Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:44:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_030123APB_FTO_549328
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-07-003-007-114/612
(DUMARSOTA) 		3407003000NRG23Z030120231182437 03/01/2023 SARITA DEVI 3407003WL074643 SARITA DEVI 00415 SBIN0002919 162 162 Processed 04/01/2023 S71926215 MR RAJU RAM STATE BANK OF INDIA(508548)
2 KANDI JH-07-003-007-114/612
(DUMARSOTA) 		3407003000NRG23Z030120231182440 03/01/2023 SARITA DEVI 3407003WL074643 SARITA DEVI 00415 SBIN0002919 162 162 Processed 04/01/2023 S71926215 MR RAJU RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
3 KANDI JH-07-003-007-113/1865
(DUMARSOTA) 		3407003000NRG23Z030120231182430 03/01/2023 TETARI DEVI 3407003WL074643 TETARI DEVI 00415 SBIN0014350 162 162 Processed 04/01/2023 S71926215 MRS TETRI DEVI STATE BANK OF INDIA(508548)
4 KANDI JH-07-003-007-113/1865
(DUMARSOTA) 		3407003000NRG23Z030120231182431 03/01/2023 TETARI DEVI 3407003WL074643 TETARI DEVI 00415 SBIN0014350 162 162 Processed 04/01/2023 S71926215 MRS TETRI DEVI STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-007-114/612
(DUMARSOTA) 		3407003000NRG23Z030120231182441 03/01/2023 RAHUL RAM 3407003WL074643 RAHUL RAM 00415 SBIN0014350 162 162 Processed 04/01/2023 S71926215 Rahul Ram FINO PAYMENTS BANK LTD(608001)
6 KANDI JH-07-003-007-114/612
(DUMARSOTA) 		3407003000NRG23Z030120231182438 03/01/2023 RAHUL RAM 3407003WL074643 RAHUL RAM 00415 SBIN0014350 162 162 Processed 04/01/2023 S71926215 Rahul Ram FINO PAYMENTS BANK LTD(608001)
7 KANDI JH-07-003-007-114/612
(DUMARSOTA) 		3407003000NRG23Z030120231182439 03/01/2023 RAJU RAM 3407003WL074643 RAJU RAM 00415 SBIN0014350 162 162 Processed 04/01/2023 S71926215 MR RAJU RAM STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-007-114/612
(DUMARSOTA) 		3407003000NRG23Z030120231182436 03/01/2023 RAJU RAM 3407003WL074643 RAJU RAM 00415 SBIN0014350 162 162 Processed 04/01/2023 S71926215 MR RAJU RAM STATE BANK OF INDIA(508548)
SubTotal 972 972
9 KANDI JH-07-003-007-113/2032
(DUMARSOTA) 		3407003000NRG23Z030120231182432 03/01/2023 SUDHIR KUMAR SINGH 3407003WL074643 SUDHIR KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 SUDHIR KUMAR SINGH ICICI BANK LTD(508534)
10 KANDI JH-07-003-007-113/2032
(DUMARSOTA) 		3407003000NRG23Z030120231182433 03/01/2023 SUDHIR KUMAR SINGH 3407003WL074643 SUDHIR KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 SUDHIR KUMAR SINGH ICICI BANK LTD(508534)
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_030123APB_FTO_549328 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003007_030123APB_FTO_549328 State Bank of India SBIN0014350 KANDI 972
3 BHAWNATHPUR JH3407003007_030123APB_FTO_549328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 324

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