Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:15 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408007009_160123FTO_574894
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-08-007-009-002/1039
(Karanjia) 		3408007000NRG23Z120120230871617 16/01/2023 Sangita soy 3408007WL058497 Sangita soy 00048 BKID0005891 27 0
2 Jagannathpur JH-08-007-009-002/1039
(Karanjia) 		3408007000NRG23Z160120230885909 16/01/2023 Sangita soy 3408007WL059597 Sangita soy 00048 BKID0005891 27 0
3 Jagannathpur JH-08-007-009-002/1039
(Karanjia) 		3408007000NRG23Z160120230885910 16/01/2023 Sangita soy 3408007WL059597 Sangita soy 00048 BKID0005891 27 0
4 Jagannathpur JH-08-007-009-002/1039
(Karanjia) 		3408007000NRG23Z160120230885938 16/01/2023 Sangita soy 3408007WL059601 Sangita soy 00048 BKID0005891 27 0
5 Jagannathpur JH-08-007-009-003/1807
(Karanjia) 		3408007000NRG23Z160120230885965 16/01/2023 PATOR SINKU 3408007WL059603 PATOR SINKU 00048 BKID0005891 27 0
SubTotal 135 0
6 Jagannathpur JH-08-007-009-002/2100
(Karanjia) 		3408007000NRG23Z120120230871607 16/01/2023 Ledgo soy 3408007WL058496 Ledgo soy 00048 BKID0005936 27 0
SubTotal 27 0
7 Jagannathpur JH-08-007-003-006/1171
(Chhota Mahuldiha) 		3408007000NRG23Z110120230868499 16/01/2023 Hindustan Hessa 3408007WL058305 Hindustan Hessa 00078 CNRB0005532 162 0
8 Jagannathpur JH-08-007-009-003/2004
(Karanjia) 		3408007000NRG23Z120120230871610 16/01/2023 Martam sinku 3408007WL058496 Martam sinku 00078 CNRB0005532 27 0
9 Jagannathpur JH-08-007-009-005/1782
(Karanjia) 		3408007000NRG23Z120120230871635 16/01/2023 YODDHA machhua 3408007WL058499 YODDHA machhua 00078 CNRB0005532 162 0
10 Jagannathpur JH-08-007-009-005/1800
(Karanjia) 		3408007000NRG23Z120120230871640 16/01/2023 SOMBARI HEMBRAM 3408007WL058499 SOMBARI HEMBRAM 00078 CNRB0005532 162 0
SubTotal 513 0
11 Jagannathpur JH-08-007-009-002/1318
(Karanjia) 		3408007000NRG23Z120120230871618 16/01/2023 Sita Sinku 3408007WL058497 Sita Sinku 00415 SBIN0006209 27 0
SubTotal 27 0
12 Jagannathpur JH-08-007-003-006/1632
(Chhota Mahuldiha) 		3408007000NRG23Z110120230868501 16/01/2023 Michire Hessa 3408007WL058305 Michire Hessa 00688 FINO0009002 162 0
SubTotal 162 0
Total 864 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_160123FTO_574894 BANK OF INDIA BKID0005891 JAGANNATHPUR 135
2 Jagannathpur JH3408007009_160123FTO_574894 BANK OF INDIA BKID0005936 HATGAMHARIA 27
3 Jagannathpur JH3408007009_160123FTO_574894 Canara Bank CNRB0005532 MALUKA 513
4 Jagannathpur JH3408007009_160123FTO_574894 State Bank of India SBIN0006209 JAGANNATHPUR 27
5 Jagannathpur JH3408007009_160123FTO_574894 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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