Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_250323APB_FTO_729135
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-07-003-012-131/2047
(MAJHIGAWAN) 		3407003000NRG23Z250320231835399 25/03/2023 SANJAY KUMAR GUPTA 3407003WL110941 SANJAY KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 27/03/2023 S19885318 MR SANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KANDI JH-07-003-012-131/1087
(MAJHIGAWAN) 		3407003000NRG23Z250320231835366 25/03/2023 BHADAI BAIGA 3407003WL110939 BHADAI BAIGA 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MR BHADAI RAJWAR STATE BANK OF INDIA(508548)
3 KANDI JH-07-003-012-131/1088
(MAJHIGAWAN) 		3407003000NRG23Z250320231835381 25/03/2023 ANSHU CHAUBEY 3407003WL110940 ANSHU CHAUBEY 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MR ANSHU CHAUBEY STATE BANK OF INDIA(508548)
4 KANDI JH-07-003-012-131/1106
(MAJHIGAWAN) 		3407003000NRG23Z250320231835382 25/03/2023 BALRAM CHAUBEY 3407003WL110940 BALRAM CHAUBEY 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MR BALRAM CHAUBEY STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-012-131/1257
(MAJHIGAWAN) 		3407003000NRG23Z250320231835398 25/03/2023 RAMDASH RAJWAR 3407003WL110941 RAMDASH RAJWAR 00415 SBIN0014350 108 108 Processed 27/03/2023 S19885318 MR RAMDAS RAJWAR STATE BANK OF INDIA(508548)
6 KANDI JH-07-003-012-131/1576
(MAJHIGAWAN) 		3407003000NRG23Z250320231835369 25/03/2023 CHANDRADEW RAJWAR 3407003WL110939 CHANDRADEW RAJWAR 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MR CHANDRADEV RAJWAR STATE BANK OF INDIA(508548)
7 KANDI JH-07-003-012-131/1616
(MAJHIGAWAN) 		3407003000NRG23Z250320231835371 25/03/2023 AKHILESH KUMAR 3407003WL110939 AKHILESH KUMAR 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 DR AKHILESH KUMAR STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-012-131/1866
(MAJHIGAWAN) 		3407003000NRG23Z250320231835372 25/03/2023 RAKESH KUMAR 3407003WL110939 RAKESH KUMAR 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
9 KANDI JH-07-003-012-131/2354
(MAJHIGAWAN) 		3407003000NRG23Z250320231835401 25/03/2023 RAJAN CHOUBEY 3407003WL110941 RAJAN CHOUBEY 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MR RAJAN CHOUBEY STATE BANK OF INDIA(508548)
10 KANDI JH-07-003-012-131/29
(MAJHIGAWAN) 		3407003000NRG23Z250320231835384 25/03/2023 SUKAN RAJAWAR 3407003WL110940 SUKAN RAJAWAR 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MR SUKAN RAJWAR STATE BANK OF INDIA(508548)
11 KANDI JH-07-003-012-131/402
(MAJHIGAWAN) 		3407003000NRG23Z250320231835404 25/03/2023 SHUSHIL KR. CHOUBEY 3407003WL110941 SHUSHIL KR. CHOUBEY 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MR SUSHIL CHAUBEY STATE BANK OF INDIA(508548)
12 KANDI JH-07-003-012-131/533
(MAJHIGAWAN) 		3407003000NRG23Z250320231835406 25/03/2023 PHEKAN RAJWAR 3407003WL110941 PHEKAN RAJWAR 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 Mr. FEKAN . RAJWAR VANANCHAL GRAMIN BANK(607210)
13 KANDI JH-07-003-012-131/533
(MAJHIGAWAN) 		3407003000NRG23Z250320231835407 25/03/2023 RITA DEVI 3407003WL110941 RITA DEVI 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 KANDI JH-07-003-012-131/611
(MAJHIGAWAN) 		3407003000NRG23Z250320231835385 25/03/2023 CHANARIK RAJWAR 3407003WL110940 CHANARIK RAJWAR 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MR CHANARIK RAJWAR STATE BANK OF INDIA(508548)
15 KANDI JH-07-003-012-131/611
(MAJHIGAWAN) 		3407003000NRG23Z250320231835386 25/03/2023 PANPATI DEVI 3407003WL110940 PANPATI DEVI 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
16 KANDI JH-07-003-012-131/661
(MAJHIGAWAN) 		3407003000NRG23Z250320231835373 25/03/2023 KAMESHAR RAJWAR 3407003WL110939 KAMESHAR RAJWAR 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MR KAMESHWAR RAJWAR STATE BANK OF INDIA(508548)
17 KANDI JH-07-003-012-131/767
(MAJHIGAWAN) 		3407003000NRG23Z250320231835408 25/03/2023 SHASHIKANT CHOUBEY 3407003WL110941 SHASHIKANT CHOUBEY 00415 SBIN0014350 162 162 Processed 27/03/2023 S19885318 MR SHASHI KANT CHAUBE STATE BANK OF INDIA(508548)
SubTotal 2538 2538
18 KANDI JH-07-003-012-131/1087
(MAJHIGAWAN) 		3407003000NRG23Z250320231835367 25/03/2023 BARTI DEVI 3407003WL110939 BARTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 27/03/2023 S19885318 Mr. BHADAI RAJWAR VANANCHAL GRAMIN BANK(607210)
19 KANDI JH-07-003-012-131/1535
(MAJHIGAWAN) 		3407003000NRG23Z250320231835368 25/03/2023 PRABHA DEVI 3407003WL110939 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S19885318 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANDI JH-07-003-012-131/1591
(MAJHIGAWAN) 		3407003000NRG23Z250320231835370 25/03/2023 RAJKUMAR RAJWAR 3407003WL110939 RAJKUMAR RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S19885318 Rajkumar Rajwar FINO PAYMENTS BANK LTD(608001)
21 KANDI JH-07-003-012-131/1862
(MAJHIGAWAN) 		3407003000NRG23Z250320231835383 25/03/2023 NITESH CHAUBEY 3407003WL110940 NITESH CHAUBEY 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S19885318 Mr. NITESH CHOUBEY VANANCHAL GRAMIN BANK(607210)
22 KANDI JH-07-003-012-131/2276
(MAJHIGAWAN) 		3407003000NRG23Z250320231835400 25/03/2023 BRAHMA NAND CHOUBEY 3407003WL110941 BRAHMA NAND CHOUBEY 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S19885318 MRBRAHMA NAND STATE BANK OF INDIA(508548)
23 KANDI JH-07-003-012-131/2354
(MAJHIGAWAN) 		3407003000NRG23Z250320231835402 25/03/2023 VIJAYAVATI DEVI 3407003WL110941 VIJAYAVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S19885318 Miss. VIJAYAVATI DEVI VANANCHAL GRAMIN BANK(607210)
24 KANDI JH-07-003-012-131/402
(MAJHIGAWAN) 		3407003000NRG23Z250320231835405 25/03/2023 SHUSHMA DEVI 3407003WL110941 SHUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S19885318 Ms. SUSHAMA DEVI VANANCHAL GRAMIN BANK(607210)
25 KANDI JH-07-003-012-131/661
(MAJHIGAWAN) 		3407003000NRG23Z250320231835374 25/03/2023 DHARAMSHILA DEVI 3407003WL110939 DHARAMSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S19885318 Mrs. DHARMSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_250323APB_FTO_729135 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003012_250323APB_FTO_729135 State Bank of India SBIN0014350 KANDI 2538
3 BHAWNATHPUR JH3407003012_250323APB_FTO_729135 Vananchal Gramin Bank SBIN0RRVCGB KANDI 162
4 BHAWNATHPUR JH3407003012_250323APB_FTO_729135 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003012_250323APB_FTO_729135 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 972

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