Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_021222FTO_468125
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-07-003-012-131/788
(MAJHIGAWAN) 		3407003000NRG23Z011220220943892 02/12/2022 SHAILA DEVI 3407003WL061241 SHAILA DEVI 00176 IDIB000G537 162 162 Processed 04/12/2022 S42899807 SHAILA DEVI ()
SubTotal 162 162
2 KANDI JH-07-003-012-131/1471
(MAJHIGAWAN) 		3407003000NRG23Z011220220943813 02/12/2022 AKHILESH YADAV 3407003WL061236 AKHILESH YADAV 00415 SBIN0002919 162 162 Processed 04/12/2022 S42899807 AKHILESH YADAV ()
3 KANDI JH-07-003-012-131/2244
(MAJHIGAWAN) 		3407003000NRG23Z011220220943916 02/12/2022 BIPHAN SAH 3407003WL061243 BIPHAN SAH 00415 SBIN0002919 162 162 Processed 04/12/2022 S42899807 BIPHAN SAH ()
4 KANDI JH-07-003-012-131/2244
(MAJHIGAWAN) 		3407003000NRG23Z011220220943917 02/12/2022 RUKMINI DEVI 3407003WL061243 RUKMINI DEVI 00415 SBIN0002919 162 162 Processed 04/12/2022 S42899807 RUKMINI DEVI ()
5 KANDI JH-07-003-012-131/430
(MAJHIGAWAN) 		3407003000NRG23Z011220220943804 02/12/2022 MUKHLAL YADAV 3407003WL061235 MUKHLAL YADAV 00415 SBIN0002919 162 162 Processed 04/12/2022 S42899807 MUKHLAL YADAV ()
SubTotal 648 648
6 KANDI JH-07-003-012-131/1502
(MAJHIGAWAN) 		3407003000NRG23Z011220220943888 02/12/2022 PRIYANSHU KUMAR CHOUBEY 3407003WL061241 PRIYANSHU KUMAR CHOUBEY 00415 SBIN0006350 162 162 Processed 04/12/2022 S42899807 PRIYANSHU KUMAR CHOUBEY ()
7 KANDI JH-07-003-012-131/1502
(MAJHIGAWAN) 		3407003000NRG23Z011220220943889 02/12/2022 SUDHANSHU CHOUBEY 3407003WL061241 SUDHANSHU CHOUBEY 00415 SBIN0006350 162 162 Processed 04/12/2022 S42899807 SUDHANSHU CHOUBEY ()
SubTotal 324 324
8 KANDI JH-07-003-012-131/1282
(MAJHIGAWAN) 		3407003000NRG23Z011220220943800 02/12/2022 RAMCHANDRA YADAV 3407003WL061235 RAMCHANDRA YADAV 00415 SBIN0014350 162 162 Processed 04/12/2022 S42899807 RAMCHANDRA YADAV ()
9 KANDI JH-07-003-012-131/2112
(MAJHIGAWAN) 		3407003000NRG23Z011220220943860 02/12/2022 SHIV NARAYAN YADAV 3407003WL061239 SHIV NARAYAN YADAV 00415 SBIN0014350 162 162 Processed 04/12/2022 S42899807 SHIV NARAYAN YADAV ()
10 KANDI JH-07-003-012-131/2241
(MAJHIGAWAN) 		3407003000NRG23Z011220220943748 02/12/2022 DINESH RAJWAR 3407003WL061231 DINESH RAJWAR 00415 SBIN0014350 324 324 Processed 04/12/2022 S42899807 DINESH RAJWAR ()
11 KANDI JH-07-003-012-131/2260
(MAJHIGAWAN) 		3407003000NRG23Z011220220943749 02/12/2022 PRABHA DEVI 3407003WL061231 PRABHA DEVI 00415 SBIN0014350 324 324 Processed 04/12/2022 S42899807 PRABHA DEVI ()
12 KANDI JH-07-003-012-131/2308
(MAJHIGAWAN) 		3407003000NRG23Z011220220943902 02/12/2022 DINESH PRASAD GUPTA 3407003WL061242 DINESH PRASAD GUPTA 00415 SBIN0014350 162 162 Processed 04/12/2022 S42899807 DINESH PRASAD GUPTA ()
13 KANDI JH-07-003-012-131/2310
(MAJHIGAWAN) 		3407003000NRG23Z011220220943904 02/12/2022 ANIL THAKUR 3407003WL061242 ANIL THAKUR 00415 SBIN0014350 162 162 Processed 04/12/2022 S42899807 ANIL THAKUR ()
14 KANDI JH-07-003-012-131/81
(MAJHIGAWAN) 		3407003000NRG23Z011220220943908 02/12/2022 DURGAWATI DEVI 3407003WL061242 DURGAWATI DEVI 00415 SBIN0014350 162 162 Processed 04/12/2022 S42899807 DURGAWATI DEVI ()
SubTotal 1458 1458
15 KANDI JH-07-003-012-131/1471
(MAJHIGAWAN) 		3407003000NRG23Z011220220943814 02/12/2022 PRAMILA DEVI 3407003WL061236 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 PRAMILA DEVI ()
16 KANDI JH-07-003-012-131/1862
(MAJHIGAWAN) 		3407003000NRG23Z011220220943873 02/12/2022 NITESH CHAUBEY 3407003WL061240 NITESH CHAUBEY 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 NITESH CHAUBEY ()
17 KANDI JH-07-003-012-131/2112
(MAJHIGAWAN) 		3407003000NRG23Z011220220943861 02/12/2022 RINA DEVI 3407003WL061239 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 RINA DEVI ()
18 KANDI JH-07-003-012-131/2303
(MAJHIGAWAN) 		3407003000NRG23Z011220220943815 02/12/2022 SUNITA DEVI 3407003WL061236 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 SUNITA DEVI ()
19 KANDI JH-07-003-012-131/2308
(MAJHIGAWAN) 		3407003000NRG23Z011220220943903 02/12/2022 RINKI DEVI 3407003WL061242 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 04/12/2022 S42899807 No Such Account
20 KANDI JH-07-003-012-131/2310
(MAJHIGAWAN) 		3407003000NRG23Z011220220943905 02/12/2022 RINKI DEVI 3407003WL061242 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 RINKI DEVI ()
21 KANDI JH-07-003-012-131/2346
(MAJHIGAWAN) 		3407003000NRG23Z011220220943750 02/12/2022 BHARDUL SINGH 3407003WL061231 BHARDUL SINGH 00695 SBIN0RRVCGB 324 324 Processed 04/12/2022 S42899807 BHARDUL SINGH ()
22 KANDI JH-07-003-012-131/2346
(MAJHIGAWAN) 		3407003000NRG23Z011220220943751 02/12/2022 FULKUMARI DEVI 3407003WL061231 FULKUMARI DEVI 00695 SBIN0RRVCGB 324 324 Processed 04/12/2022 S42899807 FULKUMARI DEVI ()
23 KANDI JH-07-003-012-131/2348
(MAJHIGAWAN) 		3407003000NRG23Z011220220943752 02/12/2022 BHARADUL VIYAR 3407003WL061231 BHARADUL VIYAR 00695 SBIN0RRVCGB 54 54 Processed 04/12/2022 S42899807 BHARADUL VIYAR ()
24 KANDI JH-07-003-012-131/3246
(MAJHIGAWAN) 		3407003000NRG23Z011220220943802 02/12/2022 Vikash Kumar 3407003WL061235 Vikash Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 Vikash Kumar ()
25 KANDI JH-07-003-012-131/3247
(MAJHIGAWAN) 		3407003000NRG23Z011220220943828 02/12/2022 Rahul kumar choubey 3407003WL061237 Rahul kumar choubey 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 Rahul kumar choubey ()
26 KANDI JH-07-003-012-131/789
(MAJHIGAWAN) 		3407003000NRG23Z011220220943894 02/12/2022 SIMA DEVI 3407003WL061241 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 SIMA DEVI ()
SubTotal 2160 2160
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_021222FTO_468125 Indian Bank IDIB000G537 Garhwa 162
2 BHAWNATHPUR JH3407003012_021222FTO_468125 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003012_021222FTO_468125 State Bank of India SBIN0006350 AMY UCHARI 324
4 BHAWNATHPUR JH3407003012_021222FTO_468125 State Bank of India SBIN0014350 KANDI 1458
5 BHAWNATHPUR JH3407003012_021222FTO_468125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1134
6 BHAWNATHPUR JH3407003012_021222FTO_468125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 1026

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