Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Bagodar
Fto No. : JH3419001033_051222FTO_472336
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-19-001-033-001/1172
(MOKAMO) 		3419001033NRG23Z031220221733143 05/12/2022 Reeta Kumari 3419001033WL128815 Reeta Kumari 00048 BKID0004786 189 0
SubTotal 189 0
2 SURIYA JH-19-001-033-001/1143
(MOKAMO) 		3419001033NRG23Z021220221723352 05/12/2022 Babita Verma 3419001033WL128125 Babita Verma 00048 BKID0004805 81 0
3 SURIYA JH-19-001-033-003/1326
(MOKAMO) 		3419001033NRG23Z021220221723696 05/12/2022 Latif Ansari 3419001033WL128160 Latif Ansari 00048 BKID0004805 162 0
4 SURIYA JH-19-001-033-003/714
(MOKAMO) 		3419001033NRG23Z021220221723699 05/12/2022 LAKHAN MAHTO 3419001033WL128160 LAKHAN MAHTO 00048 BKID0004805 162 0
5 SURIYA JH-19-001-033-003/715
(MOKAMO) 		3419001033NRG23Z021220221723700 05/12/2022 MD AKHTAR HUSSAIN 3419001033WL128160 MD AKHTAR HUSSAIN 00048 BKID0004805 162 0
6 SURIYA JH-19-001-033-003/716
(MOKAMO) 		3419001033NRG23Z021220221723701 05/12/2022 GUDIYA DEVI 3419001033WL128160 GUDIYA DEVI 00048 BKID0004805 162 0
7 SURIYA JH-19-001-033-003/719
(MOKAMO) 		3419001033NRG23Z021220221723702 05/12/2022 MANOJ KUMAR 3419001033WL128160 MANOJ KUMAR 00048 BKID0004805 162 0
8 SURIYA JH-19-001-033-003/768
(MOKAMO) 		3419001033NRG23Z021220221723704 05/12/2022 GENDIYA DEVI 3419001033WL128160 GENDIYA DEVI 00048 BKID0004805 162 0
9 SURIYA JH-19-001-033-003/769
(MOKAMO) 		3419001033NRG23Z021220221723705 05/12/2022 ASHUTOSH KUMAR SHARMA 3419001033WL128160 ASHUTOSH KUMAR SHARMA 00048 BKID0004805 162 0
10 SURIYA JH-19-001-033-003/772
(MOKAMO) 		3419001033NRG23Z021220221723706 05/12/2022 PANKAJ KUMAR GUPTA 3419001033WL128160 PANKAJ KUMAR GUPTA 00048 BKID0004805 162 0
SubTotal 1377 0
11 SURIYA JH-19-001-033-003/784
(MOKAMO) 		3419001033NRG23Z021220221723708 05/12/2022 SAJNI KUMARI 3419001033WL128160 SAJNI KUMARI 00048 BKID0004837 162 0
SubTotal 162 0
12 SURIYA JH-19-001-033-001/1171
(MOKAMO) 		3419001033NRG23Z021220221723356 05/12/2022 Mamta Kumari 3419001033WL128126 Mamta Kumari 00415 SBIN0003011 162 0
13 SURIYA JH-19-001-033-002/1422
(MOKAMO) 		3419001033NRG23Z021220221723739 05/12/2022 Sapna Devi 3419001033WL128164 Sapna Devi 00415 SBIN0003011 189 0
14 SURIYA JH-19-001-033-003/711
(MOKAMO) 		3419001033NRG23Z021220221723698 05/12/2022 MD GALIB ANSARI 3419001033WL128160 MD GALIB ANSARI 00415 SBIN0003011 162 0
15 SURIYA JH-19-001-033-003/767
(MOKAMO) 		3419001033NRG23Z021220221723703 05/12/2022 YASHODA DEVI 3419001033WL128160 YASHODA DEVI 00415 SBIN0003011 162 0
16 SURIYA JH-19-001-033-003/777
(MOKAMO) 		3419001033NRG23Z021220221723707 05/12/2022 ANGAD PANDIT 3419001033WL128160 ANGAD PANDIT 00415 SBIN0003011 162 0
17 SURIYA JH-19-001-033-003/796
(MOKAMO) 		3419001033NRG23Z021220221723709 05/12/2022 MAHESH PANDIT 3419001033WL128160 MAHESH PANDIT 00415 SBIN0003011 162 0
SubTotal 999 0
18 SURIYA JH-19-001-033-001/1170
(MOKAMO) 		3419001033NRG23Z021220221723353 05/12/2022 Kanti Kumari 3419001033WL128125 Kanti Kumari 00695 SBIN0RRVCGB 81 0
19 SURIYA JH-19-001-033-001/1186
(MOKAMO) 		3419001033NRG23Z021220221723360 05/12/2022 Sangita Devi 3419001033WL128127 Sangita Devi 00695 SBIN0RRVCGB 162 0
SubTotal 243 0
Total 2970 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagodar JH3419001033_051222FTO_472336 BANK OF INDIA BKID0004786 Pesham 189
2 Bagodar JH3419001033_051222FTO_472336 BANK OF INDIA BKID0004805 SURIYA 1377
3 Bagodar JH3419001033_051222FTO_472336 BANK OF INDIA BKID0004837 ATKA 162
4 Bagodar JH3419001033_051222FTO_472336 State Bank of India SBIN0003011 SURIYA 999
5 Bagodar JH3419001033_051222FTO_472336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURIYA 243

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