Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_011122FTO_390836
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) 		3407003000NRG23Z311020220712673 01/11/2022 ANIL KUMAR CHAUDHARY 3407003WL048882 ANIL KUMAR CHAUDHARY 00415 SBIN0001031 162 162 Processed 02/11/2022 S25320479 ANIL KUMAR CHAUDHARY ()
SubTotal 162 162
2 KANDI JH-07-003-007-114/563
(DUMARSOTA) 		3407003000NRG23Z311020220712791 01/11/2022 CHHAVI DEVI 3407003WL048884 CHHAVI DEVI 00415 SBIN0002919 162 162 Processed 02/11/2022 S25320479 CHHAVI DEVI ()
SubTotal 162 162
3 KANDI JH-07-003-007-113/1826
(DUMARSOTA) 		3407003000NRG23Z311020220712672 01/11/2022 RAHUL KUMAR MEHTA 3407003WL048882 RAHUL KUMAR MEHTA 00415 SBIN0003144 108 108 Processed 02/11/2022 S25320479 RAHUL KUMAR MEHTA ()
SubTotal 108 108
4 KANDI JH-07-003-007-113/1870
(DUMARSOTA) 		3407003000NRG23Z311020220712780 01/11/2022 ANGAD RAM 3407003WL048884 ANGAD RAM 00415 SBIN0014350 162 162 Processed 02/11/2022 S25320479 ANGAD RAM ()
5 KANDI JH-07-003-007-113/1888
(DUMARSOTA) 		3407003000NRG23Z311020220712781 01/11/2022 PUNAM DEVI 3407003WL048884 PUNAM DEVI 00415 SBIN0014350 162 162 Processed 02/11/2022 S25320479 PUNAM DEVI ()
6 KANDI JH-07-003-007-113/1890
(DUMARSOTA) 		3407003000NRG23Z311020220712782 01/11/2022 PRAMILA DEVI 3407003WL048884 PRAMILA DEVI 00415 SBIN0014350 162 162 Processed 02/11/2022 S25320479 PRAMILA DEVI ()
7 KANDI JH-07-003-007-113/476
(DUMARSOTA) 		3407003000NRG23Z311020220712784 01/11/2022 KUNTA DEVI 3407003WL048884 KUNTA DEVI 00415 SBIN0014350 162 162 Processed 02/11/2022 S25320479 KUNTA DEVI ()
SubTotal 648 648
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_011122FTO_390836 State Bank of India SBIN0001031 GARHWA 162
2 BHAWNATHPUR JH3407003007_011122FTO_390836 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003007_011122FTO_390836 State Bank of India SBIN0003144 ADB DALTONGANJ 108
4 BHAWNATHPUR JH3407003007_011122FTO_390836 State Bank of India SBIN0014350 KANDI 648

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