Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_291122APB_FTO_458844
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-07-003-012-131/775
(MAJHIGAWAN) 		3407003000NRG23291120220923924 29/11/2022 JAWAHIR PRAJAPATI 3407003WL060151 JAWAHIR PRAJAPATI 00415 SBIN0002919 2520 2520 Processed 23/12/2022 7374401085 Mr. JAWAHAR . PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
2 KANDI JH-07-003-012-131/273
(MAJHIGAWAN) 		3407003000NRG23291120220923921 29/11/2022 SAHNICHAR RAJWAR 3407003WL060151 SAHNICHAR RAJWAR 00415 SBIN0014350 2520 2520 Processed 23/12/2022 7374401087 MR SANICHAR RAJWAR STATE BANK OF INDIA(508548)
3 KANDI JH-07-003-012-131/488
(MAJHIGAWAN) 		3407003000NRG23291120220923923 29/11/2022 SABITA DEVI 3407003WL060151 SABITA DEVI 00415 SBIN0014350 1260 1260 Processed 23/12/2022 7374401086 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 KANDI JH-07-003-012-131/313
(MAJHIGAWAN) 		3407003000NRG23291120220923936 29/11/2022 ANJANI PASWAN 3407003WL060152 ANJANI PASWAN 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7374401083 MR ANJANI PASWAN STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-012-131/849
(MAJHIGAWAN) 		3407003000NRG23291120220923937 29/11/2022 NAGINA YADVA 3407003WL060152 NAGINA YADVA 00482 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7374401084 Mr. NAGINA YADAV VANANCHAL GRAMIN BANK(607210)
6 KANDI JH-07-003-012-131/300
(MAJHIGAWAN) 		3407003000NRG23291120220923922 29/11/2022 BACHIYA DEVI 3407003WL060151 BACHIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 23/12/2022 7374401088 Mrs. BACHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_291122APB_FTO_458844 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003012_291122APB_FTO_458844 State Bank of India SBIN0014350 KANDI 3780
3 BHAWNATHPUR JH3407003012_291122APB_FTO_458844 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 5040
4 BHAWNATHPUR JH3407003012_291122APB_FTO_458844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 2520

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