Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_090123APB_FTO_560039
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-07-003-007-114/627
(DUMARSOTA) 		3407003000NRG23090120231219724 09/01/2023 NANDRANI DEVI 3407003WL076596 NANDRANI DEVI 00089 CBIN0284452 1260 1260 Processed 12/01/2023 7854650880 Mrs. NANDRANI KUMARI CENTRAL BANK OF INDIA(607115)
2 KANDI JH-07-003-007-114/627
(DUMARSOTA) 		3407003000NRG23090120231219725 09/01/2023 NANDRANI DEVI 3407003WL076596 NANDRANI DEVI 00089 CBIN0284452 1260 1260 Processed 12/01/2023 7854650881 Mrs. NANDRANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
3 KANDI JH-07-003-007-113/1866
(DUMARSOTA) 		3407003000NRG23090120231219701 09/01/2023 ANIL KUMAR CHAUDHARY 3407003WL076596 ANIL KUMAR CHAUDHARY 00415 SBIN0001031 1260 1260 Processed 12/01/2023 7854650861 ANIL KUMAR CHOUDHARY AXIS BANK(607153)
SubTotal 1260 1260
4 KANDI JH-07-003-007-113/513
(DUMARSOTA) 		3407003000NRG23090120231219710 09/01/2023 ANIKET KR SINGH 3407003WL076596 ANIKET KR SINGH 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650862 MR ANIKET KUMAR SINGH STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-007-113/513
(DUMARSOTA) 		3407003000NRG23090120231219711 09/01/2023 ANIKET KR SINGH 3407003WL076596 ANIKET KR SINGH 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650863 MR ANIKET KUMAR SINGH STATE BANK OF INDIA(508548)
6 KANDI JH-07-003-007-113/554
(DUMARSOTA) 		3407003000NRG23090120231219712 09/01/2023 KANAHAI RAM 3407003WL076596 KANAHAI RAM 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650864 KANHAI RAM BANK OF BARODA(606985)
7 KANDI JH-07-003-007-114/103
(DUMARSOTA) 		3407003000NRG23090120231219718 09/01/2023 DHANESHWAR RAM 3407003WL076596 DHANESHWAR RAM 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650875 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-007-114/103
(DUMARSOTA) 		3407003000NRG23090120231219719 09/01/2023 DHANESHWAR RAM 3407003WL076596 DHANESHWAR RAM 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650876 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
9 KANDI JH-07-003-007-114/104
(DUMARSOTA) 		3407003000NRG23090120231219720 09/01/2023 RAJENDRA RAM 3407003WL076596 RAJENDRA RAM 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650859 MR RAJENADAR RAM STATE BANK OF INDIA(508548)
10 KANDI JH-07-003-007-114/104
(DUMARSOTA) 		3407003000NRG23090120231219721 09/01/2023 RAJENDRA RAM 3407003WL076596 RAJENDRA RAM 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650860 MR RAJENADAR RAM STATE BANK OF INDIA(508548)
11 KANDI JH-07-003-007-114/563
(DUMARSOTA) 		3407003000NRG23090120231219722 09/01/2023 CHHAVI DEVI 3407003WL076596 CHHAVI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650865 MRS CHHAVI DEVI STATE BANK OF INDIA(508548)
12 KANDI JH-07-003-007-114/563
(DUMARSOTA) 		3407003000NRG23090120231219723 09/01/2023 CHHAVI DEVI 3407003WL076596 CHHAVI DEVI 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650866 MRS CHHAVI DEVI STATE BANK OF INDIA(508548)
13 KANDI JH-07-003-007-114/91
(DUMARSOTA) 		3407003000NRG23090120231219728 09/01/2023 KRISHNA RAM 3407003WL076596 KRISHNA RAM 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650867 MR KRISHNA RAM STATE BANK OF INDIA(508548)
14 KANDI JH-07-003-007-114/91
(DUMARSOTA) 		3407003000NRG23090120231219729 09/01/2023 KRISHNA RAM 3407003WL076596 KRISHNA RAM 00415 SBIN0002919 1260 1260 Processed 12/01/2023 7854650868 MR KRISHNA RAM STATE BANK OF INDIA(508548)
SubTotal 13860 13860
15 KANDI JH-07-003-007-112/1764
(DUMARSOTA) 		3407003000NRG23090120231219696 09/01/2023 DHARMENDRA MEHTA 3407003WL076596 DHARMENDRA MEHTA 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650877 MR DHARMENDRA MEHTA STATE BANK OF INDIA(508548)
16 KANDI JH-07-003-007-112/1764
(DUMARSOTA) 		3407003000NRG23090120231219697 09/01/2023 DHARMENDRA MEHTA 3407003WL076596 DHARMENDRA MEHTA 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650878 MR DHARMENDRA MEHTA STATE BANK OF INDIA(508548)
17 KANDI JH-07-003-007-113/1807
(DUMARSOTA) 		3407003000NRG23090120231219698 09/01/2023 AJAY CHAUDHARY 3407003WL076596 AJAY CHAUDHARY 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650872 MR AJAY CHOUDHARY STATE BANK OF INDIA(508548)
18 KANDI JH-07-003-007-113/1827
(DUMARSOTA) 		3407003000NRG23090120231219700 09/01/2023 RAJU KUMAR MEHTA 3407003WL076596 RAJU KUMAR MEHTA 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650874 MR RAJU KUMAR MEHTA STATE BANK OF INDIA(508548)
19 KANDI JH-07-003-007-113/1867
(DUMARSOTA) 		3407003000NRG23090120231219702 09/01/2023 CHHOTAN KUMAR CHAUDHARY 3407003WL076596 CHHOTAN KUMAR CHAUDHARY 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650858 MR CHHOTAN KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
20 KANDI JH-07-003-007-113/1882
(DUMARSOTA) 		3407003000NRG23090120231224744 09/01/2023 RAMESH MEHTA 3407003WL076813 RAMESH MEHTA 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650871 MR RAMESH MEHTA STATE BANK OF INDIA(508548)
21 KANDI JH-07-003-007-113/1958
(DUMARSOTA) 		3407003000NRG23090120231224745 09/01/2023 RAMBACHAN MEHTA 3407003WL076813 RAMBACHAN MEHTA 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650882 MRS RAM VCHAN MEHTA STATE BANK OF INDIA(508548)
22 KANDI JH-07-003-007-113/1990
(DUMARSOTA) 		3407003000NRG23090120231219703 09/01/2023 ANIL PASWAN 3407003WL076596 ANIL PASWAN 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650873 ANIL PASWAN ICICI BANK LTD(508534)
23 KANDI JH-07-003-007-113/592
(DUMARSOTA) 		3407003000NRG23090120231219715 09/01/2023 RAHUL KUMAR 3407003WL076596 RAHUL KUMAR 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650869 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
24 KANDI JH-07-003-007-113/807
(DUMARSOTA) 		3407003000NRG23090120231219716 09/01/2023 RAUSHAN RANJAN VERMA 3407003WL076596 RAUSHAN RANJAN VERMA 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650870 RAUSHAN RANJAN VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 KANDI JH-07-003-007-113/830
(DUMARSOTA) 		3407003000NRG23090120231219717 09/01/2023 CHHOTU CHAUDHARY 3407003WL076596 CHHOTU CHAUDHARY 00415 SBIN0014350 1260 1260 Processed 12/01/2023 7854650879 MR CHHOTU CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 13860 13860
26 KANDI JH-07-003-007-113/1994
(DUMARSOTA) 		3407003000NRG23090120231219704 09/01/2023 MUNNA PASWAN 3407003WL076596 MUNNA PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854650884 Mr. MUNNA PASWAN VANANCHAL GRAMIN BANK(607210)
27 KANDI JH-07-003-007-113/1995
(DUMARSOTA) 		3407003000NRG23090120231219705 09/01/2023 NAVLESH PASWAN 3407003WL076596 NAVLESH PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854650883 Mr. NAVLESH PASWAN VANANCHAL GRAMIN BANK(607210)
28 KANDI JH-07-003-007-113/1998
(DUMARSOTA) 		3407003000NRG23090120231219706 09/01/2023 PANKAJ PASWAN 3407003WL076596 PANKAJ PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854650886 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
29 KANDI JH-07-003-007-113/1999
(DUMARSOTA) 		3407003000NRG23090120231219707 09/01/2023 SAJAN PASWAN 3407003WL076596 SAJAN PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854650885 Mr. SAJAN PASWAN VANANCHAL GRAMIN BANK(607210)
30 KANDI JH-07-003-007-113/2000
(DUMARSOTA) 		3407003000NRG23090120231219708 09/01/2023 RAJAN PASWAN 3407003WL076596 RAJAN PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854650887 Rajan Kumar FINO PAYMENTS BANK LTD(608001)
31 KANDI JH-07-003-007-113/2001
(DUMARSOTA) 		3407003000NRG23090120231219709 09/01/2023 SURYANSH KASYAP 3407003WL076596 SURYANSH KASYAP 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854650888 Mr. SURYANSH KASHYAP VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_090123APB_FTO_560039 Central Bank Of India CBIN0284452 NEAR BUS STAND, GARHWA 2520
2 BHAWNATHPUR JH3407003007_090123APB_FTO_560039 State Bank of India SBIN0001031 GARHWA 1260
3 BHAWNATHPUR JH3407003007_090123APB_FTO_560039 State Bank of India SBIN0002919 BHAWNATHPUR 13860
4 BHAWNATHPUR JH3407003007_090123APB_FTO_560039 State Bank of India SBIN0014350 KANDI 13860
5 BHAWNATHPUR JH3407003007_090123APB_FTO_560039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 5040
6 BHAWNATHPUR JH3407003007_090123APB_FTO_560039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 2520

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