Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ
Fto No. : JH3413001_310522FTO_57232
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-13-001-010-001/1636
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220089041 31/05/2022 Bibi Anwari 3413001WL004935 Bibi Anwari 00045 BARB0SAHEBG 180 0
2 SAHIBGANJ JH-13-001-011-002/2491
(RAMPUR) 		3413001000NRG23Z310520220089026 31/05/2022 RAMESH CHOUDHARY 3413001WL004933 RAMESH CHOUDHARY 00045 BARB0SAHEBG 180 0
3 SAHIBGANJ JH-13-001-011-002/2491
(RAMPUR) 		3413001000NRG23Z310520220089027 31/05/2022 RITIYA DEVI 3413001WL004933 RITIYA DEVI 00045 BARB0SAHEBG 180 0
SubTotal 540 0
4 SAHIBGANJ JH-13-001-010-001/1535
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220089040 31/05/2022 Abdul Salam ali 3413001WL004935 Abdul Salam ali 00048 BKID0004648 180 0
SubTotal 180 0
5 SAHIBGANJ JH-13-001-008-001/387
(KISHAN PRASAD) 		3413001000NRG23Z310520220089011 31/05/2022 Puja devi 3413001WL004931 Puja devi 00048 BKID0005932 180 0
SubTotal 180 0
6 SAHIBGANJ JH-13-001-008-001/871
(KISHAN PRASAD) 		3413001000NRG23Z310520220089019 31/05/2022 Laddu ravdas 3413001WL004931 Laddu ravdas 00089 CBIN0280077 180 0
7 SAHIBGANJ JH-13-001-010-001/1339
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220089054 31/05/2022 Bibi Anjum 3413001WL004936 Bibi Anjum 00089 CBIN0280077 180 0
8 SAHIBGANJ JH-13-001-010-001/1431
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220089055 31/05/2022 MD SAMEER 3413001WL004936 MD SAMEER 00089 CBIN0280077 150 0
SubTotal 510 0
9 SAHIBGANJ JH-13-001-010-001/1098
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220089053 31/05/2022 Mosmat Sunita 3413001WL004936 Mosmat Sunita 00177 IOBA0002342 180 0
SubTotal 180 0
10 SAHIBGANJ JH-13-001-010-001/1431
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220089056 31/05/2022 BIBI SONAMAN 3413001WL004936 BIBI SONAMAN 00354 PUNB0612000 150 0
SubTotal 150 0
11 SAHIBGANJ JH-13-001-009-001/2850
(MAKHAMALPUR NORTH) 		3413001000NRG23Z310520220089023 31/05/2022 Kiran Devi 3413001WL004932 Kiran Devi 00415 SBIN0000173 180 0
12 SAHIBGANJ JH-13-001-010-001/1702
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220089042 31/05/2022 Tafijul Haque 3413001WL004935 Tafijul Haque 00415 SBIN0000173 180 0
SubTotal 360 0
13 SAHIBGANJ JH-13-001-006-004/577
(HAJIPUR WEST) 		3413001000NRG23Z310520220089031 31/05/2022 Mukesh Paswan 3413001WL004934 Mukesh Paswan 00415 SBIN0005538 180 0
SubTotal 180 0
14 SAHIBGANJ JH-13-001-009-001/2850
(MAKHAMALPUR NORTH) 		3413001000NRG23Z310520220089022 31/05/2022 Rakesh Kumar sharma 3413001WL004932 Rakesh Kumar sharma 00415 SBIN0005613 180 0
SubTotal 180 0
15 SAHIBGANJ JH-13-001-010-001/1722
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220089043 31/05/2022 Md Ibrahim 3413001WL004935 Md Ibrahim 00462 UCBA0000295 180 0
SubTotal 180 0
16 SAHIBGANJ JH-13-001-010-001/1059
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220089052 31/05/2022 Fukun Nisha 3413001WL004936 Fukun Nisha 00468 UBIN0562149 180 0
17 SAHIBGANJ JH-13-001-010-001/1573
(MAKHAMALPUR SOUTH) 		3413001000NRG23Z310520220089057 31/05/2022 Sukruddin 3413001WL004936 Sukruddin 00468 UBIN0562149 180 0
SubTotal 360 0
18 SAHIBGANJ JH-13-001-011-002/3222
(RAMPUR) 		3413001000NRG23Z310520220089060 31/05/2022 Palagn Choudhary 3413001WL004937 Palagn Choudhary 00695 SBIN0RRVCGB 180 0
19 SAHIBGANJ JH-13-001-011-006/2659
(RAMPUR) 		3413001000NRG23Z310520220089061 31/05/2022 AMARNATH YADAV 3413001WL004937 AMARNATH YADAV 00695 SBIN0RRVCGB 180 0
SubTotal 360 0
Total 3360 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_57232 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 540
2 SAHIBGANJ JH3413001_310522FTO_57232 BANK OF INDIA BKID0004648 SAHEBGANJ 180
3 SAHIBGANJ JH3413001_310522FTO_57232 BANK OF INDIA BKID0005932 Gangaparsad 180
4 SAHIBGANJ JH3413001_310522FTO_57232 Central Bank Of India CBIN0280077 SAHIBGANJ 510
5 SAHIBGANJ JH3413001_310522FTO_57232 Indian Overseas Bank IOBA0002342 SAHIBAGANJ 180
6 SAHIBGANJ JH3413001_310522FTO_57232 Punjab National Bank PUNB0612000 SAHIBGANJ JHARKHAND 150
7 SAHIBGANJ JH3413001_310522FTO_57232 State Bank of India SBIN0000173 SAHIBGANJ 360
8 SAHIBGANJ JH3413001_310522FTO_57232 State Bank of India SBIN0005538 MIRZACHOWKI 180
9 SAHIBGANJ JH3413001_310522FTO_57232 State Bank of India SBIN0005613 SAHIBGANJ COLLEGE CAMPUS 180
10 SAHIBGANJ JH3413001_310522FTO_57232 UCO Bank UCBA0000295 SAHIBGANJ 180
11 SAHIBGANJ JH3413001_310522FTO_57232 Union Bank of India UBIN0562149 SAHEBGANJ 360
12 SAHIBGANJ JH3413001_310522FTO_57232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAGAIYAMARI-JRGB 360

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