Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:58 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413001001_250123APB_FTO_597279
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 SAHIBGANJ JH-13-001-001-001/1974
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659807 25/01/2023 Mina Devi 3413001WL034992 Mina Devi 00048 BKID0005932 27 0
2 SAHIBGANJ JH-13-001-001-001/2217
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659817 25/01/2023 BIBI AFRIN 3413001WL034993 BIBI AFRIN 00048 BKID0005932 54 0
SubTotal 81 0
3 SAHIBGANJ JH-13-001-001-001/2053
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659809 25/01/2023 Hasmuniya Bibi 3413001WL034992 Hasmuniya Bibi 00177 IOBA0002342 54 0
SubTotal 54 0
4 SAHIBGANJ JH-13-001-001-001/1533
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659761 25/01/2023 Mosmat Lalita Devi 3413001WL034990 Mosmat Lalita Devi 00462 UCBA0000295 324 0
5 SAHIBGANJ JH-13-001-001-001/1979
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659808 25/01/2023 Maimun Bibi 3413001WL034992 Maimun Bibi 00462 UCBA0000295 54 0
6 SAHIBGANJ JH-13-001-001-001/2109
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659810 25/01/2023 Nitu Devi 3413001WL034992 Nitu Devi 00462 UCBA0000295 54 0
7 SAHIBGANJ JH-13-001-001-001/2219
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659811 25/01/2023 JOBIDA BIBI 3413001WL034992 JOBIDA BIBI 00462 UCBA0000295 54 0
8 SAHIBGANJ JH-13-001-001-001/2222
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659818 25/01/2023 LADLI BIBI 3413001WL034993 LADLI BIBI 00462 UCBA0000295 54 0
SubTotal 540 0
9 SAHIBGANJ JH-13-001-001-001/1922
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659764 25/01/2023 Badri Yadav 3413001WL034990 Badri Yadav 00468 UBIN0562149 81 0
10 SAHIBGANJ JH-13-001-001-001/2215
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659816 25/01/2023 JAMINA BEGAM 3413001WL034993 JAMINA BEGAM 00468 UBIN0562149 54 0
SubTotal 135 0
11 SAHIBGANJ JH-13-001-001-001/2247
(GANGA PRASAD EAST) 		3413001000NRG23Z250120230659819 25/01/2023 SAYMUN BIBI 3413001WL034993 SAYMUN BIBI 00695 SBIN0RRVCGB 54 0
SubTotal 54 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 SAHIBGANJ JH3413001001_250123APB_FTO_597279 BANK OF INDIA BKID0005932 Gangaparsad 81
2 SAHIBGANJ JH3413001001_250123APB_FTO_597279 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 54
3 SAHIBGANJ JH3413001001_250123APB_FTO_597279 UCO Bank UCBA0000295 SAHIBGANJ 540
4 SAHIBGANJ JH3413001001_250123APB_FTO_597279 Union Bank of India UBIN0562149 SAHEBGANJ 135
5 SAHIBGANJ JH3413001001_250123APB_FTO_597279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHADEOGANJ-JRGB 54

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