Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:02 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408001012_310323APB_FTO_751552
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 Chaibasa JH-08-001-012-004/1396
(Tekrahatu) 		3408001000NRG23Z310320231122089 31/03/2023 Raj Pan 3408001WL080980 Raj Pan 00078 CNRB0004625 27 0
SubTotal 27 0
2 Chaibasa JH-08-001-012-003/497
(Tekrahatu) 		3408001000NRG23Z310320231122095 31/03/2023 Srimati Khandait 3408001WL080982 Srimati Khandait 00197 BKID0JHARGB 108 0
SubTotal 108 0
3 Chaibasa JH-08-001-012-001/1469
(Tekrahatu) 		3408001000NRG23Z310320231122075 31/03/2023 Chirangu Bari 3408001WL080976 Chirangu Bari 00695 SBIN0RRVCGB 162 0
4 Chaibasa JH-08-001-012-001/936
(Tekrahatu) 		3408001000NRG23Z310320231122079 31/03/2023 laxmi bari 3408001WL080977 laxmi bari 00695 SBIN0RRVCGB 162 0
5 Chaibasa JH-08-001-012-001/936
(Tekrahatu) 		3408001000NRG23Z310320231122078 31/03/2023 sailendar bari 3408001WL080977 sailendar bari 00695 SBIN0RRVCGB 162 0
SubTotal 486 0
Total 621 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chaibasa JH3408001012_310323APB_FTO_751552 Canara Bank CNRB0004625 Kamarhatu Chaibasa 27
2 Chaibasa JH3408001012_310323APB_FTO_751552 JHARKHAND GRAMIN BANK BKID0JHARGB JGB,Singhpokharia 108
3 Chaibasa JH3408001012_310323APB_FTO_751552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAIBASA 486

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