Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:12:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Bagodar
Fto No. : JH3419001039_211022FTO_362380
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-19-001-039-002/1695
(PURNIDIH) 		3419001039NRG23Z191020221281639 21/10/2022 SHALIYA DEVI 3419001039WL098568 SHALIYA DEVI 00048 BKID0004805 162 0
2 SURIYA JH-19-001-039-002/2314
(PURNIDIH) 		3419001039NRG23Z191020221281673 21/10/2022 Soniya Khatun 3419001039WL098570 Soniya Khatun 00048 BKID0004805 162 0
3 SURIYA JH-19-001-039-002/3549
(PURNIDIH) 		3419001039NRG23Z191020221281674 21/10/2022 Najiya Khatun 3419001039WL098570 Najiya Khatun 00048 BKID0004805 162 0
4 SURIYA JH-19-001-039-002/3550
(PURNIDIH) 		3419001039NRG23Z191020221281675 21/10/2022 Mariyam Khatun 3419001039WL098570 Mariyam Khatun 00048 BKID0004805 162 0
5 SURIYA JH-19-001-039-002/3551
(PURNIDIH) 		3419001039NRG23Z191020221281676 21/10/2022 Ruksana Khatun 3419001039WL098570 Ruksana Khatun 00048 BKID0004805 162 0
6 SURIYA JH-19-001-039-002/3555
(PURNIDIH) 		3419001039NRG23Z191020221281678 21/10/2022 Sabijan khatun 3419001039WL098570 Sabijan khatun 00048 BKID0004805 162 0
7 SURIYA JH-19-001-039-002/3666
(PURNIDIH) 		3419001039NRG23Z191020221281642 21/10/2022 ANITA DEVI 3419001039WL098568 ANITA DEVI 00048 BKID0004805 162 0
8 SURIYA JH-19-001-039-002/3668
(PURNIDIH) 		3419001039NRG23Z191020221281643 21/10/2022 DIWAKAR KUMAR VERMA 3419001039WL098568 DIWAKAR KUMAR VERMA 00048 BKID0004805 162 0
9 SURIYA JH-19-001-039-004/1358
(PURNIDIH) 		3419001039NRG23Z191020221281626 21/10/2022 jakisan khatun 3419001039WL098567 jakisan khatun 00048 BKID0004805 162 0
10 SURIYA JH-19-001-039-004/2111
(PURNIDIH) 		3419001039NRG23Z191020221281629 21/10/2022 Budhani Devi 3419001039WL098567 Budhani Devi 00048 BKID0004805 162 0
11 SURIYA JH-19-001-039-004/2268
(PURNIDIH) 		3419001039NRG23Z191020221281664 21/10/2022 LALU SOREN 3419001039WL098569 LALU SOREN 00048 BKID0004805 162 0
12 SURIYA JH-19-001-039-004/2268
(PURNIDIH) 		3419001039NRG23Z191020221281663 21/10/2022 MANOTI MARANDI 3419001039WL098569 MANOTI MARANDI 00048 BKID0004805 162 0
13 SURIYA JH-19-001-039-004/2380
(PURNIDIH) 		3419001039NRG23Z191020221281630 21/10/2022 Dhani Devi 3419001039WL098567 Dhani Devi 00048 BKID0004805 162 0
14 SURIYA JH-19-001-039-004/680
(PURNIDIH) 		3419001039NRG23Z191020221281609 21/10/2022 Sikandar Ansari 3419001039WL098566 Sikandar Ansari 00048 BKID0004805 162 0
15 SURIYA JH-19-001-039-004/938
(PURNIDIH) 		3419001039NRG23Z191020221281580 21/10/2022 NOORJAHAN KHATUN 3419001039WL098565 NOORJAHAN KHATUN 00048 BKID0004805 162 0
16 SURIYA JH-19-001-039-004/998
(PURNIDIH) 		3419001039NRG23Z191020221281582 21/10/2022 JAMILA KHATUN 3419001039WL098565 JAMILA KHATUN 00048 BKID0004805 162 0
17 SURIYA JH-19-001-039-005/1629
(PURNIDIH) 		3419001039NRG23Z191020221281688 21/10/2022 Gangiya Devi 3419001039WL098571 Gangiya Devi 00048 BKID0004805 135 0
18 SURIYA JH-19-001-039-005/1704
(PURNIDIH) 		3419001039NRG23Z191020221281556 21/10/2022 banshidhar prasad 3419001039WL098564 banshidhar prasad 00048 BKID0004805 162 0
19 SURIYA JH-19-001-039-005/1951
(PURNIDIH) 		3419001039NRG23Z191020221281690 21/10/2022 Savita Devi 3419001039WL098571 Savita Devi 00048 BKID0004805 135 0
20 SURIYA JH-19-001-039-005/2140
(PURNIDIH) 		3419001039NRG23Z191020221281557 21/10/2022 Usha Devi 3419001039WL098564 Usha Devi 00048 BKID0004805 162 0
21 SURIYA JH-19-001-039-005/2409
(PURNIDIH) 		3419001039NRG23Z191020221281584 21/10/2022 Parmeshwar Prasad 3419001039WL098565 Parmeshwar Prasad 00048 BKID0004805 189 0
22 SURIYA JH-19-001-039-005/3569
(PURNIDIH) 		3419001039NRG23Z191020221281561 21/10/2022 Bebi Devi 3419001039WL098564 Bebi Devi 00048 BKID0004805 162 0
23 SURIYA JH-19-001-039-005/3570
(PURNIDIH) 		3419001039NRG23Z191020221281562 21/10/2022 Mohni Devi 3419001039WL098564 Mohni Devi 00048 BKID0004805 162 0
24 SURIYA JH-19-001-039-005/3590
(PURNIDIH) 		3419001039NRG23Z191020221281646 21/10/2022 Savitri Devi 3419001039WL098568 Savitri Devi 00048 BKID0004805 162 0
25 SURIYA JH-19-001-039-005/3649
(PURNIDIH) 		3419001039NRG23Z191020221281692 21/10/2022 PRITY KUMARI 3419001039WL098571 PRITY KUMARI 00048 BKID0004805 135 0
SubTotal 3996 0
26 SURIYA JH-19-001-039-002/1711
(PURNIDIH) 		3419001039NRG23Z191020221281575 21/10/2022 Saraswati Devi 3419001039WL098565 Saraswati Devi 00415 SBIN0003011 189 0
27 SURIYA JH-19-001-039-002/1712
(PURNIDIH) 		3419001039NRG23Z191020221281576 21/10/2022 Manju Devi 3419001039WL098565 Manju Devi 00415 SBIN0003011 189 0
28 SURIYA JH-19-001-039-002/1713
(PURNIDIH) 		3419001039NRG23Z191020221281577 21/10/2022 Kalawati Devi 3419001039WL098565 Kalawati Devi 00415 SBIN0003011 189 0
29 SURIYA JH-19-001-039-002/1811
(PURNIDIH) 		3419001039NRG23Z191020221281578 21/10/2022 Nandlal Saw 3419001039WL098565 Nandlal Saw 00415 SBIN0003011 189 0
30 SURIYA JH-19-001-039-002/2342
(PURNIDIH) 		3419001039NRG23Z191020221281640 21/10/2022 Sapna Devi 3419001039WL098568 Sapna Devi 00415 SBIN0003011 162 0
31 SURIYA JH-19-001-039-002/2342
(PURNIDIH) 		3419001039NRG23Z191020221281641 21/10/2022 Vijay Ray 3419001039WL098568 Vijay Ray 00415 SBIN0003011 162 0
32 SURIYA JH-19-001-039-002/3553
(PURNIDIH) 		3419001039NRG23Z191020221281677 21/10/2022 Sakilan Bibi 3419001039WL098570 Sakilan Bibi 00415 SBIN0003011 162 0
33 SURIYA JH-19-001-039-004/1421
(PURNIDIH) 		3419001039NRG23Z191020221281627 21/10/2022 Karma soren 3419001039WL098567 Karma soren 00415 SBIN0003011 216 0
34 SURIYA JH-19-001-039-004/1421
(PURNIDIH) 		3419001039NRG23Z191020221281628 21/10/2022 Sabita devi 3419001039WL098567 Sabita devi 00415 SBIN0003011 216 0
35 SURIYA JH-19-001-039-004/2357
(PURNIDIH) 		3419001039NRG23Z191020221281579 21/10/2022 Rina Devi 3419001039WL098565 Rina Devi 00415 SBIN0003011 189 0
36 SURIYA JH-19-001-039-004/673
(PURNIDIH) 		3419001039NRG23Z191020221281608 21/10/2022 Salma Khatun 3419001039WL098566 Salma Khatun 00415 SBIN0003011 162 0
37 SURIYA JH-19-001-039-004/771
(PURNIDIH) 		3419001039NRG23Z191020221281610 21/10/2022 Rehana Khatun 3419001039WL098566 Rehana Khatun 00415 SBIN0003011 162 0
38 SURIYA JH-19-001-039-004/792
(PURNIDIH) 		3419001039NRG23Z191020221281611 21/10/2022 Nsiban khatun 3419001039WL098566 Nsiban khatun 00415 SBIN0003011 162 0
39 SURIYA JH-19-001-039-004/939
(PURNIDIH) 		3419001039NRG23Z191020221281612 21/10/2022 ABDUL SHAKUR ANSARI 3419001039WL098566 ABDUL SHAKUR ANSARI 00415 SBIN0003011 162 0
40 SURIYA JH-19-001-039-004/990
(PURNIDIH) 		3419001039NRG23Z191020221281581 21/10/2022 aftab ansri 3419001039WL098565 aftab ansri 00415 SBIN0003011 162 0
41 SURIYA JH-19-001-039-005/1358-A
(PURNIDIH) 		3419001039NRG23Z191020221281645 21/10/2022 PRAKASH KUMAR VERMA 3419001039WL098568 PRAKASH KUMAR VERMA 00415 SBIN0003011 162 0
42 SURIYA JH-19-001-039-005/1902
(PURNIDIH) 		3419001039NRG23Z191020221281665 21/10/2022 Basanti Devi 3419001039WL098569 Basanti Devi 00415 SBIN0003011 162 0
43 SURIYA JH-19-001-039-005/1910
(PURNIDIH) 		3419001039NRG23Z191020221281689 21/10/2022 Fulkumari Devi 3419001039WL098571 Fulkumari Devi 00415 SBIN0003011 135 0
44 SURIYA JH-19-001-039-005/3571
(PURNIDIH) 		3419001039NRG23Z191020221281563 21/10/2022 Akhilesh Kumar 3419001039WL098564 Akhilesh Kumar 00415 SBIN0003011 162 0
SubTotal 3294 0
45 SURIYA JH-19-001-039-004/2296
(PURNIDIH) 		3419001039NRG23Z191020221281607 21/10/2022 Md Gulam Farid Ansari 3419001039WL098566 Md Gulam Farid Ansari 00415 SBIN0017472 162 0
SubTotal 162 0
46 SURIYA JH-19-001-039-002/2061
(PURNIDIH) 		3419001039NRG23Z191020221281622 21/10/2022 Santosh Sharma 3419001039WL098567 Santosh Sharma 00695 SBIN0RRVCGB 162 0
47 SURIYA JH-19-001-039-005/2123
(PURNIDIH) 		3419001039NRG23Z191020221281691 21/10/2022 Sashma Kumari 3419001039WL098571 Sashma Kumari 00695 SBIN0RRVCGB 135 0
48 SURIYA JH-19-001-039-005/2159
(PURNIDIH) 		3419001039NRG23Z191020221281558 21/10/2022 Usha Devi 3419001039WL098564 Usha Devi 00695 SBIN0RRVCGB 162 0
49 SURIYA JH-19-001-039-005/2280
(PURNIDIH) 		3419001039NRG23Z191020221281559 21/10/2022 Koushalya Devi 3419001039WL098564 Koushalya Devi 00695 SBIN0RRVCGB 162 0
50 SURIYA JH-19-001-039-005/2409
(PURNIDIH) 		3419001039NRG23Z191020221281583 21/10/2022 Anita Devi 3419001039WL098565 Anita Devi 00695 SBIN0RRVCGB 189 0
51 SURIYA JH-19-001-039-005/2423
(PURNIDIH) 		3419001039NRG23Z191020221281666 21/10/2022 Sarita Devi 3419001039WL098569 Sarita Devi 00695 SBIN0RRVCGB 162 0
52 SURIYA JH-19-001-039-005/3470
(PURNIDIH) 		3419001039NRG23Z191020221281560 21/10/2022 Rina Devi 3419001039WL098564 Rina Devi 00695 SBIN0RRVCGB 162 0
53 SURIYA JH-19-001-039-005/3586
(PURNIDIH) 		3419001039NRG23Z191020221281564 21/10/2022 Mahavir Mahto 3419001039WL098564 Mahavir Mahto 00695 SBIN0RRVCGB 162 0
SubTotal 1296 0
Total 8748 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagodar JH3419001039_211022FTO_362380 BANK OF INDIA BKID0004805 SURIYA 3996
2 Bagodar JH3419001039_211022FTO_362380 State Bank of India SBIN0003011 SURIYA 3294
3 Bagodar JH3419001039_211022FTO_362380 State Bank of India SBIN0017472 WASSEYPUR 162
4 Bagodar JH3419001039_211022FTO_362380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURIYA 1296

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