Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:53 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413001_140522APB_FTO_45264
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-13-001-005-002/1078
(HAJIPUR EAST)
3413001000NRG23Z140520220065923 14/05/2022 dilip gupta 3413001WL003765 dilip gupta 00176 IDIB000B668 105 0
2 SAHIBGANJ JH-13-001-005-002/1126
(HAJIPUR EAST)
3413001000NRG23Z140520220065976 14/05/2022 SAVITA DEVI 3413001WL003768 SAVITA DEVI 00176 IDIB000B668 105 0
3 SAHIBGANJ JH-13-001-005-002/229
(HAJIPUR EAST)
3413001000NRG23Z140520220065980 14/05/2022 GOPAL PASWAN 3413001WL003768 GOPAL PASWAN 00176 IDIB000B668 105 0
4 SAHIBGANJ JH-13-001-005-002/285
(HAJIPUR EAST)
3413001000NRG23Z140520220065960 14/05/2022 MURARI MANDAL 3413001WL003767 MURARI MANDAL 00176 IDIB000B668 105 0
5 SAHIBGANJ JH-13-001-005-002/285
(HAJIPUR EAST)
3413001000NRG23Z140520220065961 14/05/2022 PUSHPA DEVI 3413001WL003767 PUSHPA DEVI 00176 IDIB000B668 105 0
6 SAHIBGANJ JH-13-001-005-002/352
(HAJIPUR EAST)
3413001000NRG23Z140520220065931 14/05/2022 ranju devi 3413001WL003765 ranju devi 00176 IDIB000B668 105 0
7 SAHIBGANJ JH-13-001-005-002/352
(HAJIPUR EAST)
3413001000NRG23Z140520220065930 14/05/2022 Sobhakant Mandal 3413001WL003765 Sobhakant Mandal 00176 IDIB000B668 105 0
8 SAHIBGANJ JH-13-001-005-002/368
(HAJIPUR EAST)
3413001000NRG23Z140520220066002 14/05/2022 SUNITA DEVI 3413001WL003769 SUNITA DEVI 00176 IDIB000B668 105 0
9 SAHIBGANJ JH-13-001-005-002/411
(HAJIPUR EAST)
3413001000NRG23Z140520220065963 14/05/2022 PAWAN KUMAR MANDAL 3413001WL003767 PAWAN KUMAR MANDAL 00176 IDIB000B668 105 0
10 SAHIBGANJ JH-13-001-005-002/415
(HAJIPUR EAST)
3413001000NRG23Z140520220066005 14/05/2022 INDU DEVI 3413001WL003769 INDU DEVI 00176 IDIB000B668 45 0
11 SAHIBGANJ JH-13-001-005-002/507
(HAJIPUR EAST)
3413001000NRG23Z140520220065949 14/05/2022 AMIT KUMAR SUMAN 3413001WL003766 AMIT KUMAR SUMAN 00176 IDIB000B668 105 0
12 SAHIBGANJ JH-13-001-005-002/785
(HAJIPUR EAST)
3413001000NRG23Z140520220065982 14/05/2022 DINESH MAHALDAR 3413001WL003768 DINESH MAHALDAR 00176 IDIB000B668 105 0
SubTotal 1200 0
13 SAHIBGANJ JH-13-001-004-001/1307
(GANGA PRASAD WEST MIDDLE)
3413001000NRG23Z140520220065898 14/05/2022 Bebi Devi 3413001WL003763 Bebi Devi 00176 IDIB000S529 180 0
14 SAHIBGANJ JH-13-001-004-001/1308
(GANGA PRASAD WEST MIDDLE)
3413001000NRG23Z140520220065911 14/05/2022 Birkhi Devi 3413001WL003764 Birkhi Devi 00176 IDIB000S529 180 0
15 SAHIBGANJ JH-13-001-005-002/120
(HAJIPUR EAST)
3413001000NRG23Z140520220065943 14/05/2022 Bhrat Rikhiasan 3413001WL003766 Bhrat Rikhiasan 00176 IDIB000S529 105 0
SubTotal 465 0
16 SAHIBGANJ JH-13-001-002-001/595
(GANGA PRASAD EAST MIDDLE)
3413001000NRG23Z140520220065880 14/05/2022 Mantu Kumar Mandal 3413001WL003761 Mantu Kumar Mandal 00415 SBIN0000173 90 0
SubTotal 90 0
Total 1755 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_140522APB_FTO_45264 Indian Bank IDIB000B668 Barikodarjana 1200
2 SAHIBGANJ JH3413001_140522APB_FTO_45264 Indian Bank IDIB000S529 Sahibganj 465
3 SAHIBGANJ JH3413001_140522APB_FTO_45264 State Bank of India SBIN0000173 SAHIBGANJ 90

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