Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:41:12 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408007015_260323FTO_731437
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-08-007-015-004/1961
(Siyaljora)
3408007015NRG23Z230320231094602 26/03/2023 RASMI KERAI 3408007015WL079136 RASMI KERAI 00048 BKID0005948 162 0
2 Jagannathpur JH-08-007-015-004/2005
(Siyaljora)
3408007015NRG23Z250320231098619 26/03/2023 SANKARU PRADHAN 3408007015WL079332 SANKARU PRADHAN 00048 BKID0005948 162 0
3 Jagannathpur JH-08-007-015-004/2005
(Siyaljora)
3408007015NRG23Z250320231098620 26/03/2023 Sunita Pradhan 3408007015WL079332 Sunita Pradhan 00048 BKID0005948 162 0
4 Jagannathpur JH-08-007-015-004/2073
(Siyaljora)
3408007015NRG23Z230320231094603 26/03/2023 Shuru kerai 3408007015WL079136 Shuru kerai 00048 BKID0005948 162 0
5 Jagannathpur JH-08-007-015-005/837
(Siyaljora)
3408007015NRG23Z250320231098899 26/03/2023 Raju Jojo 3408007015WL079341 Raju Jojo 00048 BKID0005948 162 0
6 Jagannathpur JH-08-007-015-006/1543
(Siyaljora)
3408007015NRG23Z230320231094609 26/03/2023 PARWATI KERAI 3408007015WL079136 PARWATI KERAI 00048 BKID0005948 162 0
7 Jagannathpur JH-08-007-015-006/2147
(Siyaljora)
3408007015NRG23Z250320231098955 26/03/2023 Joshna Devi 3408007015WL079346 Joshna Devi 00048 BKID0005948 162 0
8 Jagannathpur JH-08-007-015-007/1677
(Siyaljora)
3408007015NRG23Z230320231094625 26/03/2023 Jema melgandi 3408007015WL079136 Jema melgandi 00048 BKID0005948 162 0
9 Jagannathpur JH-08-007-015-007/1690
(Siyaljora)
3408007015NRG23Z230320231094627 26/03/2023 CHAMPA RAJAK 3408007015WL079136 CHAMPA RAJAK 00048 BKID0005948 162 0
10 Jagannathpur JH-08-007-015-007/2005
(Siyaljora)
3408007015NRG23Z250320231098622 26/03/2023 SUKHMATI HEMBRAM 3408007015WL079332 SUKHMATI HEMBRAM 00048 BKID0005948 162 0
11 Jagannathpur JH-08-007-015-007/647
(Siyaljora)
3408007015NRG23Z230320231094636 26/03/2023 SHANTI ORAON 3408007015WL079136 SHANTI ORAON 00048 BKID0005948 162 0
12 Jagannathpur JH-08-007-015-007/96
(Siyaljora)
3408007015NRG23Z250320231098856 26/03/2023 Chatarbuj Mahato 3408007015WL079339 Chatarbuj Mahato 00048 BKID0005948 162 0
SubTotal 1944 0
Total 1944 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jagannathpur JH3408007015_260323FTO_731437 BANK OF INDIA BKID0005948 JAINTGARH 1944

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