Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:01 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408007014_051222APB_FTO_472262
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-08-007-014-001/1118
(Patajaint) 		3408007000NRG23Z051220220707699 05/12/2022 ajay gope 3408007WL046270 ajay gope 00048 BKID0005891 162 0
SubTotal 162 0
2 Jagannathpur JH-08-007-014-002/1257
(Patajaint) 		3408007000NRG23Z051220220707426 05/12/2022 meghnath pradhan 3408007WL046259 meghnath pradhan 00048 BKID0005948 162 0
3 Jagannathpur JH-08-007-014-002/1258
(Patajaint) 		3408007000NRG23Z051220220707393 05/12/2022 shambhu pradhan 3408007WL046257 shambhu pradhan 00048 BKID0005948 162 0
4 Jagannathpur JH-08-007-014-002/332
(Patajaint) 		3408007000NRG23Z051220220707443 05/12/2022 Sagar Deogam 3408007WL046259 Sagar Deogam 00048 BKID0005948 162 0
5 Jagannathpur JH-08-007-014-004/122
(Patajaint) 		3408007000NRG23Z051220220707488 05/12/2022 Rupe Singh Munda 3408007WL046261 Rupe Singh Munda 00048 BKID0005948 162 0
6 Jagannathpur JH-08-007-014-004/1262
(Patajaint) 		3408007000NRG23Z051220220707489 05/12/2022 sujit kumar bobonga 3408007WL046261 sujit kumar bobonga 00048 BKID0005948 162 0
7 Jagannathpur JH-08-007-014-004/139
(Patajaint) 		3408007000NRG23Z051220220707446 05/12/2022 Sombari Kui 3408007WL046260 Sombari Kui 00048 BKID0005948 162 0
8 Jagannathpur JH-08-007-014-004/209
(Patajaint) 		3408007000NRG23Z051220220707514 05/12/2022 Sumi Pingua 3408007WL046261 Sumi Pingua 00048 BKID0005948 162 0
9 Jagannathpur JH-08-007-014-005/304
(Patajaint) 		3408007000NRG23Z051220220707646 05/12/2022 Paro Dewgam 3408007WL046266 Paro Dewgam 00048 BKID0005948 162 0
10 Jagannathpur JH-08-007-014-005/989
(Patajaint) 		3408007000NRG23Z051220220707647 05/12/2022 LAXMI CHATAR 3408007WL046266 LAXMI CHATAR 00048 BKID0005948 162 0
11 Jagannathpur JH-08-007-014-006/1015
(Patajaint) 		3408007000NRG23Z051220220707649 05/12/2022 Sebti Pradhan 3408007WL046266 Sebti Pradhan 00048 BKID0005948 27 0
12 Jagannathpur JH-08-007-014-006/1076
(Patajaint) 		3408007000NRG23Z051220220707650 05/12/2022 ARCHANA PRADHAN 3408007WL046266 ARCHANA PRADHAN 00048 BKID0005948 27 0
SubTotal 1512 0
13 Jagannathpur JH-08-007-014-005/1276
(Patajaint) 		3408007000NRG23Z051220220707628 05/12/2022 budhram pradhan 3408007WL046266 budhram pradhan 00415 SBIN0006209 27 0
14 Jagannathpur JH-08-007-014-005/1278
(Patajaint) 		3408007000NRG23Z051220220707629 05/12/2022 keshani pradhan I 3408007WL046266 keshani pradhan I 00415 SBIN0006209 27 0
15 Jagannathpur JH-08-007-014-005/1279
(Patajaint) 		3408007000NRG23Z051220220707630 05/12/2022 kasei pradhan 3408007WL046266 kasei pradhan 00415 SBIN0006209 27 0
16 Jagannathpur JH-08-007-014-006/1094
(Patajaint) 		3408007000NRG23Z051220220707651 05/12/2022 kumod pradhan 3408007WL046266 kumod pradhan 00415 SBIN0006209 27 0
SubTotal 108 0
17 Jagannathpur JH-08-007-014-005/1303
(Patajaint) 		3408007000NRG23Z051220220707632 05/12/2022 shuru kui 3408007WL046266 shuru kui 00415 SBIN0012062 162 0
18 Jagannathpur JH-08-007-014-005/996
(Patajaint) 		3408007000NRG23Z051220220707648 05/12/2022 Suryo Diggi 3408007WL046266 Suryo Diggi 00415 SBIN0012062 162 0
SubTotal 324 0
19 Jagannathpur JH-08-007-014-004/157
(Patajaint) 		3408007000NRG23Z051220220707719 05/12/2022 Jano Kui 3408007WL046270 Jano Kui 00688 FINO0009002 27 0
SubTotal 27 0
Total 2133 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagannathpur JH3408007014_051222APB_FTO_472262 BANK OF INDIA BKID0005891 JAGANNATHPUR 162
2 Jagannathpur JH3408007014_051222APB_FTO_472262 BANK OF INDIA BKID0005948 JAINTGARH 1512
3 Jagannathpur JH3408007014_051222APB_FTO_472262 State Bank of India SBIN0006209 JAGANNATHPUR 108
4 Jagannathpur JH3408007014_051222APB_FTO_472262 State Bank of India SBIN0012062 JAGGANATHPUR 324
5 Jagannathpur JH3408007014_051222APB_FTO_472262 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

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