Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:12 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413001_310522FTO_57180
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-13-001-002-001/1831
(GANGA PRASAD EAST MIDDLE) 		3413001000NRG23Z310520220088965 31/05/2022 Bimali Devi 3413001WL004926 Bimali Devi 00048 BKID0004648 90 0
2 SAHIBGANJ JH-13-001-003-001/2346
(GANGA PRASAD WEST) 		3413001000NRG23Z310520220088955 31/05/2022 Parmeshwar Sah 3413001WL004925 Parmeshwar Sah 00048 BKID0004648 180 0
3 SAHIBGANJ JH-13-001-004-001/1526
(GANGA PRASAD WEST MIDDLE) 		3413001000NRG23Z310520220088981 31/05/2022 Shekh Ghoghan 3413001WL004928 Shekh Ghoghan 00048 BKID0004648 180 0
SubTotal 450 0
4 SAHIBGANJ JH-13-001-002-001/1137
(GANGA PRASAD EAST MIDDLE) 		3413001000NRG23Z310520220088964 31/05/2022 Manju Devi 3413001WL004926 Manju Devi 00048 BKID0005932 90 0
5 SAHIBGANJ JH-13-001-002-001/1905
(GANGA PRASAD EAST MIDDLE) 		3413001000NRG23Z310520220088972 31/05/2022 BHOLA MANDAL 3413001WL004927 BHOLA MANDAL 00048 BKID0005932 90 0
6 SAHIBGANJ JH-13-001-002-001/578
(GANGA PRASAD EAST MIDDLE) 		3413001000NRG23Z310520220088903 31/05/2022 Dipak Kumar Rajak 3413001WL004922 Dipak Kumar Rajak 00048 BKID0005932 90 0
7 SAHIBGANJ JH-13-001-004-001/1217
(GANGA PRASAD WEST MIDDLE) 		3413001000NRG23Z310520220088987 31/05/2022 Sakir Hussain 3413001WL004929 Sakir Hussain 00048 BKID0005932 180 0
8 SAHIBGANJ JH-13-001-004-001/1565
(GANGA PRASAD WEST MIDDLE) 		3413001000NRG23Z310520220088982 31/05/2022 Mira devi 3413001WL004928 Mira devi 00048 BKID0005932 180 0
9 SAHIBGANJ JH-13-001-004-001/1576
(GANGA PRASAD WEST MIDDLE) 		3413001000NRG23Z310520220088983 31/05/2022 Fala Devi 3413001WL004928 Fala Devi 00048 BKID0005932 180 0
10 SAHIBGANJ JH-13-001-004-001/1623
(GANGA PRASAD WEST MIDDLE) 		3413001000NRG23Z310520220088984 31/05/2022 Puja devi 3413001WL004928 Puja devi 00048 BKID0005932 180 0
11 SAHIBGANJ JH-13-001-004-001/1640
(GANGA PRASAD WEST MIDDLE) 		3413001000NRG23Z310520220088985 31/05/2022 Salita Devi 3413001WL004928 Salita Devi 00048 BKID0005932 180 0
SubTotal 1170 0
12 SAHIBGANJ JH-13-001-002-001/2013
(GANGA PRASAD EAST MIDDLE) 		3413001000NRG23Z310520220088966 31/05/2022 Nilam Devi 3413001WL004926 Nilam Devi 00089 CBIN0280077 90 0
13 SAHIBGANJ JH-13-001-010-001/1341
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220088995 31/05/2022 Md Saidur Rahman 3413001WL004930 Md Saidur Rahman 00089 CBIN0280077 180 0
SubTotal 270 0
14 SAHIBGANJ JH-13-001-010-001/1919
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220088999 31/05/2022 Nujdhan 3413001WL004930 Nujdhan 00177 IOBA0002342 180 0
SubTotal 180 0
15 SAHIBGANJ JH-13-001-010-001/1335
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220088994 31/05/2022 mosomat sanjnur khatun 3413001WL004930 mosomat sanjnur khatun 00354 PUNB0612000 180 0
SubTotal 180 0
16 SAHIBGANJ JH-13-001-002-001/1137
(GANGA PRASAD EAST MIDDLE) 		3413001000NRG23Z310520220088963 31/05/2022 Ramu Rajak 3413001WL004926 Ramu Rajak 00462 UCBA0000295 90 0
17 SAHIBGANJ JH-13-001-002-001/1905
(GANGA PRASAD EAST MIDDLE) 		3413001000NRG23Z310520220088973 31/05/2022 Gita Devi 3413001WL004927 Gita Devi 00462 UCBA0000295 90 0
18 SAHIBGANJ JH-13-001-010-001/1593
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220088998 31/05/2022 Ismail 3413001WL004930 Ismail 00462 UCBA0000295 180 0
SubTotal 360 0
19 SAHIBGANJ JH-13-001-002-001/721
(GANGA PRASAD EAST MIDDLE) 		3413001000NRG23Z310520220088969 31/05/2022 Bipin Bihari Yadav 3413001WL004926 Bipin Bihari Yadav 00468 UBIN0562149 90 0
20 SAHIBGANJ JH-13-001-010-001/1341
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220088996 31/05/2022 KULSUM KHATUN 3413001WL004930 KULSUM KHATUN 00468 UBIN0562149 180 0
SubTotal 270 0
21 SAHIBGANJ JH-13-001-010-001/1591
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220088997 31/05/2022 Md saifuddin 3413001WL004930 Md saifuddin 00695 SBIN0RRVCGB 180 0
SubTotal 180 0
Total 3060 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_310522FTO_57180 BANK OF INDIA BKID0004648 SAHEBGANJ 450
2 SAHIBGANJ JH3413001_310522FTO_57180 BANK OF INDIA BKID0005932 Gangaparsad 1170
3 SAHIBGANJ JH3413001_310522FTO_57180 Central Bank Of India CBIN0280077 SAHIBGANJ 270
4 SAHIBGANJ JH3413001_310522FTO_57180 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 180
5 SAHIBGANJ JH3413001_310522FTO_57180 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 180
6 SAHIBGANJ JH3413001_310522FTO_57180 UCO Bank UCBA0000295 SAHIBGANJ 360
7 SAHIBGANJ JH3413001_310522FTO_57180 Union Bank of India UBIN0562149 SAHEBGANJ 270
8 SAHIBGANJ JH3413001_310522FTO_57180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAHIBGANJ-JRGB 180

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