Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:14 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408007009_030123FTO_548644
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-08-007-009-002/1851
(Karanjia) 		3408007000NRG23Z020120230827477 03/01/2023 Basanti soy 3408007WL055146 Basanti soy 00045 BARB0JAGWES 27 0
SubTotal 27 0
2 Jagannathpur JH-08-007-009-002/1039
(Karanjia) 		3408007000NRG23Z020120230827352 03/01/2023 Sangita soy 3408007WL055141 Sangita soy 00048 BKID0005891 27 0
3 Jagannathpur JH-08-007-009-002/1039
(Karanjia) 		3408007000NRG23Z020120230827367 03/01/2023 Sangita soy 3408007WL055142 Sangita soy 00048 BKID0005891 162 0
SubTotal 189 0
4 Jagannathpur JH-08-007-009-002/2100
(Karanjia) 		3408007000NRG23Z020120230827356 03/01/2023 Ledgo soy 3408007WL055141 Ledgo soy 00048 BKID0005936 27 0
SubTotal 27 0
5 Jagannathpur JH-08-007-009-003/2004
(Karanjia) 		3408007000NRG23Z020120230827357 03/01/2023 Martam sinku 3408007WL055141 Martam sinku 00078 CNRB0005532 27 0
6 Jagannathpur JH-08-007-009-005/1821
(Karanjia) 		3408007000NRG23Z020120230827538 03/01/2023 Karina kumari 3408007WL055148 Karina kumari 00078 CNRB0005532 162 0
SubTotal 189 0
7 Jagannathpur JH-08-007-009-002/1318
(Karanjia) 		3408007000NRG23Z020120230827368 03/01/2023 Sita Sinku 3408007WL055142 Sita Sinku 00415 SBIN0006209 162 0
8 Jagannathpur JH-08-007-009-002/1318
(Karanjia) 		3408007000NRG23Z020120230827369 03/01/2023 Sita Sinku 3408007WL055142 Sita Sinku 00415 SBIN0006209 27 0
SubTotal 189 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 Jagannathpur JH3408007009_030123FTO_548644 Bank of Baroda BARB0JAGWES JAGANNATHPUR 27
2 Jagannathpur JH3408007009_030123FTO_548644 BANK OF INDIA BKID0005891 JAGANNATHPUR 189
3 Jagannathpur JH3408007009_030123FTO_548644 BANK OF INDIA BKID0005936 HATGAMHARIA 27
4 Jagannathpur JH3408007009_030123FTO_548644 Canara Bank CNRB0005532 MALUKA 189
5 Jagannathpur JH3408007009_030123FTO_548644 State Bank of India SBIN0006209 JAGANNATHPUR 189

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