Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:49:05 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408003004_220323APB_FTO_722911
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 Hat Gamharia JH-08-003-004-001/1826
(Jaipur) 		3408003000NRG23Z210320231089653 22/03/2023 Laxman Das 3408003WL078747 Laxman Das 00048 BKID0005936 162 0
2 Hat Gamharia JH-08-003-004-002/1695
(Jaipur) 		3408003000NRG23Z220320231090594 22/03/2023 Sunita Sinku 3408003WL078839 Sunita Sinku 00048 BKID0005936 162 0
3 Hat Gamharia JH-08-003-004-002/2442
(Jaipur) 		3408003000NRG23Z220320231090586 22/03/2023 Dosu Devi 3408003WL078838 Dosu Devi 00048 BKID0005936 162 0
4 Hat Gamharia JH-08-003-004-002/2454
(Jaipur) 		3408003000NRG23Z220320231090587 22/03/2023 Jambi Sinku 3408003WL078838 Jambi Sinku 00048 BKID0005936 162 0
5 Hat Gamharia JH-08-003-004-003/1781
(Jaipur) 		3408003000NRG23Z210320231089655 22/03/2023 Vishwanath Birua 3408003WL078748 Vishwanath Birua 00048 BKID0005936 162 0
SubTotal 810 0
6 Hat Gamharia JH-08-003-004-001/1165
(Jaipur) 		3408003000NRG23Z210320231089650 22/03/2023 Amit Kumar Das 3408003WL078747 Amit Kumar Das 00078 CNRB0004515 162 0
SubTotal 162 0
7 Hat Gamharia JH-08-003-004-002/242
(Jaipur) 		3408003000NRG23Z210320231089659 22/03/2023 Arjun Sinku 3408003WL078750 Arjun Sinku 00197 BKID0JHARGB 27 0
8 Hat Gamharia JH-08-003-004-002/535
(Jaipur) 		3408003000NRG23Z220320231090588 22/03/2023 Chandu Purty 3408003WL078838 Chandu Purty 00197 BKID0JHARGB 162 0
SubTotal 189 0
9 Hat Gamharia JH-08-003-004-002/2420
(Jaipur) 		3408003000NRG23Z220320231090602 22/03/2023 Shuru Kui 3408003WL078840 Shuru Kui 00354 PUNB0107300 162 0
SubTotal 162 0
10 Hat Gamharia JH-08-003-004-001/1766
(Jaipur) 		3408003000NRG23Z210320231089652 22/03/2023 Vishnu Chatomba 3408003WL078747 Vishnu Chatomba 00415 SBIN0014356 162 0
11 Hat Gamharia JH-08-003-004-002/1676
(Jaipur) 		3408003000NRG23Z210320231089644 22/03/2023 Pinky Birua 3408003WL078746 Pinky Birua 00415 SBIN0014356 108 0
12 Hat Gamharia JH-08-003-004-002/1697
(Jaipur) 		3408003000NRG23Z220320231090595 22/03/2023 Surendra Sinku 3408003WL078839 Surendra Sinku 00415 SBIN0014356 162 0
13 Hat Gamharia JH-08-003-004-002/2441
(Jaipur) 		3408003000NRG23Z220320231090585 22/03/2023 Suryo Devi 3408003WL078838 Suryo Devi 00415 SBIN0014356 162 0
SubTotal 594 0
14 Hat Gamharia JH-08-003-004-001/1189
(Jaipur) 		3408003000NRG23Z220320231090564 22/03/2023 Belo Kui 3408003WL078836 Belo Kui 00695 SBIN0RRVCGB 162 0
15 Hat Gamharia JH-08-003-004-001/142
(Jaipur) 		3408003000NRG23Z220320231090565 22/03/2023 Shanti Chatomba 3408003WL078836 Shanti Chatomba 00695 SBIN0RRVCGB 162 0
16 Hat Gamharia JH-08-003-004-001/1578
(Jaipur) 		3408003000NRG23Z220320231090566 22/03/2023 Ramchandra Chatomba 3408003WL078836 Ramchandra Chatomba 00695 SBIN0RRVCGB 162 0
17 Hat Gamharia JH-08-003-004-001/764
(Jaipur) 		3408003000NRG23Z220320231090568 22/03/2023 Rakesh Chatomba 3408003WL078836 Rakesh Chatomba 00695 SBIN0RRVCGB 162 0
18 Hat Gamharia JH-08-003-004-002/1692
(Jaipur) 		3408003000NRG23Z220320231090601 22/03/2023 Shiv Shankar Viruwa 3408003WL078840 Shiv Shankar Viruwa 00695 SBIN0RRVCGB 162 0
19 Hat Gamharia JH-08-003-004-002/1699
(Jaipur) 		3408003000NRG23Z220320231090596 22/03/2023 Geeta Sinku 3408003WL078839 Geeta Sinku 00695 SBIN0RRVCGB 162 0
20 Hat Gamharia JH-08-003-004-002/1700
(Jaipur) 		3408003000NRG23Z220320231090597 22/03/2023 Arjun Sinku 3408003WL078839 Arjun Sinku 00695 SBIN0RRVCGB 162 0
21 Hat Gamharia JH-08-003-004-002/2267
(Jaipur) 		3408003000NRG23Z220320231090598 22/03/2023 Jumbal Birua 3408003WL078839 Jumbal Birua 00695 SBIN0RRVCGB 162 0
22 Hat Gamharia JH-08-003-004-002/2432
(Jaipur) 		3408003000NRG23Z220320231090584 22/03/2023 Sushila Chatomba 3408003WL078838 Sushila Chatomba 00695 SBIN0RRVCGB 162 0
SubTotal 1458 0
Total 3375 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhinkpani JH3408003004_220323APB_FTO_722911 BANK OF INDIA BKID0005936 HATGAMHARIA 810
2 Jhinkpani JH3408003004_220323APB_FTO_722911 Canara Bank CNRB0004515 Chaibasa Sme 162
3 Jhinkpani JH3408003004_220323APB_FTO_722911 JHARKHAND GRAMIN BANK BKID0JHARGB HATGAMHARIA 162
4 Jhinkpani JH3408003004_220323APB_FTO_722911 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Hatgamharia 27
5 Jhinkpani JH3408003004_220323APB_FTO_722911 Punjab National Bank PUNB0107300 CHAIBASA 162
6 Jhinkpani JH3408003004_220323APB_FTO_722911 State Bank of India SBIN0014356 HATGAMHARIA 594
7 Jhinkpani JH3408003004_220323APB_FTO_722911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATGAMARIA 1458

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