Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:10 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413001_220422APB_FTO_21141
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-13-001-009-003/1042
(MAKHAMALPUR NORTH) 		3413001000NRG23Z220420220015315 22/04/2022 KASIM ALI 3413001WL000906 KASIM ALI 00045 BARB0SAHEBG 180 0
2 SAHIBGANJ JH-13-001-009-003/1332
(MAKHAMALPUR NORTH) 		3413001000NRG23Z220420220015390 22/04/2022 BIBI NUTHFOON 3413001WL000910 BIBI NUTHFOON 00045 BARB0SAHEBG 180 0
SubTotal 360 0
3 SAHIBGANJ JH-13-001-009-003/169
(MAKHAMALPUR NORTH) 		3413001000NRG23Z220420220015370 22/04/2022 Md. Abdul Matin 3413001WL000909 Md. Abdul Matin 00048 BKID0004648 180 0
SubTotal 180 0
4 SAHIBGANJ JH-13-001-003-002/965
(GANGA PRASAD WEST) 		3413001000NRG23Z210420220012394 22/04/2022 Moy Biti Murmu 3413001WL000767 Moy Biti Murmu 00176 IDIB000B668 180 0
5 SAHIBGANJ JH-13-001-005-002/1126
(HAJIPUR EAST) 		3413001000NRG23Z220420220015503 22/04/2022 SAVITA DEVI 3413001WL000918 SAVITA DEVI 00176 IDIB000B668 45 0
SubTotal 225 0
6 SAHIBGANJ JH-13-001-009-003/1043
(MAKHAMALPUR NORTH) 		3413001000NRG23Z220420220015448 22/04/2022 NASIM AKHTAR 3413001WL000913 NASIM AKHTAR 00177 IOBA0002342 180 0
7 SAHIBGANJ JH-13-001-009-003/1049
(MAKHAMALPUR NORTH) 		3413001000NRG23Z220420220015411 22/04/2022 AJAD ALI 3413001WL000911 AJAD ALI 00177 IOBA0002342 180 0
SubTotal 360 0
8 SAHIBGANJ JH-13-001-010-001/88
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z210420220012201 22/04/2022 Tuntun Mandal 3413001WL000755 Tuntun Mandal 00354 PUNB0612000 135 0
SubTotal 135 0
9 SAHIBGANJ JH-13-001-002-001/595
(GANGA PRASAD EAST MIDDLE) 		3413001000NRG23Z210420220011751 22/04/2022 Mantu Kumar Mandal 3413001WL000719 Mantu Kumar Mandal 00415 SBIN0000173 90 0
10 SAHIBGANJ JH-13-001-003-002/896
(GANGA PRASAD WEST) 		3413001000NRG23Z210420220012393 22/04/2022 Ramesh Tuddu 3413001WL000767 Ramesh Tuddu 00415 SBIN0000173 180 0
SubTotal 270 0
11 SAHIBGANJ JH-13-001-009-003/1300
(MAKHAMALPUR NORTH) 		3413001000NRG23Z220420220015413 22/04/2022 MD FARUK 3413001WL000911 MD FARUK 00415 SBIN0017139 180 0
SubTotal 180 0
12 SAHIBGANJ JH-13-001-008-001/84
(KISHAN PRASAD) 		3413001000NRG23Z210420220012050 22/04/2022 Lal bihari Mandal 3413001WL000743 Lal bihari Mandal 00462 UCBA0000295 180 0
SubTotal 180 0
13 SAHIBGANJ JH-13-001-009-001/1305
(MAKHAMALPUR NORTH) 		3413001000NRG23Z220420220015353 22/04/2022 BIBI NAJERA 3413001WL000908 BIBI NAJERA 00468 UBIN0562149 180 0
SubTotal 180 0
14 SAHIBGANJ JH-13-001-002-001/57
(GANGA PRASAD EAST MIDDLE) 		3413001000NRG23Z210420220011774 22/04/2022 Sita Ram singh 3413001WL000720 Sita Ram singh 00482 SBIN0RRVCGB 90 0
15 SAHIBGANJ JH-13-001-009-003/318
(MAKHAMALPUR NORTH) 		3413001000NRG23Z220420220015453 22/04/2022 Md. Azad 3413001WL000913 Md. Azad 00695 SBIN0RRVCGB 180 0
SubTotal 270 0
Total 2340 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_220422APB_FTO_21141 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 360
2 SAHIBGANJ JH3413001_220422APB_FTO_21141 BANK OF INDIA BKID0004648 SAHEBGANJ 180
3 SAHIBGANJ JH3413001_220422APB_FTO_21141 Indian Bank IDIB000B668 Barikodarjana 225
4 SAHIBGANJ JH3413001_220422APB_FTO_21141 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 360
5 SAHIBGANJ JH3413001_220422APB_FTO_21141 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 135
6 SAHIBGANJ JH3413001_220422APB_FTO_21141 State Bank of India SBIN0000173 SAHIBGANJ 270
7 SAHIBGANJ JH3413001_220422APB_FTO_21141 State Bank of India SBIN0017139 St Xaviers School Sahebganj 180
8 SAHIBGANJ JH3413001_220422APB_FTO_21141 UCO Bank UCBA0000295 SAHIBGANJ 180
9 SAHIBGANJ JH3413001_220422APB_FTO_21141 Union Bank of India UBIN0562149 SAHEBGANJ 180
10 SAHIBGANJ JH3413001_220422APB_FTO_21141 Vananchal Gramin Bank SBIN0RRVCGB Mahadeoganj 90
11 SAHIBGANJ JH3413001_220422APB_FTO_21141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAHIBGANJ-JRGB 180

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