Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:55:03 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Bagodar
Fto No. : JH3419001040_270922APB_FTO_293883
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-19-001-040-002/175
(SABALPUR) 		3419001040NRG23Z250920221056133 27/09/2022 MANGAR MAHTO 3419001040WL081259 MANGAR MAHTO 00048 BKID0004805 135 0
2 SURIYA JH-19-001-040-002/368
(SABALPUR) 		3419001040NRG23Z250920221056178 27/09/2022 DILIP PD KUSHWAHA 3419001040WL081262 DILIP PD KUSHWAHA 00048 BKID0004805 189 0
3 SURIYA JH-19-001-040-002/652
(SABALPUR) 		3419001040NRG23Z250920221056141 27/09/2022 SANJAY KUMAR 3419001040WL081260 SANJAY KUMAR 00048 BKID0004805 135 0
4 SURIYA JH-19-001-040-002/884
(SABALPUR) 		3419001040NRG23Z250920221056179 27/09/2022 JAYANTI KUMAR 3419001040WL081262 JAYANTI KUMAR 00048 BKID0004805 189 0
SubTotal 648 0
5 SURIYA JH-19-001-040-002/842
(SABALPUR) 		3419001040NRG23Z250920221056336 27/09/2022 SAMINA KHATOON 3419001040WL081294 SAMINA KHATOON 00415 SBIN0003011 135 0
6 SURIYA JH-19-001-040-003/789
(SABALPUR) 		3419001040NRG23Z250920221056190 27/09/2022 GULSHAN KHATUN 3419001040WL081266 GULSHAN KHATUN 00415 SBIN0003011 189 0
SubTotal 324 0
Total 972 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagodar JH3419001040_270922APB_FTO_293883 BANK OF INDIA BKID0004805 SURIYA 648
2 Bagodar JH3419001040_270922APB_FTO_293883 State Bank of India SBIN0003011 SURIYA 324

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