Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:17:50 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413001_250522APB_FTO_52966
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-13-001-009-003/1354
(MAKHAMALPUR NORTH) 		3413001000NRG23Z250520220079987 25/05/2022 WASIYA DEVI 3413001WL004558 WASIYA DEVI 00045 BARB0SAHEBG 180 0
2 SAHIBGANJ JH-13-001-009-003/333
(MAKHAMALPUR NORTH) 		3413001000NRG23Z250520220079996 25/05/2022 SHOYEB ALI 3413001WL004558 SHOYEB ALI 00045 BARB0SAHEBG 180 0
3 SAHIBGANJ JH-13-001-009-003/848
(MAKHAMALPUR NORTH) 		3413001000NRG23Z250520220080032 25/05/2022 SAMRAJ ALI 3413001WL004560 SAMRAJ ALI 00045 BARB0SAHEBG 180 0
SubTotal 540 0
4 SAHIBGANJ JH-13-001-005-002/604
(HAJIPUR EAST) 		3413001000NRG23Z240520220077780 25/05/2022 DULARI DEVI 3413001WL004449 DULARI DEVI 00176 IDIB000B668 30 0
SubTotal 30 0
5 SAHIBGANJ JH-13-001-009-003/879
(MAKHAMALPUR NORTH) 		3413001000NRG23Z250520220080020 25/05/2022 Manirul Haque 3413001WL004559 Manirul Haque 00177 IOBA0002342 180 0
SubTotal 180 0
6 SAHIBGANJ JH-13-001-001-001/369
(GANGA PRASAD EAST) 		3413001000NRG23Z250520220079581 25/05/2022 Sant Lal Mandal 3413001WL004540 Sant Lal Mandal 00415 SBIN0000173 180 0
SubTotal 180 0
7 SAHIBGANJ JH-13-001-001-001/360
(GANGA PRASAD EAST) 		3413001000NRG23Z250520220079580 25/05/2022 Mosomat Misia 3413001WL004540 Mosomat Misia 00415 SBIN0005538 180 0
SubTotal 180 0
Total 1110 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_250522APB_FTO_52966 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 540
2 SAHIBGANJ JH3413001_250522APB_FTO_52966 Indian Bank IDIB000B668 Barikodarjana 30
3 SAHIBGANJ JH3413001_250522APB_FTO_52966 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 180
4 SAHIBGANJ JH3413001_250522APB_FTO_52966 State Bank of India SBIN0000173 SAHIBGANJ 180
5 SAHIBGANJ JH3413001_250522APB_FTO_52966 State Bank of India SBIN0005538 MIRZACHOWKI 180

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