
6 BHAWNATHPUR JH3407003007_270922FTO_292904 Vananchal Gramin Bank SBIN0RRVCGB KANDI 54
7 BHAWNATHPUR JH3407003007_270922FTO_292904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
8 BHAWNATHPUR JH3407003007_270922FTO_292904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162
9 BHAWNATHPUR JH3407003007_270922FTO_292904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 702

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