Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:33:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_170922APB_FTO_267556
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-07-003-008-118/908
(HARIHARPUR) 		3407003000NRG23Z170920220493336 17/09/2022 PRAMILA DEVI 3407003WL033660 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 18/09/2022 S91170364 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KANDI JH-07-003-008-116/263
(HARIHARPUR) 		3407003000NRG23Z170920220493311 17/09/2022 BUDHU PRAJAPATI 3407003WL033659 BUDHU PRAJAPATI 00415 SBIN0002919 162 162 Processed 18/09/2022 S91170364 MR BUDHU PRAJAPATI STATE BANK OF INDIA(508548)
3 KANDI JH-07-003-008-116/663
(HARIHARPUR) 		3407003000NRG23Z170920220493312 17/09/2022 KUSHUM DEVI 3407003WL033659 KUSHUM DEVI 00415 SBIN0002919 162 162 Processed 18/09/2022 S91170364 MR VIJAY PRAJAPATI STATE BANK OF INDIA(508548)
4 KANDI JH-07-003-008-117/19
(HARIHARPUR) 		3407003000NRG23Z170920220493290 17/09/2022 SHANKAR CHOUDHARI 3407003WL033658 SHANKAR CHOUDHARI 00415 SBIN0002919 162 162 Processed 18/09/2022 S91170364 SHANKAR CHAUDHARY STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-008-117/62
(HARIHARPUR) 		3407003000NRG23Z170920220495112 17/09/2022 BRIJLAL PRAJAPATI 3407003WL033810 BRIJLAL PRAJAPATI 00415 SBIN0002919 162 162 Processed 18/09/2022 S91170364 MR BRIJLAL PRAJAPATI STATE BANK OF INDIA(508548)
6 KANDI JH-07-003-008-118/908
(HARIHARPUR) 		3407003000NRG23Z170920220493335 17/09/2022 PANPATI DEVI 3407003WL033660 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 18/09/2022 S91170364 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
7 KANDI JH-07-003-008-117/1011
(HARIHARPUR) 		3407003000NRG23Z170920220493314 17/09/2022 RIMA DEVI 3407003WL033659 RIMA DEVI 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 MRS RIMA DEVI STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-008-117/375
(HARIHARPUR) 		3407003000NRG23Z170920220493295 17/09/2022 LALU RAM 3407003WL033658 LALU RAM 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 MR LALLU RAM STATE BANK OF INDIA(508548)
9 KANDI JH-07-003-008-117/42
(HARIHARPUR) 		3407003000NRG23Z170920220493329 17/09/2022 JOKHU RAJWAR 3407003WL033660 JOKHU RAJWAR 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 Mr. JOKHU RAJWAR VANANCHAL GRAMIN BANK(607210)
10 KANDI JH-07-003-008-117/43
(HARIHARPUR) 		3407003000NRG23Z170920220493297 17/09/2022 RAMDHARI PASWAN 3407003WL033658 RAMDHARI PASWAN 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 SHRI RAMDHARI RAM STATE BANK OF INDIA(508548)
11 KANDI JH-07-003-008-117/458
(HARIHARPUR) 		3407003000NRG23Z170920220493318 17/09/2022 BUBUL SAH 3407003WL033659 BUBUL SAH 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 MR BUBUL SAH STATE BANK OF INDIA(508548)
12 KANDI JH-07-003-008-117/458
(HARIHARPUR) 		3407003000NRG23Z170920220493317 17/09/2022 NIRMALA DEVI 3407003WL033659 NIRMALA DEVI 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 KANDI JH-07-003-008-117/46
(HARIHARPUR) 		3407003000NRG23Z170920220493298 17/09/2022 RAJKUMAR CHOUDHARI 3407003WL033658 RAJKUMAR CHOUDHARI 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 MR RAJ KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
14 KANDI JH-07-003-008-117/54
(HARIHARPUR) 		3407003000NRG23Z170920220495111 17/09/2022 DHARMENDRA PASWAN 3407003WL033810 DHARMENDRA PASWAN 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 MR DHRMENDRA PASWAN STATE BANK OF INDIA(508548)
15 KANDI JH-07-003-008-117/620
(HARIHARPUR) 		3407003000NRG23Z170920220493299 17/09/2022 NANDU RAM 3407003WL033658 NANDU RAM 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 Nandu Ram FINO PAYMENTS BANK LTD(608001)
16 KANDI JH-07-003-008-117/938
(HARIHARPUR) 		3407003000NRG23Z170920220495113 17/09/2022 BINOD SAH 3407003WL033810 BINOD SAH 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 MR BINOD SAH STATE BANK OF INDIA(508548)
17 KANDI JH-07-003-008-117/940
(HARIHARPUR) 		3407003000NRG23Z170920220495114 17/09/2022 ASHOK KUMAR GUPTA 3407003WL033810 ASHOK KUMAR GUPTA 00415 SBIN0014350 162 162 Processed 18/09/2022 S91170364 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
18 KANDI JH-07-003-008-117/372
(HARIHARPUR) 		3407003000NRG23Z170920220493293 17/09/2022 SUMER RAM 3407003WL033658 SUMER RAM 00482 SBIN0RRVCGB 162 162 Processed 18/09/2022 S91170364 Mr. SUMER RAM VANANCHAL GRAMIN BANK(607210)
19 KANDI JH-07-003-008-117/641
(HARIHARPUR) 		3407003000NRG23Z170920220493300 17/09/2022 NAYAN PASAVAN 3407003WL033658 NAYAN PASAVAN 00482 SBIN0RRVCGB 162 162 Processed 18/09/2022 S91170364 MR NAYAN PASWAN STATE BANK OF INDIA(508548)
20 KANDI JH-07-003-008-117/919
(HARIHARPUR) 		3407003000NRG23Z170920220493301 17/09/2022 DINESH PASWAN 3407003WL033658 DINESH PASWAN 00482 SBIN0RRVCGB 162 162 Processed 18/09/2022 S91170364 Mr. DINESH PASWAN VANANCHAL GRAMIN BANK(607210)
21 KANDI JH-07-003-008-117/955
(HARIHARPUR) 		3407003000NRG23Z170920220493302 17/09/2022 SUMIRKA SAH 3407003WL033658 SUMIRKA SAH 00482 SBIN0RRVCGB 162 162 Processed 18/09/2022 S91170364 Mr. SUMIRKA . SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_170922APB_FTO_267556 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003008_170922APB_FTO_267556 State Bank of India SBIN0002919 BHAWNATHPUR 810
3 BHAWNATHPUR JH3407003008_170922APB_FTO_267556 State Bank of India SBIN0014350 KANDI 1782
4 BHAWNATHPUR JH3407003008_170922APB_FTO_267556 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003008_170922APB_FTO_267556 Vananchal Gramin Bank SBIN0RRVCGB KANDI 486

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