Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:18 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_050922FTO_230976
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-07-003-007-113/1790
(DUMARSOTA) 		3407003000NRG23040920220451964 05/09/2022 INDAL RAM 3407003WL029830 INDAL RAM 00415 SBIN0002919 1260 1260 Processed 12/09/2022 4644980080 MR INDAL RAM ()
SubTotal 1260 1260
2 KANDI JH-07-003-007-113/1817
(DUMARSOTA) 		3407003000NRG23040920220451946 05/09/2022 ARBIND KUMAR SINGH 3407003WL029829 ARBIND KUMAR SINGH 00415 SBIN0003144 1260 1260 Processed 12/09/2022 4644980081 MR ARVIND KUMAR SINGH ()
SubTotal 1260 1260
3 KANDI JH-07-003-007-113/809
(DUMARSOTA) 		3407003000NRG23040920220451951 05/09/2022 VINOD MEHTA 3407003WL029829 VINOD MEHTA 00415 SBIN0003154 1260 1260 Processed 12/09/2022 4644980082 MR BINOD MEHTA ()
SubTotal 1260 1260
4 KANDI JH-07-003-007-113/1910
(DUMARSOTA) 		3407003000NRG23040920220451967 05/09/2022 RITA DEVI 3407003WL029830 RITA DEVI 00415 SBIN0003440 1260 1260 Processed 12/09/2022 4644980079 MISS RITA KUMARI ()
SubTotal 1260 1260
5 KANDI JH-07-003-007-112/1936
(DUMARSOTA) 		3407003000NRG23040920220451939 05/09/2022 SURAJ KUMAR MEHTA 3407003WL029827 SURAJ KUMAR MEHTA 00415 SBIN0014350 1260 1260 Processed 12/09/2022 4644980086 MR SURAJ KUMAR MEHTA ()
6 KANDI JH-07-003-007-112/807
(DUMARSOTA) 		3407003000NRG23040920220451943 05/09/2022 USHA DEVI 3407003WL029828 USHA DEVI 00415 SBIN0014350 2520 2520 Processed 12/09/2022 4644980084 MRS USHA DEVI ()
7 KANDI JH-07-003-007-113/1807
(DUMARSOTA) 		3407003000NRG23040920220451945 05/09/2022 AJAY CHAUDHARY 3407003WL029829 AJAY CHAUDHARY 00415 SBIN0014350 1260 1260 Processed 12/09/2022 4644980085 MR AJAY CHOUDHARY ()
8 KANDI JH-07-003-007-113/1856
(DUMARSOTA) 		3407003000NRG23040920220451947 05/09/2022 BADAN CHAUDHARY 3407003WL029829 BADAN CHAUDHARY 00415 SBIN0014350 1260 1260 Processed 12/09/2022 4644980088 MR BADAN CHOUDHARY ()
9 KANDI JH-07-003-007-113/1857
(DUMARSOTA) 		3407003000NRG23040920220451948 05/09/2022 BIHARI CHAUDHARI 3407003WL029829 BIHARI CHAUDHARI 00415 SBIN0014350 1260 1260 Processed 12/09/2022 4644980090 MR BIHARI CHAUDHARI ()
10 KANDI JH-07-003-007-113/1888
(DUMARSOTA) 		3407003000NRG23040920220452433 05/09/2022 PUNAM DEVI 3407003WL029878 PUNAM DEVI 00415 SBIN0014350 210 210 Processed 12/09/2022 4644980089 MRS PUNAM DEVI ()
11 KANDI JH-07-003-007-113/1890
(DUMARSOTA) 		3407003000NRG23040920220452434 05/09/2022 PRAMILA DEVI 3407003WL029878 PRAMILA DEVI 00415 SBIN0014350 210 210 Processed 12/09/2022 4644980083 MRS PRAMILA DEVI ()
12 KANDI JH-07-003-007-113/1910
(DUMARSOTA) 		3407003000NRG23040920220451966 05/09/2022 UGAN RAM 3407003WL029830 UGAN RAM 00415 SBIN0014350 1260 1260 Processed 12/09/2022 4644980091 MR UGAN RAM ()
13 KANDI JH-07-003-007-113/830
(DUMARSOTA) 		3407003000NRG23040920220451953 05/09/2022 CHHOTU CHAUDHARY 3407003WL029829 CHHOTU CHAUDHARY 00415 SBIN0014350 1260 1260 Processed 12/09/2022 4644980087 MR CHHOTU CHOUDHARY ()
SubTotal 10500 10500
14 KANDI JH-07-003-007-113/1790
(DUMARSOTA) 		3407003000NRG23040920220451963 05/09/2022 GIRIJA RAM 3407003WL029830 GIRIJA RAM 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4644980092 GIRIJA RAM ()
15 KANDI JH-07-003-007-113/1889
(DUMARSOTA) 		3407003000NRG23040920220451965 05/09/2022 MITHILESH SINGH 3407003WL029830 MITHILESH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4644980093 MITHILESH SINGH ()
16 KANDI JH-07-003-007-113/1912
(DUMARSOTA) 		3407003000NRG23040920220451968 05/09/2022 LAKHIYAN CHAUDHARY 3407003WL029830 LAKHIYAN CHAUDHARY 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4644980109 LAKHIYAN CHAUDHARY ()
17 KANDI JH-07-003-007-113/1995
(DUMARSOTA) 		3407003000NRG23040920220451949 05/09/2022 NAVLESH PASWAN 3407003WL029829 NAVLESH PASWAN 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4644980107 NAVLESH PASWAN ()
18 KANDI JH-07-003-007-113/824
(DUMARSOTA) 		3407003000NRG23040920220451952 05/09/2022 UDAY CHAUDHARY 3407003WL029829 UDAY CHAUDHARY 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4644980108 UDAY CHAUDHARY ()
SubTotal 6300 6300
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_050922FTO_230976 State Bank of India SBIN0002919 BHAWNATHPUR 1260
2 BHAWNATHPUR JH3407003007_050922FTO_230976 State Bank of India SBIN0003144 ADB DALTONGANJ 1260
3 BHAWNATHPUR JH3407003007_050922FTO_230976 State Bank of India SBIN0003154 HAIDERNAGAR 1260
4 BHAWNATHPUR JH3407003007_050922FTO_230976 State Bank of India SBIN0003440 NAGARUTARI 1260
5 BHAWNATHPUR JH3407003007_050922FTO_230976 State Bank of India SBIN0014350 KANDI 10500
6 BHAWNATHPUR JH3407003007_050922FTO_230976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260
7 BHAWNATHPUR JH3407003007_050922FTO_230976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1260
8 BHAWNATHPUR JH3407003007_050922FTO_230976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 3780

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