Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:14 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413001_300422FTO_32121
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-13-001-003-001/2450
(GANGA PRASAD WEST) 		3413001000NRG23Z300420220039405 30/04/2022 Anita Devi 3413001WL002334 Anita Devi 00045 BARB0SAHEBG 180 0
SubTotal 180 0
2 SAHIBGANJ JH-13-001-003-001/2050
(GANGA PRASAD WEST) 		3413001000NRG23Z300420220039395 30/04/2022 Akhilesh Ravidas 3413001WL002331 Akhilesh Ravidas 00048 BKID0004648 180 0
3 SAHIBGANJ JH-13-001-003-001/2180
(GANGA PRASAD WEST) 		3413001000NRG23Z300420220039401 30/04/2022 Rina Devi 3413001WL002333 Rina Devi 00048 BKID0004648 90 0
SubTotal 270 0
4 SAHIBGANJ JH-13-001-009-003/2269
(MAKHAMALPUR NORTH) 		3413001000NRG23Z300420220039438 30/04/2022 Ashik Ikbal 3413001WL002336 Ashik Ikbal 00089 CBIN0280077 90 0
SubTotal 90 0
5 SAHIBGANJ JH-13-001-003-001/1765
(GANGA PRASAD WEST) 		3413001000NRG23Z300420220039397 30/04/2022 Anjani Devi 3413001WL002332 Anjani Devi 00176 IDIB000B668 90 0
6 SAHIBGANJ JH-13-001-003-001/2334
(GANGA PRASAD WEST) 		3413001000NRG23Z300420220039408 30/04/2022 Munilal Rajak 3413001WL002335 Munilal Rajak 00176 IDIB000B668 165 0
SubTotal 255 0
7 SAHIBGANJ JH-13-001-003-001/2191
(GANGA PRASAD WEST) 		3413001000NRG23Z300420220039448 30/04/2022 Gopal Ravidas 3413001WL002337 Gopal Ravidas 00177 IOBA0002342 180 0
8 SAHIBGANJ JH-13-001-003-001/2450
(GANGA PRASAD WEST) 		3413001000NRG23Z300420220039404 30/04/2022 Vijay Rajak 3413001WL002334 Vijay Rajak 00177 IOBA0002342 180 0
SubTotal 360 0
9 SAHIBGANJ JH-13-001-003-001/2180
(GANGA PRASAD WEST) 		3413001000NRG23Z300420220039400 30/04/2022 Brahmdeo Ravidas 3413001WL002333 Brahmdeo Ravidas 00415 SBIN0000173 90 0
10 SAHIBGANJ JH-13-001-009-003/1490
(MAKHAMALPUR NORTH) 		3413001000NRG23Z300420220039436 30/04/2022 Bibi Khairunnisha 3413001WL002336 Bibi Khairunnisha 00415 SBIN0000173 90 0
11 SAHIBGANJ JH-13-001-009-003/2373
(MAKHAMALPUR NORTH) 		3413001000NRG23Z300420220039439 30/04/2022 Bibi Sabina khatun 3413001WL002336 Bibi Sabina khatun 00415 SBIN0000173 90 0
SubTotal 270 0
12 SAHIBGANJ JH-13-001-009-003/2083
(MAKHAMALPUR NORTH) 		3413001000NRG23Z300420220039437 30/04/2022 Md Saud Alam 3413001WL002336 Md Saud Alam 00468 UBIN0562149 90 0
SubTotal 90 0
13 SAHIBGANJ JH-13-001-009-003/2373
(MAKHAMALPUR NORTH) 		3413001000NRG23Z300420220039440 30/04/2022 Nujhat praween 3413001WL002336 Nujhat praween 00695 SBIN0RRVCGB 90 0
SubTotal 90 0
Total 1605 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_300422FTO_32121 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 180
2 SAHIBGANJ JH3413001_300422FTO_32121 BANK OF INDIA BKID0004648 SAHEBGANJ 270
3 SAHIBGANJ JH3413001_300422FTO_32121 Central Bank Of India CBIN0280077 SAHIBGANJ 90
4 SAHIBGANJ JH3413001_300422FTO_32121 Indian Bank IDIB000B668 Barikodarjana 255
5 SAHIBGANJ JH3413001_300422FTO_32121 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 360
6 SAHIBGANJ JH3413001_300422FTO_32121 State Bank of India SBIN0000173 SAHIBGANJ 270
7 SAHIBGANJ JH3413001_300422FTO_32121 Union Bank of India UBIN0562149 SAHEBGANJ 90
8 SAHIBGANJ JH3413001_300422FTO_32121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAHIBGANJ-JRGB 90

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