Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413001_050522FTO_36038
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-13-001-010-001/3042
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220044989 05/05/2022 Chandani Kumari 3413001WL002578 Chandani Kumari 00048 BKID0004648 180 0
SubTotal 180 0
2 SAHIBGANJ JH-13-001-010-001/1770
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220045005 05/05/2022 SUDAMA MANDAL 3413001WL002579 SUDAMA MANDAL 00177 IOBA0002342 180 0
SubTotal 180 0
3 SAHIBGANJ JH-13-001-010-001/2176
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220045009 05/05/2022 Aasha Kumari 3413001WL002579 Aasha Kumari 00354 PUNB0612000 15 0
4 SAHIBGANJ JH-13-001-010-001/3060
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220045010 05/05/2022 BIGAN MANDAL 3413001WL002579 BIGAN MANDAL 00354 PUNB0612000 180 0
5 SAHIBGANJ JH-13-001-010-001/3072
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220044990 05/05/2022 PARMOD RAVIDAS 3413001WL002578 PARMOD RAVIDAS 00354 PUNB0612000 180 0
SubTotal 375 0
6 SAHIBGANJ JH-13-001-010-001/3113
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220044992 05/05/2022 Babita devi 3413001WL002578 Babita devi 00415 SBIN0000173 180 0
7 SAHIBGANJ JH-13-001-010-001/3113
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220044991 05/05/2022 RAJKUMAR MANDAL 3413001WL002578 RAJKUMAR MANDAL 00415 SBIN0000173 180 0
SubTotal 360 0
8 SAHIBGANJ JH-13-001-010-001/2176
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220045008 05/05/2022 DAYAL KUMAR MANDAL 3413001WL002579 DAYAL KUMAR MANDAL 00415 SBIN0005613 15 0
SubTotal 15 0
9 SAHIBGANJ JH-13-001-010-001/1294
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220044987 05/05/2022 MITHUN KUMAR MANDAL 3413001WL002578 MITHUN KUMAR MANDAL 00468 UBIN0562149 180 0
10 SAHIBGANJ JH-13-001-010-001/1770
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220045006 05/05/2022 soniya devi 3413001WL002579 soniya devi 00468 UBIN0562149 180 0
11 SAHIBGANJ JH-13-001-010-001/1955
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220045007 05/05/2022 MANJU DEVI 3413001WL002579 MANJU DEVI 00468 UBIN0562149 180 0
SubTotal 540 0
12 SAHIBGANJ JH-13-001-010-001/104
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220045003 05/05/2022 Anju Devi 3413001WL002579 Anju Devi 00695 SBIN0RRVCGB 180 0
13 SAHIBGANJ JH-13-001-010-001/1735
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z040520220044988 05/05/2022 BHAWESH MANDAL 3413001WL002578 BHAWESH MANDAL 00695 SBIN0RRVCGB 180 0
SubTotal 360 0
Total 2010 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHIBGANJ JH3413001_050522FTO_36038 BANK OF INDIA BKID0004648 SAHEBGANJ 180
2 SAHIBGANJ JH3413001_050522FTO_36038 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 180
3 SAHIBGANJ JH3413001_050522FTO_36038 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 375
4 SAHIBGANJ JH3413001_050522FTO_36038 State Bank of India SBIN0000173 SAHIBGANJ 360
5 SAHIBGANJ JH3413001_050522FTO_36038 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 15
6 SAHIBGANJ JH3413001_050522FTO_36038 Union Bank of India UBIN0562149 SAHEBGANJ 540
7 SAHIBGANJ JH3413001_050522FTO_36038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAHIBGANJ-JRGB 360

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