Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:47 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_230223APB_FTO_662393
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-07-003-012-131/1255
(MAJHIGAWAN) 		3407003000NRG23Z230220231589698 23/02/2023 KAYEL RAM 3407003WL097404 KAYEL RAM 00415 SBIN0002919 162 162 Processed 24/02/2023 S61417775 MR KAIL RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KANDI JH-07-003-012-131/1088
(MAJHIGAWAN) 		3407003000NRG23Z230220231589655 23/02/2023 ANSHU CHAUBEY 3407003WL097400 ANSHU CHAUBEY 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR ANSHU CHAUBEY STATE BANK OF INDIA(508548)
3 KANDI JH-07-003-012-131/1256
(MAJHIGAWAN) 		3407003000NRG23Z230220231589664 23/02/2023 NILESH CHAUBEY 3407003WL097401 NILESH CHAUBEY 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR NITESH CHOUBEY STATE BANK OF INDIA(508548)
4 KANDI JH-07-003-012-131/1257
(MAJHIGAWAN) 		3407003000NRG23Z230220231589740 23/02/2023 BUDHANI DEVI 3407003WL097406 BUDHANI DEVI 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-012-131/1257
(MAJHIGAWAN) 		3407003000NRG23Z230220231589739 23/02/2023 RAMDASH RAJWAR 3407003WL097406 RAMDASH RAJWAR 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR RAMDAS RAJWAR STATE BANK OF INDIA(508548)
6 KANDI JH-07-003-012-131/1363
(MAJHIGAWAN) 		3407003000NRG23Z230220231589696 23/02/2023 PARMILA KUWAR 3407003WL097403 PARMILA KUWAR 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 Mrs. PRAMILA . KUNWAR VANANCHAL GRAMIN BANK(607210)
7 KANDI JH-07-003-012-131/1503
(MAJHIGAWAN) 		3407003000NRG23Z230220231589666 23/02/2023 MRITYUNJAY KUMAR CHOUBEY 3407003WL097401 MRITYUNJAY KUMAR CHOUBEY 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR MRITYUNJAY KUMAR CHOUBEY STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-012-131/1538
(MAJHIGAWAN) 		3407003000NRG23Z230220231589496 23/02/2023 BIKRAM RAM 3407003WL097393 BIKRAM RAM 00415 SBIN0014350 324 324 Processed 24/02/2023 S61417775 BIKRAM RAM PUNJAB NATIONAL BANK(508568)
9 KANDI JH-07-003-012-131/2367
(MAJHIGAWAN) 		3407003000NRG23Z230220231589830 23/02/2023 ABHISHEK RANJAN CHOUBEY 3407003WL097410 ABHISHEK RANJAN CHOUBEY 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR ABHISHEK RANJAN CHOUBEY STATE BANK OF INDIA(508548)
10 KANDI JH-07-003-012-131/277
(MAJHIGAWAN) 		3407003000NRG23Z230220231589835 23/02/2023 AMOLA DEVI 3407003WL097411 AMOLA DEVI 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR AMOLA DEVI STATE BANK OF INDIA(508548)
11 KANDI JH-07-003-012-131/29
(MAJHIGAWAN) 		3407003000NRG23Z230220231589657 23/02/2023 SUKAN RAJAWAR 3407003WL097400 SUKAN RAJAWAR 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR SUKAN RAJWAR STATE BANK OF INDIA(508548)
12 KANDI JH-07-003-012-131/3249
(MAJHIGAWAN) 		3407003000NRG23Z230220231589832 23/02/2023 Krishna Kumar Sah 3407003WL097410 Krishna Kumar Sah 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR KRISHNA KUMAR SAH STATE BANK OF INDIA(508548)
13 KANDI JH-07-003-012-131/402
(MAJHIGAWAN) 		3407003000NRG23Z230220231589741 23/02/2023 SHUSHIL KR. CHOUBEY 3407003WL097406 SHUSHIL KR. CHOUBEY 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR SUSHIL CHAUBEY STATE BANK OF INDIA(508548)
14 KANDI JH-07-003-012-131/533
(MAJHIGAWAN) 		3407003000NRG23Z230220231589743 23/02/2023 PHEKAN RAJWAR 3407003WL097406 PHEKAN RAJWAR 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 Mr. FEKAN . RAJWAR VANANCHAL GRAMIN BANK(607210)
15 KANDI JH-07-003-012-131/533
(MAJHIGAWAN) 		3407003000NRG23Z230220231589744 23/02/2023 RITA DEVI 3407003WL097406 RITA DEVI 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MRS RITA DEVI STATE BANK OF INDIA(508548)
16 KANDI JH-07-003-012-131/611
(MAJHIGAWAN) 		3407003000NRG23Z230220231589658 23/02/2023 CHANARIK RAJWAR 3407003WL097400 CHANARIK RAJWAR 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR CHANARIK RAJWAR STATE BANK OF INDIA(508548)
17 KANDI JH-07-003-012-131/611
(MAJHIGAWAN) 		3407003000NRG23Z230220231589659 23/02/2023 PANPATI DEVI 3407003WL097400 PANPATI DEVI 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
18 KANDI JH-07-003-012-131/81
(MAJHIGAWAN) 		3407003000NRG23Z230220231589836 23/02/2023 RAMCHANDRA RAM 3407003WL097411 RAMCHANDRA RAM 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR RAMCHANDRA PASWAN STATE BANK OF INDIA(508548)
19 KANDI JH-07-003-012-131/83
(MAJHIGAWAN) 		3407003000NRG23Z230220231589660 23/02/2023 BOUDH YADAV 3407003WL097400 BOUDH YADAV 00415 SBIN0014350 162 162 Processed 24/02/2023 S61417775 MR BAUDH YADAV STATE BANK OF INDIA(508548)
SubTotal 3078 3078
20 KANDI JH-07-003-012-131/1476
(MAJHIGAWAN) 		3407003000NRG23Z230220231589829 23/02/2023 SAEITRI DEVI 3407003WL097410 SAEITRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/02/2023 S61417775 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
21 KANDI JH-07-003-012-131/1485
(MAJHIGAWAN) 		3407003000NRG23Z230220231589665 23/02/2023 TUSHAR KRISHN MISHRA 3407003WL097401 TUSHAR KRISHN MISHRA 00482 SBIN0RRVCGB 162 162 Processed 24/02/2023 S61417775 MR TUSHAR KRISHN MISHRA STATE BANK OF INDIA(508548)
22 KANDI JH-07-003-012-131/1862
(MAJHIGAWAN) 		3407003000NRG23Z230220231589656 23/02/2023 NITESH CHAUBEY 3407003WL097400 NITESH CHAUBEY 00695 SBIN0RRVCGB 162 162 Processed 24/02/2023 S61417775 Mr. NITESH CHOUBEY VANANCHAL GRAMIN BANK(607210)
23 KANDI JH-07-003-012-131/3247
(MAJHIGAWAN) 		3407003000NRG23Z230220231589831 23/02/2023 Rahul kumar choubey 3407003WL097410 Rahul kumar choubey 00695 SBIN0RRVCGB 162 162 Processed 24/02/2023 S61417775 Mr. RAHUL KUMAR CHAUBEY VANANCHAL GRAMIN BANK(607210)
24 KANDI JH-07-003-012-131/402
(MAJHIGAWAN) 		3407003000NRG23Z230220231589742 23/02/2023 SHUSHMA DEVI 3407003WL097406 SHUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/02/2023 S61417775 Ms. SUSHAMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_230223APB_FTO_662393 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003012_230223APB_FTO_662393 State Bank of India SBIN0014350 KANDI 3078
3 BHAWNATHPUR JH3407003012_230223APB_FTO_662393 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003012_230223APB_FTO_662393 Vananchal Gramin Bank SBIN0RRVCGB KANDI 162
5 BHAWNATHPUR JH3407003012_230223APB_FTO_662393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003012_230223APB_FTO_662393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 324

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