Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_041022APB_FTO_315642
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-07-003-007-113/513
(DUMARSOTA) 		3407003000NRG23Z041020220572772 04/10/2022 ANIKET KR SINGH 3407003WL039860 ANIKET KR SINGH 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MR ANIKET KUMAR SINGH STATE BANK OF INDIA(508548)
2 KANDI JH-07-003-007-113/524
(DUMARSOTA) 		3407003000NRG23Z041020220572774 04/10/2022 URMILA DEVI 3407003WL039860 URMILA DEVI 00415 SBIN0002919 162 162 Processed 06/10/2022 S84123433 MR RAJESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
3 KANDI JH-07-003-007-113/520
(DUMARSOTA) 		3407003000NRG23Z041020220572773 04/10/2022 REKHA DEVI 3407003WL039860 REKHA DEVI 00415 SBIN0014350 162 162 Processed 06/10/2022 S84123433 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 KANDI JH-07-003-007-113/511
(DUMARSOTA) 		3407003000NRG23Z041020220572771 04/10/2022 RAJESHWAR PR SINGH 3407003WL039860 RAJESHWAR PR SINGH 00482 SBIN0RRVCGB 162 162 Processed 06/10/2022 S84123433 MR RAJESHWAR PRASAD SINGH STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-007-113/590
(DUMARSOTA) 		3407003000NRG23Z041020220572775 04/10/2022 NISHA SINGH 3407003WL039860 NISHA SINGH 00482 SBIN0RRVCGB 162 162 Processed 06/10/2022 S84123433 Mrs. NISHA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_041022APB_FTO_315642 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003007_041022APB_FTO_315642 State Bank of India SBIN0014350 KANDI 162
3 BHAWNATHPUR JH3407003007_041022APB_FTO_315642 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003007_041022APB_FTO_315642 Vananchal Gramin Bank SBIN0RRVCGB KANDI 162

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