Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:27 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408007003_170323APB_FTO_711031
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-08-007-003-003/1208
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077524 17/03/2023 Gopal Sinku 3408007WL077812 Gopal Sinku 00048 BKID0005891 162 0
2 Jagannathpur JH-08-007-003-003/1216
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077526 17/03/2023 Guray Sinku 3408007WL077812 Guray Sinku 00048 BKID0005891 162 0
SubTotal 324 0
3 Jagannathpur JH-08-007-003-002/1221
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077549 17/03/2023 SHANTI ANGARIYA 3408007WL077814 SHANTI ANGARIYA 00048 BKID0005948 162 0
4 Jagannathpur JH-08-007-003-002/1306
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077553 17/03/2023 Ghanshyam Purti 3408007WL077814 Ghanshyam Purti 00048 BKID0005948 162 0
SubTotal 324 0
5 Jagannathpur JH-08-007-003-002/1252
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077551 17/03/2023 SUNIL HESSA 3408007WL077814 SUNIL HESSA 00078 CNRB0005532 162 0
6 Jagannathpur JH-08-007-003-002/1270
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077552 17/03/2023 Baburam Purty 3408007WL077814 Baburam Purty 00078 CNRB0005532 162 0
7 Jagannathpur JH-08-007-003-003/1215
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077525 17/03/2023 Gandhi Sinku 3408007WL077812 Gandhi Sinku 00078 CNRB0005532 162 0
SubTotal 486 0
8 Jagannathpur JH-08-007-003-003/1239
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077532 17/03/2023 Jugu Birua 3408007WL077812 Jugu Birua 00415 SBIN0006209 162 0
SubTotal 162 0
9 Jagannathpur JH-08-007-003-002/1337
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077554 17/03/2023 Lakshmi Purty 3408007WL077814 Lakshmi Purty 00687 IBKL063JS84 162 0
10 Jagannathpur JH-08-007-003-002/1457
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077555 17/03/2023 Kokova Cher 3408007WL077814 Kokova Cher 00687 IBKL063JS84 162 0
11 Jagannathpur JH-08-007-003-002/1530
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077556 17/03/2023 Sunita Purty 3408007WL077814 Sunita Purty 00687 IBKL063JS84 162 0
12 Jagannathpur JH-08-007-003-003/1207
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077523 17/03/2023 Radhika Sinku 3408007WL077812 Radhika Sinku 00687 IBKL063JS84 162 0
SubTotal 648 0
Total 1944 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagannathpur JH3408007003_170323APB_FTO_711031 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
2 Jagannathpur JH3408007003_170323APB_FTO_711031 BANK OF INDIA BKID0005948 JAINTGARH 324
3 Jagannathpur JH3408007003_170323APB_FTO_711031 Canara Bank CNRB0005532 MALUKA 486
4 Jagannathpur JH3408007003_170323APB_FTO_711031 State Bank of India SBIN0006209 JAGANNATHPUR 162
5 Jagannathpur JH3408007003_170323APB_FTO_711031 Jharkhand State Cooperative Bank Limited IBKL063JS84 Jagannathpur 648

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