Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408007003_170323FTO_711028
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-08-007-003-003/1218
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077528 17/03/2023 Paray Biruva 3408007WL077812 Paray Biruva 00048 BKID0005891 162 0
2 Jagannathpur JH-08-007-003-003/1219
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077530 17/03/2023 Randay Sinku 3408007WL077812 Randay Sinku 00048 BKID0005891 162 0
SubTotal 324 0
3 Jagannathpur JH-08-007-003-002/1247
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077550 17/03/2023 JANO MAI PURTY 3408007WL077814 JANO MAI PURTY 00078 CNRB0005532 162 0
4 Jagannathpur JH-08-007-003-003/1219
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077529 17/03/2023 Durga Sinku 3408007WL077812 Durga Sinku 00078 CNRB0005532 162 0
5 Jagannathpur JH-08-007-003-003/1234
(Chhota Mahuldiha) 		3408007000NRG23Z170320231077531 17/03/2023 Manju Sinku 3408007WL077812 Manju Sinku 00078 CNRB0005532 162 0
SubTotal 486 0
Total 810 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagannathpur JH3408007003_170323FTO_711028 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
2 Jagannathpur JH3408007003_170323FTO_711028 Canara Bank CNRB0005532 MALUKA 486

Download In Excel