Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:05:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Bagodar
Fto No. : JH3419001035_210223APB_FTO_657229
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 SURIYA JH-19-001-035-001/6083
(NAGARKESHWARI) 		3419001000NRG23Z170220232454088 21/02/2023 SURENDRA YADAV 3419001WL181610 SURENDRA YADAV 00048 BKID0004805 189 0
2 SURIYA JH-19-001-035-002/6077
(NAGARKESHWARI) 		3419001000NRG23Z170220232454091 21/02/2023 ARBIND YADAV 3419001WL181610 ARBIND YADAV 00048 BKID0004805 189 0
3 SURIYA JH-19-001-035-002/7053
(NAGARKESHWARI) 		3419001000NRG23Z170220232454092 21/02/2023 Manisha Kumari 3419001WL181610 Manisha Kumari 00048 BKID0004805 189 0
4 SURIYA JH-19-001-035-002/8027
(NAGARKESHWARI) 		3419001000NRG23Z170220232454364 21/02/2023 Sunil Manjhi 3419001WL181631 Sunil Manjhi 00048 BKID0004805 189 0
5 SURIYA JH-19-001-035-003/1208
(NAGARKESHWARI) 		3419001000NRG23Z200220232483425 21/02/2023 JHALWA DEVI 3419001WL183904 JHALWA DEVI 00048 BKID0004805 189 0
6 SURIYA JH-19-001-035-003/1470
(NAGARKESHWARI) 		3419001000NRG23Z170220232456925 21/02/2023 Mahaveer Mandal 3419001WL181880 Mahaveer Mandal 00048 BKID0004805 189 0
7 SURIYA JH-19-001-035-003/1498
(NAGARKESHWARI) 		3419001000NRG23Z160220232448683 21/02/2023 Raju mandal 3419001WL181147 Raju mandal 00048 BKID0004805 108 0
8 SURIYA JH-19-001-035-003/1499
(NAGARKESHWARI) 		3419001000NRG23Z160220232448684 21/02/2023 Kaushliya Devi 3419001WL181147 Kaushliya Devi 00048 BKID0004805 108 0
9 SURIYA JH-19-001-035-003/1807
(NAGARKESHWARI) 		3419001000NRG23Z170220232456929 21/02/2023 MANOJ MANDAL 3419001WL181880 MANOJ MANDAL 00048 BKID0004805 189 0
10 SURIYA JH-19-001-035-003/1945
(NAGARKESHWARI) 		3419001000NRG23Z200220232483435 21/02/2023 SANJAY KUMAR MANDAL 3419001WL183904 SANJAY KUMAR MANDAL 00048 BKID0004805 189 0
11 SURIYA JH-19-001-035-003/2170
(NAGARKESHWARI) 		3419001000NRG23Z160220232448688 21/02/2023 ASHOK MANDAL 3419001WL181147 ASHOK MANDAL 00048 BKID0004805 108 0
12 SURIYA JH-19-001-035-003/2178
(NAGARKESHWARI) 		3419001000NRG23Z160220232448690 21/02/2023 SONI DEVI 3419001WL181147 SONI DEVI 00048 BKID0004805 108 0
13 SURIYA JH-19-001-035-003/2291
(NAGARKESHWARI) 		3419001000NRG23Z160220232448693 21/02/2023 MUNI DEVI 3419001WL181147 MUNI DEVI 00048 BKID0004805 108 0
14 SURIYA JH-19-001-035-003/2301
(NAGARKESHWARI) 		3419001000NRG23Z160220232448695 21/02/2023 GOPAL MANDAL 3419001WL181147 GOPAL MANDAL 00048 BKID0004805 108 0
15 SURIYA JH-19-001-035-003/2312
(NAGARKESHWARI) 		3419001000NRG23Z160220232448697 21/02/2023 PUNAM KUMARI 3419001WL181147 PUNAM KUMARI 00048 BKID0004805 108 0
16 SURIYA JH-19-001-035-003/2419
(NAGARKESHWARI) 		3419001000NRG23Z170220232456932 21/02/2023 SITA DEVI 3419001WL181880 SITA DEVI 00048 BKID0004805 189 0
17 SURIYA JH-19-001-035-003/2647
(NAGARKESHWARI) 		3419001000NRG23Z200220232483438 21/02/2023 Akash Paswan 3419001WL183904 Akash Paswan 00048 BKID0004805 189 0
18 SURIYA JH-19-001-035-003/8010
(NAGARKESHWARI) 		3419001000NRG23Z170220232454454 21/02/2023 Suresh yadav 3419001WL181637 Suresh yadav 00048 BKID0004805 189 0
SubTotal 2835 0
19 SURIYA JH-19-001-035-003/8011
(NAGARKESHWARI) 		3419001000NRG23Z170220232454455 21/02/2023 Arvind Yadav 3419001WL181637 Arvind Yadav 00048 BKID0004810 189 0
SubTotal 189 0
20 SURIYA JH-19-001-035-003/1500
(NAGARKESHWARI) 		3419001000NRG23Z160220232448685 21/02/2023 Bhuneshwar Mandal 3419001WL181147 Bhuneshwar Mandal 00197 BKID0JHARGB 108 0
21 SURIYA JH-19-001-035-003/2300
(NAGARKESHWARI) 		3419001000NRG23Z160220232448694 21/02/2023 DUGANI DEVI 3419001WL181147 DUGANI DEVI 00197 BKID0JHARGB 108 0
SubTotal 216 0
22 SURIYA JH-19-001-035-002/1026
(NAGARKESHWARI) 		3419001000NRG23Z170220232454090 21/02/2023 KULDEEP KUMAR YADAV 3419001WL181610 KULDEEP KUMAR YADAV 00415 SBIN0003011 189 0
23 SURIYA JH-19-001-035-002/7018
(NAGARKESHWARI) 		3419001000NRG23Z170220232454451 21/02/2023 DEONANDAN YADAV 3419001WL181637 DEONANDAN YADAV 00415 SBIN0003011 189 0
24 SURIYA JH-19-001-035-002/8024
(NAGARKESHWARI) 		3419001000NRG23Z170220232454362 21/02/2023 Sarita Devi 3419001WL181631 Sarita Devi 00415 SBIN0003011 189 0
25 SURIYA JH-19-001-035-003/1323
(NAGARKESHWARI) 		3419001000NRG23Z200220232483427 21/02/2023 JAGDISH MANDAL 3419001WL183904 JAGDISH MANDAL 00415 SBIN0003011 189 0
26 SURIYA JH-19-001-035-003/1399
(NAGARKESHWARI) 		3419001000NRG23Z200220232483429 21/02/2023 Sahodari devi 3419001WL183904 Sahodari devi 00415 SBIN0003011 189 0
27 SURIYA JH-19-001-035-003/1402
(NAGARKESHWARI) 		3419001000NRG23Z200220232483430 21/02/2023 Mosomat Gangiya 3419001WL183904 Mosomat Gangiya 00415 SBIN0003011 189 0
28 SURIYA JH-19-001-035-003/1406
(NAGARKESHWARI) 		3419001000NRG23Z200220232483431 21/02/2023 Manju Devi 3419001WL183904 Manju Devi 00415 SBIN0003011 189 0
29 SURIYA JH-19-001-035-003/1497
(NAGARKESHWARI) 		3419001000NRG23Z160220232448682 21/02/2023 Punam Devi 3419001WL181147 Punam Devi 00415 SBIN0003011 108 0
30 SURIYA JH-19-001-035-003/160
(NAGARKESHWARI) 		3419001000NRG23Z170220232456926 21/02/2023 MUNA MANDAL 3419001WL181880 MUNA MANDAL 00415 SBIN0003011 189 0
31 SURIYA JH-19-001-035-003/1719
(NAGARKESHWARI) 		3419001000NRG23Z160220232448686 21/02/2023 MAHENDRA MANDAL 3419001WL181147 MAHENDRA MANDAL 00415 SBIN0003011 108 0
32 SURIYA JH-19-001-035-003/1808
(NAGARKESHWARI) 		3419001000NRG23Z170220232456930 21/02/2023 BHIKHANI DEVI 3419001WL181880 BHIKHANI DEVI 00415 SBIN0003011 189 0
33 SURIYA JH-19-001-035-003/1944
(NAGARKESHWARI) 		3419001000NRG23Z200220232483434 21/02/2023 UMA DEVI 3419001WL183904 UMA DEVI 00415 SBIN0003011 189 0
34 SURIYA JH-19-001-035-003/2916
(NAGARKESHWARI) 		3419001000NRG23Z170220232454095 21/02/2023 BIMLA DEVI 3419001WL181610 BIMLA DEVI 00415 SBIN0003011 189 0
SubTotal 2295 0
35 SURIYA JH-19-001-035-001/6080
(NAGARKESHWARI) 		3419001000NRG23Z170220232454086 21/02/2023 SUBANTI DEVI 3419001WL181610 SUBANTI DEVI 00462 UCBA0003324 189 0
36 SURIYA JH-19-001-035-001/6085
(NAGARKESHWARI) 		3419001000NRG23Z170220232454089 21/02/2023 BHUNESHWAR YADAV 3419001WL181610 BHUNESHWAR YADAV 00462 UCBA0003324 189 0
37 SURIYA JH-19-001-035-002/6076
(NAGARKESHWARI) 		3419001000NRG23Z170220232454361 21/02/2023 PHOOL KUMARI 3419001WL181631 PHOOL KUMARI 00462 UCBA0003324 189 0
38 SURIYA JH-19-001-035-002/7017
(NAGARKESHWARI) 		3419001000NRG23Z170220232454450 21/02/2023 YASODHA DEVI 3419001WL181637 YASODHA DEVI 00462 UCBA0003324 189 0
39 SURIYA JH-19-001-035-002/7019
(NAGARKESHWARI) 		3419001000NRG23Z170220232454452 21/02/2023 VINAY RANA 3419001WL181637 VINAY RANA 00462 UCBA0003324 189 0
40 SURIYA JH-19-001-035-002/7054
(NAGARKESHWARI) 		3419001000NRG23Z170220232454093 21/02/2023 Chinta Devi 3419001WL181610 Chinta Devi 00462 UCBA0003324 189 0
41 SURIYA JH-19-001-035-002/8026
(NAGARKESHWARI) 		3419001000NRG23Z170220232454363 21/02/2023 Mamta Devi 3419001WL181631 Mamta Devi 00462 UCBA0003324 189 0
42 SURIYA JH-19-001-035-003/1202
(NAGARKESHWARI) 		3419001000NRG23Z170220232456923 21/02/2023 CHINTA DEVI 3419001WL181880 CHINTA DEVI 00462 UCBA0003324 189 0
43 SURIYA JH-19-001-035-003/1241
(NAGARKESHWARI) 		3419001000NRG23Z200220232483426 21/02/2023 RAMESHWARI DEVI 3419001WL183904 RAMESHWARI DEVI 00462 UCBA0003324 189 0
44 SURIYA JH-19-001-035-003/1804
(NAGARKESHWARI) 		3419001000NRG23Z170220232456927 21/02/2023 JOVRAJ MANDAL 3419001WL181880 JOVRAJ MANDAL 00462 UCBA0003324 189 0
45 SURIYA JH-19-001-035-003/1806
(NAGARKESHWARI) 		3419001000NRG23Z170220232456928 21/02/2023 YASHODA KUMARI 3419001WL181880 YASHODA KUMARI 00462 UCBA0003324 189 0
46 SURIYA JH-19-001-035-003/1871
(NAGARKESHWARI) 		3419001000NRG23Z200220232483433 21/02/2023 TEKNI DEVI 3419001WL183904 TEKNI DEVI 00462 UCBA0003324 189 0
47 SURIYA JH-19-001-035-003/2019
(NAGARKESHWARI) 		3419001000NRG23Z160220232448687 21/02/2023 JHANWA DEVI 3419001WL181147 JHANWA DEVI 00462 UCBA0003324 108 0
48 SURIYA JH-19-001-035-003/2041
(NAGARKESHWARI) 		3419001000NRG23Z200220232483436 21/02/2023 RAMU MANDAL 3419001WL183904 RAMU MANDAL 00462 UCBA0003324 189 0
49 SURIYA JH-19-001-035-003/2171
(NAGARKESHWARI) 		3419001000NRG23Z160220232448689 21/02/2023 RAMESHWARI DEVI 3419001WL181147 RAMESHWARI DEVI 00462 UCBA0003324 108 0
50 SURIYA JH-19-001-035-003/2281
(NAGARKESHWARI) 		3419001000NRG23Z160220232448691 21/02/2023 RAMDEV MANDAL 3419001WL181147 RAMDEV MANDAL 00462 UCBA0003324 108 0
51 SURIYA JH-19-001-035-003/2284
(NAGARKESHWARI) 		3419001000NRG23Z160220232448692 21/02/2023 SUNITA DEVI 3419001WL181147 SUNITA DEVI 00462 UCBA0003324 108 0
52 SURIYA JH-19-001-035-003/2305
(NAGARKESHWARI) 		3419001000NRG23Z160220232448696 21/02/2023 ASHISH MANDAL 3419001WL181147 ASHISH MANDAL 00462 UCBA0003324 108 0
53 SURIYA JH-19-001-035-003/2313
(NAGARKESHWARI) 		3419001000NRG23Z160220232448698 21/02/2023 BINOD MANDAL 3419001WL181147 BINOD MANDAL 00462 UCBA0003324 108 0
54 SURIYA JH-19-001-035-003/2850
(NAGARKESHWARI) 		3419001000NRG23Z200220232483439 21/02/2023 MUKENDRA MANDAL 3419001WL183904 MUKENDRA MANDAL 00462 UCBA0003324 189 0
55 SURIYA JH-19-001-035-003/2918
(NAGARKESHWARI) 		3419001000NRG23Z170220232454096 21/02/2023 SAMARI DEVI 3419001WL181610 SAMARI DEVI 00462 UCBA0003324 189 0
56 SURIYA JH-19-001-035-003/5070
(NAGARKESHWARI) 		3419001000NRG23Z200220232483440 21/02/2023 PRATIMA KUMARI 3419001WL183904 PRATIMA KUMARI 00462 UCBA0003324 189 0
57 SURIYA JH-19-001-035-003/510
(NAGARKESHWARI) 		3419001000NRG23Z200220232483441 21/02/2023 SENTU MANDAL 3419001WL183904 SENTU MANDAL 00462 UCBA0003324 189 0
58 SURIYA JH-19-001-035-003/6079
(NAGARKESHWARI) 		3419001000NRG23Z170220232454097 21/02/2023 KHUSHBOO KUMARI 3419001WL181610 KHUSHBOO KUMARI 00462 UCBA0003324 189 0
59 SURIYA JH-19-001-035-003/7041
(NAGARKESHWARI) 		3419001000NRG23Z200220232483442 21/02/2023 kajal kumari 3419001WL183904 kajal kumari 00462 UCBA0003324 189 0
60 SURIYA JH-19-001-035-003/8009
(NAGARKESHWARI) 		3419001000NRG23Z170220232454453 21/02/2023 Sandeep Kumar Yadav 3419001WL181637 Sandeep Kumar Yadav 00462 UCBA0003324 189 0
61 SURIYA JH-19-001-035-003/8014
(NAGARKESHWARI) 		3419001000NRG23Z170220232454456 21/02/2023 Sanjeet Kumar Rana 3419001WL181637 Sanjeet Kumar Rana 00462 UCBA0003324 189 0
62 SURIYA JH-19-001-035-003/8016
(NAGARKESHWARI) 		3419001000NRG23Z170220232454098 21/02/2023 Vikash Kumar Yadav 3419001WL181610 Vikash Kumar Yadav 00462 UCBA0003324 189 0
SubTotal 4806 0
63 SURIYA JH-19-001-035-001/6081
(NAGARKESHWARI) 		3419001000NRG23Z170220232454087 21/02/2023 PARWATI DEVI 3419001WL181610 PARWATI DEVI 00695 SBIN0RRVCGB 189 0
64 SURIYA JH-19-001-035-002/7055
(NAGARKESHWARI) 		3419001000NRG23Z170220232454094 21/02/2023 Khushbu Kumari 3419001WL181610 Khushbu Kumari 00695 SBIN0RRVCGB 189 0
65 SURIYA JH-19-001-035-003/1370
(NAGARKESHWARI) 		3419001000NRG23Z200220232483428 21/02/2023 BASO DEVI 3419001WL183904 BASO DEVI 00695 SBIN0RRVCGB 189 0
66 SURIYA JH-19-001-035-003/1379
(NAGARKESHWARI) 		3419001000NRG23Z170220232456924 21/02/2023 KOSHILAYA DEVI 3419001WL181880 KOSHILAYA DEVI 00695 SBIN0RRVCGB 189 0
67 SURIYA JH-19-001-035-003/1622
(NAGARKESHWARI) 		3419001000NRG23Z200220232483432 21/02/2023 SUDAMA DEVI 3419001WL183904 SUDAMA DEVI 00695 SBIN0RRVCGB 189 0
68 SURIYA JH-19-001-035-003/2315
(NAGARKESHWARI) 		3419001000NRG23Z200220232483437 21/02/2023 KALI CHARAN MANDAL 3419001WL183904 KALI CHARAN MANDAL 00695 SBIN0RRVCGB 189 0
69 SURIYA JH-19-001-035-003/2418
(NAGARKESHWARI) 		3419001000NRG23Z170220232456931 21/02/2023 MEENA DEVI 3419001WL181880 MEENA DEVI 00695 SBIN0RRVCGB 189 0
SubTotal 1323 0
Total 11664 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagodar JH3419001035_210223APB_FTO_657229 BANK OF INDIA BKID0004805 SURIYA 2835
2 Bagodar JH3419001035_210223APB_FTO_657229 BANK OF INDIA BKID0004810 HAZARIBAG 189
3 Bagodar JH3419001035_210223APB_FTO_657229 JHARKHAND GRAMIN BANK BKID0JHARGB Sariya 216
4 Bagodar JH3419001035_210223APB_FTO_657229 State Bank of India SBIN0003011 SURIYA 2295
5 Bagodar JH3419001035_210223APB_FTO_657229 UCO Bank UCBA0003324 Keshwari 4806
6 Bagodar JH3419001035_210223APB_FTO_657229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURIYA 1323

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