Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_301222FTO_540232
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-07-003-007-112/5156
(DUMARSOTA) 		3407003000NRG23Z301220221160604 30/12/2022 USHA DEVI 3407003WL073342 USHA DEVI 00415 SBIN0014350 162 162 Processed 31/12/2022 S99075209 USHA DEVI ()
2 KANDI JH-07-003-007-113/1812
(DUMARSOTA) 		3407003000NRG23Z301220221160611 30/12/2022 MANMATIYA DEVI 3407003WL073342 MANMATIYA DEVI 00415 SBIN0014350 162 162 Processed 31/12/2022 S99075209 MANMATIYA DEVI ()
3 KANDI JH-07-003-007-113/1831
(DUMARSOTA) 		3407003000NRG23Z301220221160612 30/12/2022 NANDLAL RAM 3407003WL073342 NANDLAL RAM 00415 SBIN0014350 162 162 Processed 31/12/2022 S99075209 NANDLAL RAM ()
4 KANDI JH-07-003-007-114/584
(DUMARSOTA) 		3407003000NRG23Z301220221160615 30/12/2022 MOTI RAM 3407003WL073342 MOTI RAM 00415 SBIN0014350 162 162 Processed 31/12/2022 S99075209 MOTI RAM ()
SubTotal 648 648
5 KANDI JH-07-003-007-113/836
(DUMARSOTA) 		3407003000NRG23Z301220221160614 30/12/2022 ANITA DEVI 3407003WL073342 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S99075209 ANITA DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003007_301222FTO_540232 State Bank of India SBIN0014350 KANDI 648
2 BHAWNATHPUR JH3407003007_301222FTO_540232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 162

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