Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:07:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_190123FTO_582642
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-07-003-008-117/792
(HARIHARPUR) 		3407003000NRG23180120231299555 19/01/2023 GOKUL PRAJPATI 3407003WL080668 GOKUL PRAJPATI 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8192137412 GOKUL PRAJPATI ()
SubTotal 1260 1260
2 KANDI JH-07-003-008-117/1238
(HARIHARPUR) 		3407003000NRG23190120231308467 19/01/2023 DHANWATI KUNWAR 3407003WL081077 DHANWATI KUNWAR 00415 SBIN0002919 2520 2520 Processed 27/01/2023 8192137413 MRS DHANWATI KUWAR ()
SubTotal 2520 2520
3 KANDI JH-07-003-008-117/1071
(HARIHARPUR) 		3407003000NRG23190120231308483 19/01/2023 SANOJ KUMAR PATEL 3407003WL081078 SANOJ KUMAR PATEL 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8192137416 MR SANOJ KUMAR PATEL ()
4 KANDI JH-07-003-008-117/298
(HARIHARPUR) 		3407003000NRG23190120231308524 19/01/2023 SAMSUDIN 3407003WL081079 SAMSUDIN 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8192137417 MR SAMSU DDIN ()
5 KANDI JH-07-003-008-117/532
(HARIHARPUR) 		3407003000NRG23190120231308498 19/01/2023 KANTI DEVI 3407003WL081078 KANTI DEVI 00415 SBIN0014350 1260 1260 Processed 27/01/2023 8192137415 MRS KANTI DEVI ()
6 KANDI JH-07-003-008-117/747
(HARIHARPUR) 		3407003000NRG23180120231299551 19/01/2023 BINA DEVI 3407003WL080668 BINA DEVI 00415 SBIN0014350 2520 2520 Processed 27/01/2023 8192137414 MRS VINA DEVI ()
SubTotal 6300 6300
7 KANDI JH-07-003-008-117/1226
(HARIHARPUR) 		3407003000NRG23190120231308489 19/01/2023 MUNIP BAITHA 3407003WL081078 MUNIP BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192137418 MUNIP BAITHA ()
8 KANDI JH-07-003-008-117/1365
(HARIHARPUR) 		3407003000NRG23180120231299539 19/01/2023 AKHILESH KUMAR SINGH 3407003WL080668 AKHILESH KUMAR SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8192137421 AKHILESH KUMAR SINGH ()
9 KANDI JH-07-003-008-117/1500
(HARIHARPUR) 		3407003000NRG23190120231308469 19/01/2023 MALTI DEVI 3407003WL081077 MALTI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8192137422 MALTI DEVI ()
10 KANDI JH-07-003-008-117/523
(HARIHARPUR) 		3407003000NRG23190120231308495 19/01/2023 RAKESH SAH 3407003WL081078 RAKESH SAH 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192137419 RAKESH SAH ()
11 KANDI JH-07-003-008-117/749
(HARIHARPUR) 		3407003000NRG23180120231299552 19/01/2023 RASENDA KU SINGHR 3407003WL080668 RASENDA KU SINGHR 00695 SBIN0RRVCGB 2520 2520 Processed 27/01/2023 8192137420 RASENDA KU SINGHR ()
SubTotal 10080 10080
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003008_190123FTO_582642 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003008_190123FTO_582642 State Bank of India SBIN0002919 BHAWNATHPUR 2520
3 BHAWNATHPUR JH3407003008_190123FTO_582642 State Bank of India SBIN0014350 KANDI 6300
4 BHAWNATHPUR JH3407003008_190123FTO_582642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260
5 BHAWNATHPUR JH3407003008_190123FTO_582642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 8820

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