Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:25:31 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408007012_191022APB_FTO_355986
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-08-007-012-003/953
(Mongra) 		3408007000NRG23Z181020220514829 19/10/2022 Jano sinku 3408007WL032266 Jano sinku 00048 BKID0005891 162 0
2 Jagannathpur JH-08-007-012-004/1006
(Mongra) 		3408007000NRG23Z191020220518009 19/10/2022 Jagmohan Sinku 3408007WL032534 Jagmohan Sinku 00048 BKID0005891 162 0
3 Jagannathpur JH-08-007-012-004/1144
(Mongra) 		3408007000NRG23Z191020220518011 19/10/2022 Sita Sinku 3408007WL032534 Sita Sinku 00048 BKID0005891 162 0
4 Jagannathpur JH-08-007-012-004/1225
(Mongra) 		3408007000NRG23Z191020220518013 19/10/2022 Bahmani Sinku 3408007WL032534 Bahmani Sinku 00048 BKID0005891 162 0
5 Jagannathpur JH-08-007-012-004/1410
(Mongra) 		3408007000NRG23Z191020220518014 19/10/2022 Sidiu sinku 3408007WL032534 Sidiu sinku 00048 BKID0005891 162 0
6 Jagannathpur JH-08-007-012-005/1237
(Mongra) 		3408007000NRG23Z191020220517973 19/10/2022 Mangal Pan 3408007WL032532 Mangal Pan 00048 BKID0005891 162 0
7 Jagannathpur JH-08-007-012-005/1238
(Mongra) 		3408007000NRG23Z191020220517995 19/10/2022 punam devi 3408007WL032533 punam devi 00048 BKID0005891 162 0
SubTotal 1134 0
8 Jagannathpur JH-08-007-012-004/1060
(Mongra) 		3408007000NRG23Z191020220518010 19/10/2022 Sombari Sinku 3408007WL032534 Sombari Sinku 00048 BKID0005948 162 0
9 Jagannathpur JH-08-007-012-005/1392
(Mongra) 		3408007000NRG23Z181020220514926 19/10/2022 VARSHA DEVI 3408007WL032271 VARSHA DEVI 00048 BKID0005948 108 0
SubTotal 270 0
10 Jagannathpur JH-08-007-012-001/1247
(Mongra) 		3408007000NRG23Z191020220518033 19/10/2022 Anita Chatar 3408007WL032535 Anita Chatar 00114 UTIB0SDCC29 162 0
11 Jagannathpur JH-08-007-012-002/1089
(Mongra) 		3408007000NRG23Z181020220514866 19/10/2022 Jamadar Biruly 3408007WL032268 Jamadar Biruly 00114 UTIB0SDCC29 162 0
12 Jagannathpur JH-08-007-012-002/1197
(Mongra) 		3408007000NRG23Z181020220514867 19/10/2022 Ludari Kui 3408007WL032268 Ludari Kui 00114 UTIB0SDCC29 162 0
13 Jagannathpur JH-08-007-012-002/1197
(Mongra) 		3408007000NRG23Z181020220514868 19/10/2022 Soma Gagrai 3408007WL032268 Soma Gagrai 00114 UTIB0SDCC29 162 0
14 Jagannathpur JH-08-007-012-002/1198
(Mongra) 		3408007000NRG23Z181020220514869 19/10/2022 Lankeshwar Gagrai 3408007WL032268 Lankeshwar Gagrai 00114 UTIB0SDCC29 162 0
15 Jagannathpur JH-08-007-012-002/1304
(Mongra) 		3408007000NRG23Z181020220514920 19/10/2022 Chandmuni Gope 3408007WL032271 Chandmuni Gope 00114 UTIB0SDCC29 162 0
16 Jagannathpur JH-08-007-012-002/1304
(Mongra) 		3408007000NRG23Z181020220514919 19/10/2022 Ladura Gope 3408007WL032271 Ladura Gope 00114 UTIB0SDCC29 162 0
17 Jagannathpur JH-08-007-012-002/1306
(Mongra) 		3408007000NRG23Z191020220517966 19/10/2022 Goda Champia 3408007WL032532 Goda Champia 00114 UTIB0SDCC29 162 0
18 Jagannathpur JH-08-007-012-002/1307
(Mongra) 		3408007000NRG23Z181020220514871 19/10/2022 Somnath Budiuli 3408007WL032268 Somnath Budiuli 00114 UTIB0SDCC29 162 0
19 Jagannathpur JH-08-007-012-002/1307
(Mongra) 		3408007000NRG23Z181020220514872 19/10/2022 Sumuti Budiuli 3408007WL032268 Sumuti Budiuli 00114 UTIB0SDCC29 162 0
20 Jagannathpur JH-08-007-012-002/1308
(Mongra) 		3408007000NRG23Z181020220514874 19/10/2022 Suryamani Gagrai 3408007WL032268 Suryamani Gagrai 00114 UTIB0SDCC29 162 0
21 Jagannathpur JH-08-007-012-002/1309
(Mongra) 		3408007000NRG23Z181020220514875 19/10/2022 Budhani Biruly 3408007WL032268 Budhani Biruly 00114 UTIB0SDCC29 162 0
22 Jagannathpur JH-08-007-012-002/1309
(Mongra) 		3408007000NRG23Z181020220514876 19/10/2022 Soma Biruly 3408007WL032268 Soma Biruly 00114 UTIB0SDCC29 162 0
23 Jagannathpur JH-08-007-012-002/1346
(Mongra) 		3408007000NRG23Z191020220517985 19/10/2022 Daru Angaria 3408007WL032533 Daru Angaria 00114 UTIB0SDCC29 162 0
24 Jagannathpur JH-08-007-012-002/1346
(Mongra) 		3408007000NRG23Z191020220517967 19/10/2022 Joga Angaria 3408007WL032532 Joga Angaria 00114 UTIB0SDCC29 162 0
25 Jagannathpur JH-08-007-012-002/1352
(Mongra) 		3408007000NRG23Z181020220514921 19/10/2022 Ghanshyam Gagrai 3408007WL032271 Ghanshyam Gagrai 00114 UTIB0SDCC29 162 0
26 Jagannathpur JH-08-007-012-002/1360
(Mongra) 		3408007000NRG23Z191020220517968 19/10/2022 Raj Laxmi Biruly 3408007WL032532 Raj Laxmi Biruly 00114 UTIB0SDCC29 162 0
27 Jagannathpur JH-08-007-012-002/1361
(Mongra) 		3408007000NRG23Z191020220517986 19/10/2022 Gorbari Gagrai 3408007WL032533 Gorbari Gagrai 00114 UTIB0SDCC29 162 0
28 Jagannathpur JH-08-007-012-002/1371
(Mongra) 		3408007000NRG23Z191020220517987 19/10/2022 Chandmuni Gagrai 3408007WL032533 Chandmuni Gagrai 00114 UTIB0SDCC29 162 0
29 Jagannathpur JH-08-007-012-002/990
(Mongra) 		3408007000NRG23Z181020220514932 19/10/2022 Chipari Kui 3408007WL032272 Chipari Kui 00114 UTIB0SDCC29 162 0
30 Jagannathpur JH-08-007-012-002/990
(Mongra) 		3408007000NRG23Z181020220514931 19/10/2022 Ragunath Biruli 3408007WL032272 Ragunath Biruli 00114 UTIB0SDCC29 162 0
31 Jagannathpur JH-08-007-012-005/1236
(Mongra) 		3408007000NRG23Z191020220517971 19/10/2022 Rajkumari Devi 3408007WL032532 Rajkumari Devi 00114 UTIB0SDCC29 162 0
32 Jagannathpur JH-08-007-012-005/1237
(Mongra) 		3408007000NRG23Z191020220517972 19/10/2022 Malti Devi 3408007WL032532 Malti Devi 00114 UTIB0SDCC29 162 0
33 Jagannathpur JH-08-007-012-005/1238
(Mongra) 		3408007000NRG23Z191020220517994 19/10/2022 Yudhistir Tanty 3408007WL032533 Yudhistir Tanty 00114 UTIB0SDCC29 162 0
34 Jagannathpur JH-08-007-012-005/130
(Mongra) 		3408007000NRG23Z191020220518059 19/10/2022 Dumbi Laguri 3408007WL032537 Dumbi Laguri 00114 UTIB0SDCC29 162 0
35 Jagannathpur JH-08-007-012-005/130
(Mongra) 		3408007000NRG23Z181020220514832 19/10/2022 Dumbi Laguri 3408007WL032266 Dumbi Laguri 00114 UTIB0SDCC29 162 0
36 Jagannathpur JH-08-007-012-005/1324
(Mongra) 		3408007000NRG23Z181020220514833 19/10/2022 Rongobati Kumari 3408007WL032266 Rongobati Kumari 00114 UTIB0SDCC29 162 0
37 Jagannathpur JH-08-007-012-005/902
(Mongra) 		3408007000NRG23Z181020220514840 19/10/2022 Sombari Devi 3408007WL032266 Sombari Devi 00114 UTIB0SDCC29 162 0
SubTotal 4536 0
38 Jagannathpur JH-08-007-012-002/1198
(Mongra) 		3408007000NRG23Z181020220514870 19/10/2022 Sunita Gagrai 3408007WL032268 Sunita Gagrai 00687 IBKL063JS84 162 0
39 Jagannathpur JH-08-007-012-002/1308
(Mongra) 		3408007000NRG23Z181020220514873 19/10/2022 Lavkishore Gagrai 3408007WL032268 Lavkishore Gagrai 00687 IBKL063JS84 162 0
SubTotal 324 0
Total 6264 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagannathpur JH3408007012_191022APB_FTO_355986 BANK OF INDIA BKID0005891 JAGANNATHPUR 1134
2 Jagannathpur JH3408007012_191022APB_FTO_355986 BANK OF INDIA BKID0005948 JAINTGARH 270
3 Jagannathpur JH3408007012_191022APB_FTO_355986 District Central Cooperative Bank UTIB0SDCC29 District Central Cooperative Bank, Chaibasa 4536
4 Jagannathpur JH3408007012_191022APB_FTO_355986 Jharkhand State Cooperative Bank Limited IBKL063JS84 Jagannathpur 324

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