Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:00 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_180123FTO_580321
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-07-003-007-112/5156
(DUMARSOTA) 		3407003000NRG23Z180120231299822 18/01/2023 USHA DEVI 3407003WL080676 USHA DEVI 00415 SBIN0014350 162 162 Processed 27/01/2023 S72521252 USHA DEVI ()
2 KANDI JH-07-003-007-112/5156
(DUMARSOTA) 		3407003000NRG23Z180120231299824 18/01/2023 USHA DEVI 3407003WL080676 USHA DEVI 00415 SBIN0014350 162 162 Processed 27/01/2023 S72521252 USHA DEVI ()
3 KANDI JH-07-003-007-113/1812
(DUMARSOTA) 		3407003000NRG23Z180120231299834 18/01/2023 MANMATIYA DEVI 3407003WL080676 MANMATIYA DEVI 00415 SBIN0014350 162 162 Processed 27/01/2023 S72521252 MANMATIYA DEVI ()
4 KANDI JH-07-003-007-113/1812
(DUMARSOTA) 		3407003000NRG23Z180120231299835 18/01/2023 MANMATIYA DEVI 3407003WL080676 MANMATIYA DEVI 00415 SBIN0014350 162 162 Processed 27/01/2023 S72521252 MANMATIYA DEVI ()
5 KANDI JH-07-003-007-113/1831
(DUMARSOTA) 		3407003000NRG23Z180120231299838 18/01/2023 NANDLAL RAM 3407003WL080676 NANDLAL RAM 00415 SBIN0014350 162 162 Processed 27/01/2023 S72521252 NANDLAL RAM ()
6 KANDI JH-07-003-007-113/1831
(DUMARSOTA) 		3407003000NRG23Z180120231299839 18/01/2023 NANDLAL RAM 3407003WL080676 NANDLAL RAM 00415 SBIN0014350 162 162 Processed 27/01/2023 S72521252 NANDLAL RAM ()
SubTotal 972 972
7 KANDI JH-07-003-007-113/553
(DUMARSOTA) 		3407003000NRG23Z180120231299842 18/01/2023 VIDYAWATI DEVI 3407003WL080676 VIDYAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 VIDYAWATI DEVI ()
8 KANDI JH-07-003-007-113/553
(DUMARSOTA) 		3407003000NRG23Z180120231299843 18/01/2023 VIDYAWATI DEVI 3407003WL080676 VIDYAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 VIDYAWATI DEVI ()
SubTotal 324 324
9 KANDI JH-07-003-007-112/1833
(DUMARSOTA) 		3407003000NRG23Z180120231299816 18/01/2023 ANKIT KUMAR DUBEY 3407003WL080676 ANKIT KUMAR DUBEY 00691 IPOS0000001 162 162 Processed 27/01/2023 S72521252 ANKIT KUMAR DUBEY ()
SubTotal 162 162
10 KANDI JH-07-003-007-112/1863
(DUMARSOTA) 		3407003000NRG23Z180120231299817 18/01/2023 SANJAY KUMAR RAJAK 3407003WL080676 SANJAY KUMAR RAJAK 00695 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 SANJAY KUMAR RAJAK ()
11 KANDI JH-07-003-007-112/96
(DUMARSOTA) 		3407003000NRG23Z180120231299828 18/01/2023 RAJESH DOM 3407003WL080676 RAJESH DOM 00695 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 RAJESH DOM ()
12 KANDI JH-07-003-007-113/1908
(DUMARSOTA) 		3407003000NRG23Z180120231299946 18/01/2023 FULA DEVI 3407003WL080680 FULA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 FULA DEVI ()
13 KANDI JH-07-003-007-113/1908
(DUMARSOTA) 		3407003000NRG23Z180120231299948 18/01/2023 FULA DEVI 3407003WL080680 FULA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 FULA DEVI ()
14 KANDI JH-07-003-007-113/836
(DUMARSOTA) 		3407003000NRG23Z180120231299960 18/01/2023 ANITA DEVI 3407003WL080680 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 ANITA DEVI ()
15 KANDI JH-07-003-007-113/836
(DUMARSOTA) 		3407003000NRG23Z180120231299961 18/01/2023 ANITA DEVI 3407003WL080680 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/01/2023 S72521252 ANITA DEVI ()
SubTotal 972 972
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_180123FTO_580321 State Bank of India SBIN0014350 KANDI 972
2 BHAWNATHPUR JH3407003007_180123FTO_580321 Vananchal Gramin Bank SBIN0RRVCGB KANDI 324
3 BHAWNATHPUR JH3407003007_180123FTO_580321 India Post Payments Bank IPOS0000001 GARHWA 162
4 BHAWNATHPUR JH3407003007_180123FTO_580321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 972

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