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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:36:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Bagodar
Fto No. : JH3419001032_310323APB_FTO_750365
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-19-001-032-003/320
(MANDRAMO PURWII) 		3419001032NRG23Z300320232934580 31/03/2023 Diwakar raj 3419001032WL212651 Diwakar raj 00048 BKID0004805 189 0
SubTotal 189 0
2 SURIYA JH-19-001-032-001/487
(MANDRAMO PURWII) 		3419001032NRG23Z300320232934576 31/03/2023 Gouri Devi 3419001032WL212651 Gouri Devi 00176 IDIB000K590 189 0
SubTotal 189 0
3 SURIYA JH-19-001-032-003/207
(MANDRAMO PURWII) 		3419001032NRG23Z300320232934577 31/03/2023 Rahul kumar Yadav 3419001032WL212651 Rahul kumar Yadav 00415 SBIN0003011 189 0
4 SURIYA JH-19-001-032-003/211
(MANDRAMO PURWII) 		3419001032NRG23Z300320232934578 31/03/2023 Sachin Yadav 3419001032WL212651 Sachin Yadav 00415 SBIN0003011 189 0
5 SURIYA JH-19-001-032-003/221
(MANDRAMO PURWII) 		3419001032NRG23Z300320232934579 31/03/2023 CHANDAN KUMAR MANDAL 3419001032WL212651 CHANDAN KUMAR MANDAL 00415 SBIN0003011 189 0
6 SURIYA JH-19-001-032-003/379
(MANDRAMO PURWII) 		3419001032NRG23Z300320232934581 31/03/2023 Niraj Mandal 3419001032WL212651 Niraj Mandal 00415 SBIN0003011 189 0
7 SURIYA JH-19-001-032-003/448
(MANDRAMO PURWII) 		3419001032NRG23Z300320232934582 31/03/2023 Amit kumar mandal 3419001032WL212651 Amit kumar mandal 00415 SBIN0003011 189 0
SubTotal 945 0
Total 1323 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagodar JH3419001032_310323APB_FTO_750365 BANK OF INDIA BKID0004805 SURIYA 189
2 Bagodar JH3419001032_310323APB_FTO_750365 Indian Bank IDIB000K590 Kapilo 189
3 Bagodar JH3419001032_310323APB_FTO_750365 State Bank of India SBIN0003011 SURIYA 945

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