Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_210922FTO_278837
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-07-003-007-112/1834
(DUMARSOTA) 		3407003000NRG23Z210920220509532 21/09/2022 RAJU KUMAR MISHRA 3407003WL035113 RAJU KUMAR MISHRA 00415 SBIN0001031 162 162 Processed 22/09/2022 S54127794 RAJU KUMAR MISHRA ()
2 KANDI JH-07-003-007-112/658
(DUMARSOTA) 		3407003000NRG23Z210920220509536 21/09/2022 KAMLESH PRAJAPATI 3407003WL035113 KAMLESH PRAJAPATI 00415 SBIN0001031 162 162 Processed 22/09/2022 S54127794 KAMLESH PRAJAPATI ()
SubTotal 324 324
3 KANDI JH-07-003-007-113/1826
(DUMARSOTA) 		3407003000NRG23Z210920220509514 21/09/2022 RAHUL KUMAR MEHTA 3407003WL035112 RAHUL KUMAR MEHTA 00415 SBIN0003144 162 162 Processed 22/09/2022 S54127794 RAHUL KUMAR MEHTA ()
SubTotal 162 162
4 KANDI JH-07-003-007-112/1800
(DUMARSOTA) 		3407003000NRG23Z210920220509529 21/09/2022 SANTOS KUMAR PAL 3407003WL035113 SANTOS KUMAR PAL 00415 SBIN0014350 162 162 Processed 22/09/2022 S54127794 SANTOS KUMAR PAL ()
5 KANDI JH-07-003-007-112/1830
(DUMARSOTA) 		3407003000NRG23Z210920220509531 21/09/2022 VISHAL KUMAR PASWAN 3407003WL035113 VISHAL KUMAR PASWAN 00415 SBIN0014350 162 162 Processed 22/09/2022 S54127794 VISHAL KUMAR PASWAN ()
6 KANDI JH-07-003-007-112/1972
(DUMARSOTA) 		3407003000NRG23Z210920220509533 21/09/2022 PANKAJ KUMAR DUBEY 3407003WL035113 PANKAJ KUMAR DUBEY 00415 SBIN0014350 162 162 Processed 22/09/2022 S54127794 PANKAJ KUMAR DUBEY ()
7 KANDI JH-07-003-007-112/21
(DUMARSOTA) 		3407003000NRG23Z210920220509534 21/09/2022 ASHOK THAKUR 3407003WL035113 ASHOK THAKUR 00415 SBIN0014350 162 162 Processed 22/09/2022 S54127794 ASHOK THAKUR ()
8 KANDI JH-07-003-007-113/1997
(DUMARSOTA) 		3407003000NRG23Z210920220509515 21/09/2022 NITISH KUMAR MEHTA 3407003WL035112 NITISH KUMAR MEHTA 00415 SBIN0014350 162 162 Processed 22/09/2022 S54127794 NITISH KUMAR MEHTA ()
9 KANDI JH-07-003-007-113/592
(DUMARSOTA) 		3407003000NRG23Z210920220509519 21/09/2022 RAHUL KUMAR 3407003WL035112 RAHUL KUMAR 00415 SBIN0014350 162 162 Processed 22/09/2022 S54127794 RAHUL KUMAR ()
SubTotal 972 972
10 KANDI JH-07-003-007-113/1781
(DUMARSOTA) 		3407003000NRG23Z210920220509511 21/09/2022 ASHA DEVI 3407003WL035112 ASHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/09/2022 S54127794 ASHA DEVI ()
11 KANDI JH-07-003-007-113/1782
(DUMARSOTA) 		3407003000NRG23Z210920220509512 21/09/2022 KABITA DEVI 3407003WL035112 KABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/09/2022 S54127794 KABITA DEVI ()
12 KANDI JH-07-003-007-113/1783
(DUMARSOTA) 		3407003000NRG23Z210920220509513 21/09/2022 SANJAY KUMAR 3407003WL035112 SANJAY KUMAR 00482 SBIN0RRVCGB 162 162 Processed 22/09/2022 S54127794 SANJAY KUMAR ()
13 KANDI JH-07-003-007-112/1800
(DUMARSOTA) 		3407003000NRG23Z210920220509530 21/09/2022 PRATIMA KUMARI 3407003WL035113 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2022 S54127794 PRATIMA KUMARI ()
14 KANDI JH-07-003-007-112/1849
(DUMARSOTA) 		3407003000NRG23Z210920220509540 21/09/2022 DHARMENDRA MEHTA 3407003WL035114 DHARMENDRA MEHTA 00695 SBIN0RRVCGB 324 324 Processed 22/09/2022 S54127794 DHARMENDRA MEHTA ()
15 KANDI JH-07-003-007-112/1849
(DUMARSOTA) 		3407003000NRG23Z210920220509541 21/09/2022 KISMATIYA DEVI 3407003WL035114 KISMATIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/09/2022 S54127794 KISMATIYA DEVI ()
16 KANDI JH-07-003-007-113/1998
(DUMARSOTA) 		3407003000NRG23Z210920220509516 21/09/2022 PANKAJ PASWAN 3407003WL035112 PANKAJ PASWAN 00695 SBIN0RRVCGB 162 162 Processed 22/09/2022 S54127794 PANKAJ PASWAN ()
17 KANDI JH-07-003-007-113/1999
(DUMARSOTA) 		3407003000NRG23Z210920220509517 21/09/2022 SAJAN PASWAN 3407003WL035112 SAJAN PASWAN 00695 SBIN0RRVCGB 162 162 Processed 22/09/2022 S54127794 SAJAN PASWAN ()
18 KANDI JH-07-003-007-113/2001
(DUMARSOTA) 		3407003000NRG23Z210920220509518 21/09/2022 SURYANSH KASYAP 3407003WL035112 SURYANSH KASYAP 00695 SBIN0RRVCGB 162 162 Processed 22/09/2022 S54127794 SURYANSH KASYAP ()
SubTotal 1782 1782
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_210922FTO_278837 State Bank of India SBIN0001031 GARHWA 324
2 BHAWNATHPUR JH3407003007_210922FTO_278837 State Bank of India SBIN0003144 ADB DALTONGANJ 162
3 BHAWNATHPUR JH3407003007_210922FTO_278837 State Bank of India SBIN0014350 KANDI 972
4 BHAWNATHPUR JH3407003007_210922FTO_278837 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 486
5 BHAWNATHPUR JH3407003007_210922FTO_278837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 810
6 BHAWNATHPUR JH3407003007_210922FTO_278837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 486

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