Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:43:14 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_190223APB_FTO_653494
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-07-003-007-113/1866
(DUMARSOTA) 		3407003000NRG23180220231551412 19/02/2023 ANIL KUMAR CHAUDHARY 3407003WL095028 ANIL KUMAR CHAUDHARY 00415 SBIN0001031 2520 2520 Processed 24/02/2023 9126809106 ANIL KUMAR CHOUDHARY AXIS BANK(607153)
SubTotal 2520 2520
2 KANDI JH-07-003-007-112/2020
(DUMARSOTA) 		3407003000NRG23180220231551407 19/02/2023 RAM BALI MEHTA 3407003WL095027 RAM BALI MEHTA 00415 SBIN0014350 2520 2520 Processed 24/02/2023 9126809124 MR RAMBALI MEHTA STATE BANK OF INDIA(508548)
3 KANDI JH-07-003-007-113/1807
(DUMARSOTA) 		3407003000NRG23180220231551428 19/02/2023 AJAY CHAUDHARY 3407003WL095029 AJAY CHAUDHARY 00415 SBIN0014350 2520 2520 Processed 24/02/2023 9126809108 MR AJAY CHOUDHARY STATE BANK OF INDIA(508548)
4 KANDI JH-07-003-007-113/1827
(DUMARSOTA) 		3407003000NRG23180220231551409 19/02/2023 RAJU KUMAR MEHTA 3407003WL095028 RAJU KUMAR MEHTA 00415 SBIN0014350 2520 2520 Processed 24/02/2023 9126809110 MR RAJU KUMAR MEHTA STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-007-113/1855
(DUMARSOTA) 		3407003000NRG23180220231551410 19/02/2023 CHANDAN MEHTA 3407003WL095028 CHANDAN MEHTA 00415 SBIN0014350 2520 2520 Processed 24/02/2023 9126809113 Mr. CHANDAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
6 KANDI JH-07-003-007-113/1856
(DUMARSOTA) 		3407003000NRG23180220231551411 19/02/2023 BADAN CHAUDHARY 3407003WL095028 BADAN CHAUDHARY 00415 SBIN0014350 2520 2520 Processed 24/02/2023 9126809112 MR BADAN CHOUDHARY STATE BANK OF INDIA(508548)
7 KANDI JH-07-003-007-113/1867
(DUMARSOTA) 		3407003000NRG23180220231551413 19/02/2023 CHHOTAN KUMAR CHAUDHARY 3407003WL095028 CHHOTAN KUMAR CHAUDHARY 00415 SBIN0014350 2520 2520 Processed 24/02/2023 9126809105 MR CHHOTAN KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-007-113/1990
(DUMARSOTA) 		3407003000NRG23180220231551431 19/02/2023 ANIL PASWAN 3407003WL095029 ANIL PASWAN 00415 SBIN0014350 2520 2520 Processed 24/02/2023 9126809109 ANIL PASWAN ICICI BANK LTD(508534)
9 KANDI JH-07-003-007-113/592
(DUMARSOTA) 		3407003000NRG23180220231551434 19/02/2023 RAHUL KUMAR 3407003WL095029 RAHUL KUMAR 00415 SBIN0014350 840 840 Processed 24/02/2023 9126809107 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
10 KANDI JH-07-003-007-113/830
(DUMARSOTA) 		3407003000NRG23180220231551435 19/02/2023 CHHOTU CHAUDHARY 3407003WL095029 CHHOTU CHAUDHARY 00415 SBIN0014350 2520 2520 Processed 24/02/2023 9126809111 MR CHHOTU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 21000 21000
11 KANDI JH-07-003-007-112/173
(DUMARSOTA) 		3407003000NRG23180220231550641 19/02/2023 LALIT MEHATA 3407003WL094971 LALIT MEHATA 00482 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809102 Mr. LALITA . MAHTO VANANCHAL GRAMIN BANK(607210)
12 KANDI JH-07-003-007-112/795
(DUMARSOTA) 		3407003000NRG23180220231550642 19/02/2023 RAMGAHAN MEHTA 3407003WL094971 RAMGAHAN MEHTA 00482 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809122 Mr. RAM GAHAN MEHTA VANANCHAL GRAMIN BANK(607210)
13 KANDI JH-07-003-007-113/1782
(DUMARSOTA) 		3407003000NRG23180220231551427 19/02/2023 KABITA DEVI 3407003WL095029 KABITA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809119 Mrs. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
14 KANDI JH-07-003-007-112/1762
(DUMARSOTA) 		3407003000NRG23180220231551403 19/02/2023 AJEET KUMAR TIWARI 3407003WL095026 AJEET KUMAR TIWARI 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809103 Mr. AJIT KUMAR TIWARI VANANCHAL GRAMIN BANK(607210)
15 KANDI JH-07-003-007-112/2006
(DUMARSOTA) 		3407003000NRG23180220231551404 19/02/2023 ANJANI KUMAR MISHRA 3407003WL095026 ANJANI KUMAR MISHRA 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809104 ANJANI KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KANDI JH-07-003-007-113/1809
(DUMARSOTA) 		3407003000NRG23180220231551429 19/02/2023 SAMRATIYA DEVI 3407003WL095029 SAMRATIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809118 Mrs. SAMRATIYA DEVI VANANCHAL GRAMIN BANK(607210)
17 KANDI JH-07-003-007-113/1821
(DUMARSOTA) 		3407003000NRG23180220231551430 19/02/2023 VUDHAN MAHTO 3407003WL095029 VUDHAN MAHTO 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809125 Mr. BUDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
18 KANDI JH-07-003-007-113/1882
(DUMARSOTA) 		3407003000NRG23180220231551414 19/02/2023 MAULI DEVI 3407003WL095028 MAULI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809114 Mrs. MAULI DEVI VANANCHAL GRAMIN BANK(607210)
19 KANDI JH-07-003-007-113/1994
(DUMARSOTA) 		3407003000NRG23180220231551415 19/02/2023 MUNNA PASWAN 3407003WL095028 MUNNA PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809115 Mr. MUNNA PASWAN VANANCHAL GRAMIN BANK(607210)
20 KANDI JH-07-003-007-113/1998
(DUMARSOTA) 		3407003000NRG23180220231551432 19/02/2023 PANKAJ PASWAN 3407003WL095029 PANKAJ PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809117 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
21 KANDI JH-07-003-007-113/1999
(DUMARSOTA) 		3407003000NRG23180220231551416 19/02/2023 SAJAN PASWAN 3407003WL095028 SAJAN PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809116 Mr. SAJAN PASWAN VANANCHAL GRAMIN BANK(607210)
22 KANDI JH-07-003-007-113/2001
(DUMARSOTA) 		3407003000NRG23180220231551417 19/02/2023 SURYANSH KASYAP 3407003WL095028 SURYANSH KASYAP 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809121 Mr. SURYANSH KASHYAP VANANCHAL GRAMIN BANK(607210)
23 KANDI JH-07-003-007-113/2003
(DUMARSOTA) 		3407003000NRG23180220231551433 19/02/2023 URMILA DEVI 3407003WL095029 URMILA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809120 URMILA DEVI INDUSIND BANK(607189)
24 KANDI JH-07-003-007-113/2032
(DUMARSOTA) 		3407003000NRG23180220231550643 19/02/2023 SUDHIR KUMAR SINGH 3407003WL094971 SUDHIR KUMAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126809126 SUDHIR KUMAR SINGH ICICI BANK LTD(508534)
25 KANDI JH-07-003-007-114/566
(DUMARSOTA) 		3407003000NRG23180220231550644 19/02/2023 AMIRKA RAM 3407003WL094971 AMIRKA RAM 00695 SBIN0RRVCGB 2520 2520 Processed 24/02/2023 9126809123 Mr. AMBIKA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 36540 36540
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_190223APB_FTO_653494 State Bank of India SBIN0001031 GARHWA 2520
2 BHAWNATHPUR JH3407003007_190223APB_FTO_653494 State Bank of India SBIN0014350 KANDI 21000
3 BHAWNATHPUR JH3407003007_190223APB_FTO_653494 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2520
4 BHAWNATHPUR JH3407003007_190223APB_FTO_653494 Vananchal Gramin Bank SBIN0RRVCGB KANDI 5040
5 BHAWNATHPUR JH3407003007_190223APB_FTO_653494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 10080
6 BHAWNATHPUR JH3407003007_190223APB_FTO_653494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 18900

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