Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_140223APB_FTO_645239
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-07-003-008-118/1028
(HARIHARPUR) 		3407003000NRG23Z140220231521808 14/02/2023 SITA RAM YADAV 3407003WL093113 SITA RAM YADAV 00048 BKID0004828 324 324 Processed 16/02/2023 S22498874 SITA RAM YADAV BANK OF INDIA(508505)
SubTotal 324 324
2 KANDI JH-07-003-008-118/1041
(HARIHARPUR) 		3407003000NRG23Z140220231521809 14/02/2023 YOGENDRA YADAV 3407003WL093113 YOGENDRA YADAV 00354 PUNB0265300 324 324 Processed 16/02/2023 S22498874 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
3 KANDI JH-07-003-008-118/1174
(HARIHARPUR) 		3407003000NRG23Z140220231517115 14/02/2023 MAMTA DEVI 3407003WL092761 MAMTA DEVI 00354 PUNB0265300 162 162 Processed 16/02/2023 S22498874 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 KANDI JH-07-003-008-117/1428
(HARIHARPUR) 		3407003000NRG23Z140220231517099 14/02/2023 ARJUN SAH 3407003WL092760 ARJUN SAH 00415 SBIN0002919 162 162 Processed 16/02/2023 S22498874 MR ARJUN SAH STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-008-118/1025
(HARIHARPUR) 		3407003000NRG23Z140220231521807 14/02/2023 RAM NARAYAN YADAV 3407003WL093113 RAM NARAYAN YADAV 00415 SBIN0002919 324 324 Processed 16/02/2023 S22498874 MR RAM NARAYAN YADAV STATE BANK OF INDIA(508548)
6 KANDI JH-07-003-008-118/1056
(HARIHARPUR) 		3407003000NRG23Z140220231517110 14/02/2023 RADHIKA DEVI 3407003WL092761 RADHIKA DEVI 00415 SBIN0002919 162 162 Processed 16/02/2023 S22498874 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
7 KANDI JH-07-003-008-118/1068
(HARIHARPUR) 		3407003000NRG23Z140220231521813 14/02/2023 BABALU YADAW 3407003WL093113 BABALU YADAW 00415 SBIN0002919 324 324 Processed 16/02/2023 S22498874 MR BABALU YADAW STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-008-118/1168
(HARIHARPUR) 		3407003000NRG23Z140220231517113 14/02/2023 LALTI DEVI 3407003WL092761 LALTI DEVI 00415 SBIN0002919 162 162 Processed 16/02/2023 S22498874 MR SURESH YADAV STATE BANK OF INDIA(508548)
9 KANDI JH-07-003-008-118/309
(HARIHARPUR) 		3407003000NRG23Z140220231521816 14/02/2023 BHAGAT YADAV 3407003WL093113 BHAGAT YADAV 00415 SBIN0002919 324 324 Processed 16/02/2023 S22498874 BAGWAT YADAV STATE BANK OF INDIA(508548)
10 KANDI JH-07-003-008-118/311
(HARIHARPUR) 		3407003000NRG23Z140220231521817 14/02/2023 RAJENDRA YADAV 3407003WL093113 RAJENDRA YADAV 00415 SBIN0002919 324 324 Processed 16/02/2023 S22498874 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
11 KANDI JH-07-003-008-118/314
(HARIHARPUR) 		3407003000NRG23Z140220231521818 14/02/2023 ARUN YADAV 3407003WL093113 ARUN YADAV 00415 SBIN0002919 324 324 Processed 16/02/2023 S22498874 ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
12 KANDI JH-07-003-008-118/319
(HARIHARPUR) 		3407003000NRG23Z140220231521819 14/02/2023 BAIJNATH YADAV 3407003WL093113 BAIJNATH YADAV 00415 SBIN0002919 324 324 Processed 16/02/2023 S22498874 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
13 KANDI JH-07-003-008-118/321
(HARIHARPUR) 		3407003000NRG23Z140220231521820 14/02/2023 POUDHAR YADAV 3407003WL093113 POUDHAR YADAV 00415 SBIN0002919 324 324 Processed 16/02/2023 S22498874 FOUDAR YADAV STATE BANK OF INDIA(508548)
14 KANDI JH-07-003-008-118/328
(HARIHARPUR) 		3407003000NRG23Z140220231521821 14/02/2023 UMESH YADAV 3407003WL093113 UMESH YADAV 00415 SBIN0002919 324 324 Processed 16/02/2023 S22498874 MR UMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3078 3078
15 KANDI JH-07-003-008-117/298
(HARIHARPUR) 		3407003000NRG23Z140220231517100 14/02/2023 SAMSUDIN 3407003WL092760 SAMSUDIN 00415 SBIN0014350 162 162 Processed 16/02/2023 S22498874 MR SAMSU DDIN STATE BANK OF INDIA(508548)
16 KANDI JH-07-003-008-117/774
(HARIHARPUR) 		3407003000NRG23Z140220231517102 14/02/2023 RAMESH SAH 3407003WL092760 RAMESH SAH 00415 SBIN0014350 162 162 Processed 16/02/2023 S22498874 MR RAMESH SAH STATE BANK OF INDIA(508548)
17 KANDI JH-07-003-008-118/1049
(HARIHARPUR) 		3407003000NRG23Z140220231521810 14/02/2023 YOGENDRA YADAV 3407003WL093113 YOGENDRA YADAV 00415 SBIN0014350 324 324 Processed 16/02/2023 S22498874 YOGENDRA YADAW PUNJAB NATIONAL BANK(508568)
18 KANDI JH-07-003-008-118/1061
(HARIHARPUR) 		3407003000NRG23Z140220231517111 14/02/2023 UDAY RAM 3407003WL092761 UDAY RAM 00415 SBIN0014350 162 162 Processed 16/02/2023 S22498874 Mr. UDAY RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
19 KANDI JH-07-003-008-116/924
(HARIHARPUR) 		3407003000NRG23Z140220231517095 14/02/2023 SAREETA DEVI 3407003WL092760 SAREETA DEVI 00482 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mrs. SARITA DEVI W/O AJAY RAM VANANCHAL GRAMIN BANK(607210)
20 KANDI JH-07-003-008-117/370
(HARIHARPUR) 		3407003000NRG23Z140220231517101 14/02/2023 SHANKAR PASWAN 3407003WL092760 SHANKAR PASWAN 00482 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mr. SHANKAR PASWAN VANANCHAL GRAMIN BANK(607210)
21 KANDI JH-07-003-008-117/1014
(HARIHARPUR) 		3407003000NRG23Z140220231517096 14/02/2023 BASNTI DEVI 3407003WL092760 BASNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 MR VINOD VISHWAKARMA STATE BANK OF INDIA(508548)
22 KANDI JH-07-003-008-117/1410
(HARIHARPUR) 		3407003000NRG23Z140220231517097 14/02/2023 DILIP CHOUDHRI 3407003WL092760 DILIP CHOUDHRI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 MR DILIP CHOUDHRI STATE BANK OF INDIA(508548)
23 KANDI JH-07-003-008-117/1410
(HARIHARPUR) 		3407003000NRG23Z140220231517098 14/02/2023 RINKU DEVI 3407003WL092760 RINKU DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 RINKU DEVI PUNJAB NATIONAL BANK(508568)
24 KANDI JH-07-003-008-118/1051
(HARIHARPUR) 		3407003000NRG23Z140220231521811 14/02/2023 VISHU YADAV 3407003WL093113 VISHU YADAV 00695 SBIN0RRVCGB 324 324 Processed 16/02/2023 S22498874 Vishu Yadav FINO PAYMENTS BANK LTD(608001)
25 KANDI JH-07-003-008-118/1054
(HARIHARPUR) 		3407003000NRG23Z140220231521812 14/02/2023 NITISH KUMAR YADAV 3407003WL093113 NITISH KUMAR YADAV 00695 SBIN0RRVCGB 324 324 Processed 16/02/2023 S22498874 Mr. NITISH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
26 KANDI JH-07-003-008-118/1061
(HARIHARPUR) 		3407003000NRG23Z140220231517112 14/02/2023 SIMA DEVI 3407003WL092761 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
27 KANDI JH-07-003-008-118/1172
(HARIHARPUR) 		3407003000NRG23Z140220231521815 14/02/2023 ANITA YADAV 3407003WL093113 ANITA YADAV 00695 SBIN0RRVCGB 324 324 Processed 16/02/2023 S22498874 ANITA YADAV PUNJAB NATIONAL BANK(508568)
28 KANDI JH-07-003-008-118/1173
(HARIHARPUR) 		3407003000NRG23Z140220231517114 14/02/2023 SHANTI KUNWAR 3407003WL092761 SHANTI KUNWAR 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Mrs. SHANTI KUNWAR VANANCHAL GRAMIN BANK(607210)
29 KANDI JH-07-003-008-118/1175
(HARIHARPUR) 		3407003000NRG23Z140220231517116 14/02/2023 SANDEEP KUMAR RAM 3407003WL092761 SANDEEP KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 16/02/2023 S22498874 Sandeep Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2268 2268
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_140223APB_FTO_645239 BANK OF INDIA BKID0004828 TANDWA 324
2 BHAWNATHPUR JH3407003008_140223APB_FTO_645239 Punjab National Bank PUNB0265300 SINGHITALI 486
3 BHAWNATHPUR JH3407003008_140223APB_FTO_645239 State Bank of India SBIN0002919 BHAWNATHPUR 3078
4 BHAWNATHPUR JH3407003008_140223APB_FTO_645239 State Bank of India SBIN0014350 KANDI 810
5 BHAWNATHPUR JH3407003008_140223APB_FTO_645239 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
6 BHAWNATHPUR JH3407003008_140223APB_FTO_645239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
7 BHAWNATHPUR JH3407003008_140223APB_FTO_645239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 1620

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