Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Bagodar
Fto No. : JH3419001040_270922FTO_293869
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-19-001-040-002/1222
(SABALPUR) 		3419001040NRG23Z250920221056289 27/09/2022 KANCHAN DEVI 3419001040WL081286 KANCHAN DEVI 00048 BKID0004805 189 0
2 SURIYA JH-19-001-040-002/1481
(SABALPUR) 		3419001040NRG23Z250920221056176 27/09/2022 NILKANTH MHTO 3419001040WL081262 NILKANTH MHTO 00048 BKID0004805 189 0
3 SURIYA JH-19-001-040-002/1481
(SABALPUR) 		3419001040NRG23Z250920221056175 27/09/2022 SAVITRI DEVI 3419001040WL081262 SAVITRI DEVI 00048 BKID0004805 189 0
4 SURIYA JH-19-001-040-002/1533
(SABALPUR) 		3419001040NRG23Z250920221056327 27/09/2022 MINA DEVI 3419001040WL081291 MINA DEVI 00048 BKID0004805 189 0
5 SURIYA JH-19-001-040-002/1550
(SABALPUR) 		3419001040NRG23Z250920221056285 27/09/2022 SANTI DEVI 3419001040WL081285 SANTI DEVI 00048 BKID0004805 189 0
6 SURIYA JH-19-001-040-002/1654
(SABALPUR) 		3419001040NRG23Z250920221056286 27/09/2022 shanti devi 3419001040WL081285 shanti devi 00048 BKID0004805 189 0
7 SURIYA JH-19-001-040-002/1696
(SABALPUR) 		3419001040NRG23Z250920221056328 27/09/2022 LALITA KUMARI 3419001040WL081291 LALITA KUMARI 00048 BKID0004805 189 0
8 SURIYA JH-19-001-040-002/662-A
(SABALPUR) 		3419001040NRG23Z250920221056202 27/09/2022 thakurmuni devi 3419001040WL081271 thakurmuni devi 00048 BKID0004805 189 0
9 SURIYA JH-19-001-040-002/779-A
(SABALPUR) 		3419001040NRG23Z250920221056186 27/09/2022 ajit rajwar 3419001040WL081264 ajit rajwar 00048 BKID0004805 189 0
10 SURIYA JH-19-001-040-002/832
(SABALPUR) 		3419001040NRG23Z250920221056142 27/09/2022 MUNNI DEVI 3419001040WL081260 MUNNI DEVI 00048 BKID0004805 135 0
11 SURIYA JH-19-001-040-003/1037
(SABALPUR) 		3419001040NRG23Z250920221056183 27/09/2022 KORAESA KHATOON 3419001040WL081263 KORAESA KHATOON 00048 BKID0004805 189 0
12 SURIYA JH-19-001-040-003/1555
(SABALPUR) 		3419001040NRG23Z250920221056263 27/09/2022 Bhola Thakur 3419001040WL081281 Bhola Thakur 00048 BKID0004805 189 0
13 SURIYA JH-19-001-040-003/1632
(SABALPUR) 		3419001040NRG23Z250920221056368 27/09/2022 HALLIM ANSARI 3419001040WL081304 HALLIM ANSARI 00048 BKID0004805 189 0
14 SURIYA JH-19-013-040-002/1711
(SABALPUR) 		3419001040NRG23Z250920221056180 27/09/2022 SONALI VERMA 3419001040WL081262 SONALI VERMA 00048 BKID0004805 189 0
SubTotal 2592 0
15 SURIYA JH-19-001-040-002/1062
(SABALPUR) 		3419001040NRG23Z250920221057407 27/09/2022 BEVI DEVI 3419001040WL081404 BEVI DEVI 00078 CNRB0017477 135 0
16 SURIYA JH-19-001-040-002/1148-A
(SABALPUR) 		3419001040NRG23Z250920221056376 27/09/2022 pinki devi 3419001040WL081306 pinki devi 00078 CNRB0017477 189 0
17 SURIYA JH-19-001-040-002/1196
(SABALPUR) 		3419001040NRG23Z250920221056292 27/09/2022 rubuya devi 3419001040WL081287 rubuya devi 00078 CNRB0017477 189 0
18 SURIYA JH-19-001-040-002/1263
(SABALPUR) 		3419001040NRG23Z250920221056173 27/09/2022 LALITA KUMARI 3419001040WL081262 LALITA KUMARI 00078 CNRB0017477 189 0
19 SURIYA JH-19-001-040-002/1465
(SABALPUR) 		3419001040NRG23Z250920221056174 27/09/2022 khageshwari devi 3419001040WL081262 khageshwari devi 00078 CNRB0017477 189 0
20 SURIYA JH-19-001-040-002/1731
(SABALPUR) 		3419001040NRG23Z250920221056132 27/09/2022 gopal prasad verma 3419001040WL081259 gopal prasad verma 00078 CNRB0017477 135 0
21 SURIYA JH-19-001-040-002/1731
(SABALPUR) 		3419001040NRG23Z250920221056131 27/09/2022 Rekha verma 3419001040WL081259 Rekha verma 00078 CNRB0017477 135 0
22 SURIYA JH-19-001-040-002/175
(SABALPUR) 		3419001040NRG23Z250920221056134 27/09/2022 arti kumari 3419001040WL081259 arti kumari 00078 CNRB0017477 135 0
23 SURIYA JH-19-001-040-002/175
(SABALPUR) 		3419001040NRG23Z250920221056135 27/09/2022 Sunita Devi g 3419001040WL081259 Sunita Devi g 00078 CNRB0017477 135 0
24 SURIYA JH-19-001-040-002/1760
(SABALPUR) 		3419001040NRG23Z250920221056137 27/09/2022 ankit kumar 3419001040WL081259 ankit kumar 00078 CNRB0017477 135 0
25 SURIYA JH-19-001-040-002/1760
(SABALPUR) 		3419001040NRG23Z250920221056136 27/09/2022 babita kumari 3419001040WL081259 babita kumari 00078 CNRB0017477 135 0
26 SURIYA JH-19-001-040-002/402
(SABALPUR) 		3419001040NRG23Z250920221056138 27/09/2022 koshalya devi 3419001040WL081259 koshalya devi 00078 CNRB0017477 135 0
27 SURIYA JH-19-001-040-003/1555
(SABALPUR) 		3419001040NRG23Z250920221056264 27/09/2022 Gudya Devi 3419001040WL081281 Gudya Devi 00078 CNRB0017477 189 0
28 SURIYA JH-19-013-040-002/1723
(SABALPUR) 		3419001040NRG23Z250920221056290 27/09/2022 poonam kumari 3419001040WL081286 poonam kumari 00078 CNRB0017477 189 0
SubTotal 2214 0
29 SURIYA JH-19-001-040-002/1484
(SABALPUR) 		3419001040NRG23Z250920221056177 27/09/2022 MOHNI DEVI 3419001040WL081262 MOHNI DEVI 00415 SBIN0003011 135 0
30 SURIYA JH-19-001-040-002/247
(SABALPUR) 		3419001040NRG23Z250920221057439 27/09/2022 anju kumari 3419001040WL081412 anju kumari 00415 SBIN0003011 189 0
31 SURIYA JH-19-001-040-003/611-A
(SABALPUR) 		3419001040NRG23Z250920221056188 27/09/2022 mohni devi 3419001040WL081265 mohni devi 00415 SBIN0003011 189 0
32 SURIYA JH-19-013-040-003/1718
(SABALPUR) 		3419001040NRG23Z250920221056184 27/09/2022 punam devi 3419001040WL081263 punam devi 00415 SBIN0003011 189 0
SubTotal 702 0
33 SURIYA JH-19-001-040-002/1673
(SABALPUR) 		3419001040NRG23Z250920221056335 27/09/2022 tabassum khtun 3419001040WL081294 tabassum khtun 00462 UCBA0003324 135 0
SubTotal 135 0
34 SURIYA JH-19-001-040-002/1491
(SABALPUR) 		3419001040NRG23Z250920221057438 27/09/2022 BASANTI KUMARI 3419001040WL081412 BASANTI KUMARI 00695 SBIN0RRVCGB 189 0
SubTotal 189 0
Total 5832 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_270922FTO_293869 BANK OF INDIA BKID0004805 SURIYA 2592
2 Bagodar JH3419001040_270922FTO_293869 Canara Bank CNRB0017477 Sabalpur 2214
3 Bagodar JH3419001040_270922FTO_293869 State Bank of India SBIN0003011 SURIYA 702
4 Bagodar JH3419001040_270922FTO_293869 UCO Bank UCBA0003324 Keshwari 135
5 Bagodar JH3419001040_270922FTO_293869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURIYA 189

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