Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408007003_150123FTO_573892
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 Jagannathpur JH-08-007-003-002/1335
(Chhota Mahuldiha)
3408007000NRG23Z150120230884661 15/01/2023 Aman Angariya 3408007WL059504 Aman Angariya 00048 BKID0005891 81 0
2 Jagannathpur JH-08-007-003-005/1657
(Chhota Mahuldiha)
3408007000NRG23Z150120230885447 15/01/2023 Sadhu Hessa 3408007WL059546 Sadhu Hessa 00048 BKID0005891 162 0
3 Jagannathpur JH-08-007-003-006/1324
(Chhota Mahuldiha)
3408007000NRG23Z150120230884710 15/01/2023 CHARAN HESSA 3408007WL059505 CHARAN HESSA 00048 BKID0005891 162 0
SubTotal 405 0
4 Jagannathpur JH-08-007-003-001/1533
(Chhota Mahuldiha)
3408007000NRG23Z150120230884651 15/01/2023 Sushil Kumar Hessa 3408007WL059504 Sushil Kumar Hessa 00078 CNRB0005532 81 0
5 Jagannathpur JH-08-007-003-001/1544
(Chhota Mahuldiha)
3408007000NRG23Z150120230884760 15/01/2023 Sunil Kumar Hessa 3408007WL059508 Sunil Kumar Hessa 00078 CNRB0005532 162 0
6 Jagannathpur JH-08-007-003-001/1566
(Chhota Mahuldiha)
3408007000NRG23Z150120230884762 15/01/2023 Domdesa Hessa 3408007WL059508 Domdesa Hessa 00078 CNRB0005532 81 0
7 Jagannathpur JH-08-007-003-001/1577
(Chhota Mahuldiha)
3408007000NRG23Z150120230884654 15/01/2023 Ram Lohar 3408007WL059504 Ram Lohar 00078 CNRB0005532 162 0
8 Jagannathpur JH-08-007-003-002/1247
(Chhota Mahuldiha)
3408007000NRG23Z150120230884764 15/01/2023 JANO MAI PURTY 3408007WL059508 JANO MAI PURTY 00078 CNRB0005532 162 0
9 Jagannathpur JH-08-007-003-002/1301
(Chhota Mahuldiha)
3408007000NRG23Z150120230884659 15/01/2023 Madho Purti 3408007WL059504 Madho Purti 00078 CNRB0005532 81 0
10 Jagannathpur JH-08-007-003-002/1367
(Chhota Mahuldiha)
3408007000NRG23Z150120230884738 15/01/2023 Rengo Hessa 3408007WL059507 Rengo Hessa 00078 CNRB0005532 162 0
11 Jagannathpur JH-08-007-003-004/1464
(Chhota Mahuldiha)
3408007000NRG23Z150120230884700 15/01/2023 Chitrasen Gope 3408007WL059505 Chitrasen Gope 00078 CNRB0005532 162 0
12 Jagannathpur JH-08-007-003-004/1476
(Chhota Mahuldiha)
3408007000NRG23Z150120230884701 15/01/2023 Mathamani Gope 3408007WL059505 Mathamani Gope 00078 CNRB0005532 162 0
13 Jagannathpur JH-08-007-003-004/1484
(Chhota Mahuldiha)
3408007000NRG23Z150120230884704 15/01/2023 Kabita Kumari 3408007WL059505 Kabita Kumari 00078 CNRB0005532 162 0
14 Jagannathpur JH-08-007-003-004/1494
(Chhota Mahuldiha)
3408007000NRG23Z150120230884706 15/01/2023 Pritam Kumar Gope 3408007WL059505 Pritam Kumar Gope 00078 CNRB0005532 162 0
15 Jagannathpur JH-08-007-003-005/1623
(Chhota Mahuldiha)
3408007000NRG23Z150120230885209 15/01/2023 Lebeya Hessa 3408007WL059543 Lebeya Hessa 00078 CNRB0005532 162 0
16 Jagannathpur JH-08-007-003-005/1650
(Chhota Mahuldiha)
3408007000NRG23Z150120230885444 15/01/2023 Ganor Hessa 3408007WL059546 Ganor Hessa 00078 CNRB0005532 162 0
17 Jagannathpur JH-08-007-003-005/1654
(Chhota Mahuldiha)
3408007000NRG23Z150120230885446 15/01/2023 Rahul Hessa 3408007WL059546 Rahul Hessa 00078 CNRB0005532 162 0
SubTotal 2025 0
18 Jagannathpur JH-08-007-003-002/1525
(Chhota Mahuldiha)
3408007000NRG23Z150120230884739 15/01/2023 Jiten Tamsoy 3408007WL059507 Jiten Tamsoy 00089 CBIN0280089 162 0
SubTotal 162 0
19 Jagannathpur JH-08-007-003-001/1545
(Chhota Mahuldiha)
3408007000NRG23Z150120230884652 15/01/2023 Amrit Hessa 3408007WL059504 Amrit Hessa 00415 SBIN0006209 81 0
SubTotal 81 0
Total 2673 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagannathpur JH3408007003_150123FTO_573892 BANK OF INDIA BKID0005891 JAGANNATHPUR 405
2 Jagannathpur JH3408007003_150123FTO_573892 Canara Bank CNRB0005532 MALUKA 2025
3 Jagannathpur JH3408007003_150123FTO_573892 Central Bank Of India CBIN0280089 CHAIBASSA 162
4 Jagannathpur JH3408007003_150123FTO_573892 State Bank of India SBIN0006209 JAGANNATHPUR 81

Download In Excel