Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:54:32 PM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408007012_191022FTO_355976
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-08-007-012-002/1390
(Mongra) 		3408007000NRG23Z191020220517969 19/10/2022 krishna champiay 3408007WL032532 krishna champiay 00045 BARB0JAGWES 162 0
2 Jagannathpur JH-08-007-012-002/2157
(Mongra) 		3408007000NRG23Z191020220517989 19/10/2022 Sunay Kerai 3408007WL032533 Sunay Kerai 00045 BARB0JAGWES 162 0
3 Jagannathpur JH-08-007-012-003/2402
(Mongra) 		3408007000NRG23Z181020220514826 19/10/2022 Dilip sinku 3408007WL032266 Dilip sinku 00045 BARB0JAGWES 162 0
4 Jagannathpur JH-08-007-012-004/1683
(Mongra) 		3408007000NRG23Z181020220514830 19/10/2022 SUBHASH SINKU 3408007WL032266 SUBHASH SINKU 00045 BARB0JAGWES 162 0
5 Jagannathpur JH-08-007-012-004/1690
(Mongra) 		3408007000NRG23Z191020220518018 19/10/2022 BIBHISHAN SINKU 3408007WL032534 BIBHISHAN SINKU 00045 BARB0JAGWES 162 0
6 Jagannathpur JH-08-007-012-004/2111
(Mongra) 		3408007000NRG23Z191020220518019 19/10/2022 SURAJ LAGURI 3408007WL032534 SURAJ LAGURI 00045 BARB0JAGWES 162 0
7 Jagannathpur JH-08-007-012-004/2120
(Mongra) 		3408007000NRG23Z191020220518020 19/10/2022 SELAY SINKU 3408007WL032534 SELAY SINKU 00045 BARB0JAGWES 162 0
8 Jagannathpur JH-08-007-012-005/1608
(Mongra) 		3408007000NRG23Z191020220518061 19/10/2022 Rahul laguri 3408007WL032537 Rahul laguri 00045 BARB0JAGWES 162 0
9 Jagannathpur JH-08-007-012-005/1608
(Mongra) 		3408007000NRG23Z181020220514834 19/10/2022 Rahul laguri 3408007WL032266 Rahul laguri 00045 BARB0JAGWES 162 0
10 Jagannathpur JH-08-007-012-005/2362
(Mongra) 		3408007000NRG23Z191020220518052 19/10/2022 Sanju laguri 3408007WL032536 Sanju laguri 00045 BARB0JAGWES 135 0
11 Jagannathpur JH-08-007-012-005/2403
(Mongra) 		3408007000NRG23Z191020220518063 19/10/2022 Royaram laguri 3408007WL032537 Royaram laguri 00045 BARB0JAGWES 162 0
12 Jagannathpur JH-08-007-012-005/2403
(Mongra) 		3408007000NRG23Z181020220514837 19/10/2022 Royaram laguri 3408007WL032266 Royaram laguri 00045 BARB0JAGWES 162 0
13 Jagannathpur JH-08-007-012-005/902
(Mongra) 		3408007000NRG23Z181020220514839 19/10/2022 Jarman Gope 3408007WL032266 Jarman Gope 00045 BARB0JAGWES 162 0
SubTotal 2079 0
14 Jagannathpur JH-08-007-012-001/2407
(Mongra) 		3408007000NRG23Z191020220518034 19/10/2022 Krishna sinku 3408007WL032535 Krishna sinku 00048 BKID0005891 162 0
15 Jagannathpur JH-08-007-012-001/2408
(Mongra) 		3408007000NRG23Z191020220518035 19/10/2022 Lal Mohan Munduiya 3408007WL032535 Lal Mohan Munduiya 00048 BKID0005891 162 0
16 Jagannathpur JH-08-007-012-001/2411
(Mongra) 		3408007000NRG23Z191020220518038 19/10/2022 Nanika Munduiya 3408007WL032535 Nanika Munduiya 00048 BKID0005891 162 0
17 Jagannathpur JH-08-007-012-004/1548
(Mongra) 		3408007000NRG23Z191020220518016 19/10/2022 Sukanti devi 3408007WL032534 Sukanti devi 00048 BKID0005891 162 0
18 Jagannathpur JH-08-007-012-004/1604
(Mongra) 		3408007000NRG23Z191020220518017 19/10/2022 Rani sinku 3408007WL032534 Rani sinku 00048 BKID0005891 162 0
19 Jagannathpur JH-08-007-012-004/2228
(Mongra) 		3408007000NRG23Z191020220517990 19/10/2022 Ajay sinku 3408007WL032533 Ajay sinku 00048 BKID0005891 162 0
20 Jagannathpur JH-08-007-012-004/419
(Mongra) 		3408007000NRG23Z191020220518021 19/10/2022 Kadambari sinku 3408007WL032534 Kadambari sinku 00048 BKID0005891 162 0
21 Jagannathpur JH-08-007-012-004/427
(Mongra) 		3408007000NRG23Z191020220517993 19/10/2022 Manoj laguri 3408007WL032533 Manoj laguri 00048 BKID0005891 162 0
22 Jagannathpur JH-08-007-012-005/1449
(Mongra) 		3408007000NRG23Z191020220518048 19/10/2022 Gorwari Laguri 3408007WL032536 Gorwari Laguri 00048 BKID0005891 135 0
23 Jagannathpur JH-08-007-012-005/1893
(Mongra) 		3408007000NRG23Z181020220514836 19/10/2022 Pinki Devi 3408007WL032266 Pinki Devi 00048 BKID0005891 162 0
24 Jagannathpur JH-08-007-012-005/1989
(Mongra) 		3408007000NRG23Z191020220518049 19/10/2022 JYOTIN SINKU 3408007WL032536 JYOTIN SINKU 00048 BKID0005891 135 0
SubTotal 1728 0
25 Jagannathpur JH-08-007-012-004/1149
(Mongra) 		3408007000NRG23Z191020220518012 19/10/2022 Tupra laguri 3408007WL032534 Tupra laguri 00048 BKID0005948 162 0
SubTotal 162 0
26 Jagannathpur JH-08-007-012-001/1247
(Mongra) 		3408007000NRG23Z191020220518032 19/10/2022 Lukdi Chatar 3408007WL032535 Lukdi Chatar 00415 SBIN0006209 162 0
27 Jagannathpur JH-08-007-012-001/2412
(Mongra) 		3408007000NRG23Z191020220518039 19/10/2022 Anup Munduia 3408007WL032535 Anup Munduia 00415 SBIN0006209 162 0
28 Jagannathpur JH-08-007-012-002/1224
(Mongra) 		3408007000NRG23Z191020220517965 19/10/2022 Pani Kunkal 3408007WL032532 Pani Kunkal 00415 SBIN0006209 162 0
29 Jagannathpur JH-08-007-012-003/953
(Mongra) 		3408007000NRG23Z181020220514828 19/10/2022 Muga Sinku 3408007WL032266 Muga Sinku 00415 SBIN0006209 162 0
30 Jagannathpur JH-08-007-012-004/2238
(Mongra) 		3408007000NRG23Z191020220517992 19/10/2022 Amardeep sinku 3408007WL032533 Amardeep sinku 00415 SBIN0006209 162 0
31 Jagannathpur JH-08-007-012-005/1083
(Mongra) 		3408007000NRG23Z181020220514831 19/10/2022 Sakuntala devi 3408007WL032266 Sakuntala devi 00415 SBIN0006209 162 0
32 Jagannathpur JH-08-007-012-005/2356
(Mongra) 		3408007000NRG23Z191020220518051 19/10/2022 Mata Hembrom 3408007WL032536 Mata Hembrom 00415 SBIN0006209 135 0
33 Jagannathpur JH-08-007-012-005/241
(Mongra) 		3408007000NRG23Z181020220514838 19/10/2022 Subhas sinku 3408007WL032266 Subhas sinku 00415 SBIN0006209 162 0
SubTotal 1269 0
Total 5238 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_191022FTO_355976 Bank of Baroda BARB0JAGWES JAGANNATHPUR 2079
2 Jagannathpur JH3408007012_191022FTO_355976 BANK OF INDIA BKID0005891 JAGANNATHPUR 1728
3 Jagannathpur JH3408007012_191022FTO_355976 BANK OF INDIA BKID0005948 JAINTGARH 162
4 Jagannathpur JH3408007012_191022FTO_355976 State Bank of India SBIN0006209 JAGANNATHPUR 1269

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