Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:14:35 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_100123APB_FTO_561078
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-07-003-012-131/2365
(MAJHIGAWAN) 		3407003000NRG23Z100120231231812 10/01/2023 SHASHI PRASAD GUPTA 3407003WL077176 SHASHI PRASAD GUPTA 00152 HDFC0002699 162 162 Processed 10/01/2023 S81314972 MR SHASHI PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KANDI JH-07-003-012-131/2108
(MAJHIGAWAN) 		3407003000NRG23Z100120231231832 10/01/2023 SANTOSH KUMAR CHOUBEY 3407003WL077177 SANTOSH KUMAR CHOUBEY 00415 SBIN0001031 162 162 Processed 10/01/2023 S81314972 MR SANTOSH KUMAR CHOUBEY STATE BANK OF INDIA(508548)
SubTotal 162 162
3 KANDI JH-07-003-012-131/397
(MAJHIGAWAN) 		3407003000NRG23Z100120231231814 10/01/2023 JAGADISH YADAV 3407003WL077176 JAGADISH YADAV 00415 SBIN0002919 162 162 Processed 10/01/2023 S81314972 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
4 KANDI JH-07-003-012-131/490
(MAJHIGAWAN) 		3407003000NRG23Z100120231231816 10/01/2023 RAMJANAM YADAV 3407003WL077176 RAMJANAM YADAV 00415 SBIN0002919 162 162 Processed 10/01/2023 S81314972 RAM JANAM YADAV STATE BANK OF INDIA(508548)
5 KANDI JH-07-003-012-131/63
(MAJHIGAWAN) 		3407003000NRG23Z100120231231784 10/01/2023 PRAMILA DEVI 3407003WL077173 PRAMILA DEVI 00415 SBIN0002919 324 324 Processed 10/01/2023 S81314972 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 KANDI JH-07-003-012-131/1400
(MAJHIGAWAN) 		3407003000NRG23Z100120231231828 10/01/2023 MAMTA DEVI 3407003WL077177 MAMTA DEVI 00415 SBIN0014350 162 162 Processed 10/01/2023 S81314972 MR RAMESH SAW STATE BANK OF INDIA(508548)
7 KANDI JH-07-003-012-131/1400
(MAJHIGAWAN) 		3407003000NRG23Z100120231231829 10/01/2023 RAMESH SAH 3407003WL077177 RAMESH SAH 00415 SBIN0014350 162 162 Processed 10/01/2023 S81314972 MR RAMESH SAW STATE BANK OF INDIA(508548)
8 KANDI JH-07-003-012-131/1495
(MAJHIGAWAN) 		3407003000NRG23Z100120231231800 10/01/2023 DHARMENDRA KUMAR CHOUBEY 3407003WL077175 DHARMENDRA KUMAR CHOUBEY 00415 SBIN0014350 162 162 Processed 10/01/2023 S81314972 MR DHARMENDRA KUMAR CHOUBEY STATE BANK OF INDIA(508548)
9 KANDI JH-07-003-012-131/1882
(MAJHIGAWAN) 		3407003000NRG23Z100120231231790 10/01/2023 SATYAM CHOUBEY 3407003WL077174 SATYAM CHOUBEY 00415 SBIN0014350 135 135 Processed 10/01/2023 S81314972 Mr. SATYAM CHOUBEY VANANCHAL GRAMIN BANK(607210)
10 KANDI JH-07-003-012-131/2108
(MAJHIGAWAN) 		3407003000NRG23Z100120231231811 10/01/2023 SABITA DEVI 3407003WL077176 SABITA DEVI 00415 SBIN0014350 162 162 Processed 10/01/2023 S81314972 MR SABITA DEVI STATE BANK OF INDIA(508548)
11 KANDI JH-07-003-012-131/2362
(MAJHIGAWAN) 		3407003000NRG23Z100120231231792 10/01/2023 KAMESHWAR CHOUBEY 3407003WL077174 KAMESHWAR CHOUBEY 00415 SBIN0014350 135 135 Processed 10/01/2023 S81314972 MR KAMESHWAR CHOUBEY STATE BANK OF INDIA(508548)
12 KANDI JH-07-003-012-131/2367
(MAJHIGAWAN) 		3407003000NRG23Z100120231231834 10/01/2023 ABHISHEK RANJAN CHOUBEY 3407003WL077177 ABHISHEK RANJAN CHOUBEY 00415 SBIN0014350 162 162 Processed 10/01/2023 S81314972 MR ABHISHEK RANJAN CHOUBEY STATE BANK OF INDIA(508548)
SubTotal 1080 1080
13 KANDI JH-07-003-012-131/1121
(MAJHIGAWAN) 		3407003000NRG23Z100120231234688 10/01/2023 SATYENDRA NATH CHAUBEY 3407003WL077347 SATYENDRA NATH CHAUBEY 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mr. SATENDRA NATH CHOUBEY VANANCHAL GRAMIN BANK(607210)
14 KANDI JH-07-003-012-131/1382
(MAJHIGAWAN) 		3407003000NRG23Z100120231231827 10/01/2023 JITENDRA KUMAR SINGH 3407003WL077177 JITENDRA KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mr. JITENDRA KUMAR CHAUBEY VANANCHAL GRAMIN BANK(607210)
15 KANDI JH-07-003-012-131/1382
(MAJHIGAWAN) 		3407003000NRG23Z100120231231810 10/01/2023 MADHURI DEVI 3407003WL077176 MADHURI DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
16 KANDI JH-07-003-012-131/1476
(MAJHIGAWAN) 		3407003000NRG23Z100120231231830 10/01/2023 SAEITRI DEVI 3407003WL077177 SAEITRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
17 KANDI JH-07-003-012-131/1492
(MAJHIGAWAN) 		3407003000NRG23Z100120231231799 10/01/2023 SUSHMA DEVI 3407003WL077175 SUSHMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 SUSHMA DEVI ICICI BANK LTD(508534)
18 KANDI JH-07-003-012-131/313
(MAJHIGAWAN) 		3407003000NRG23Z100120231231782 10/01/2023 ANJANI PASWAN 3407003WL077173 ANJANI PASWAN 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 MR ANJANI PASWAN STATE BANK OF INDIA(508548)
19 KANDI JH-07-003-012-131/398
(MAJHIGAWAN) 		3407003000NRG23Z100120231231836 10/01/2023 BIKARMA YADAV 3407003WL077177 BIKARMA YADAV 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mr. VIKRAMA . YADAV VANANCHAL GRAMIN BANK(607210)
20 KANDI JH-07-003-012-131/425
(MAJHIGAWAN) 		3407003000NRG23Z100120231231815 10/01/2023 MADHUSUDAN YADAV 3407003WL077176 MADHUSUDAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mr. MADHUSUDAN . YADAV VANANCHAL GRAMIN BANK(607210)
21 KANDI JH-07-003-012-131/540
(MAJHIGAWAN) 		3407003000NRG23Z100120231231783 10/01/2023 RAMKEWAL RAM 3407003WL077173 RAMKEWAL RAM 00482 SBIN0RRVCGB 324 324 Processed 10/01/2023 S81314972 Mr. KEVLA . RAM VANANCHAL GRAMIN BANK(607210)
22 KANDI JH-07-003-012-131/75
(MAJHIGAWAN) 		3407003000NRG23Z100120231231801 10/01/2023 ACHHAY KUMAR CHAUBEY 3407003WL077175 ACHHAY KUMAR CHAUBEY 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mr. AKSHYA KUMAR CHAUBEY VANANCHAL GRAMIN BANK(607210)
23 KANDI JH-07-003-012-131/2361
(MAJHIGAWAN) 		3407003000NRG23Z100120231231791 10/01/2023 SHIVAM CHAOBEY 3407003WL077174 SHIVAM CHAOBEY 00695 SBIN0RRVCGB 135 135 Processed 10/01/2023 S81314972 Mr. SHIVAM CHOUBEY VANANCHAL GRAMIN BANK(607210)
24 KANDI JH-07-003-012-131/3246
(MAJHIGAWAN) 		3407003000NRG23Z100120231231835 10/01/2023 Vikash Kumar 3407003WL077177 Vikash Kumar 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Vikash Kumar BANK OF BARODA(606985)
25 KANDI JH-07-003-012-131/3247
(MAJHIGAWAN) 		3407003000NRG23Z100120231231813 10/01/2023 Rahul kumar choubey 3407003WL077176 Rahul kumar choubey 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mr. RAHUL KUMAR CHAUBEY VANANCHAL GRAMIN BANK(607210)
26 KANDI JH-07-003-012-131/768
(MAJHIGAWAN) 		3407003000NRG23Z100120231234691 10/01/2023 SHWETA DEVI 3407003WL077347 SHWETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S81314972 Mr. SHWETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2403 2403
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003012_100123APB_FTO_561078 HDFC Bank HDFC0002699 GARHWA 162
2 BHAWNATHPUR JH3407003012_100123APB_FTO_561078 State Bank of India SBIN0001031 GARHWA 162
3 BHAWNATHPUR JH3407003012_100123APB_FTO_561078 State Bank of India SBIN0002919 BHAWNATHPUR 648
4 BHAWNATHPUR JH3407003012_100123APB_FTO_561078 State Bank of India SBIN0014350 KANDI 1080
5 BHAWNATHPUR JH3407003012_100123APB_FTO_561078 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 648
6 BHAWNATHPUR JH3407003012_100123APB_FTO_561078 Vananchal Gramin Bank SBIN0RRVCGB KANDI 1134
7 BHAWNATHPUR JH3407003012_100123APB_FTO_561078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
8 BHAWNATHPUR JH3407003012_100123APB_FTO_561078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 297

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