Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:49:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Giridih Panchayat : TELODIH
Fto No. : JH3419012038_110523FTO_115806
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 Giridih JH-19-012-038-002/1102
(TELODIH ) 		3419012038NRG23170220232456777 11/05/2023 MD AKHTAR HUSAIN 3419012WL0181869 MD AKHTAR HUSAIN 00048 BKID0004759 1260 1260 Processed 17/05/2023 1637981017 MD AKHTAR HUSAIN ()
2 Giridih JH-19-012-038-002/611
(TELODIH ) 		3419012038NRG23051220221751637 11/05/2023 MD SIKANDAR 3419012WL0130257 MD SIKANDAR 00048 BKID0004759 1260 1260 Processed 17/05/2023 1637981016 MD SIKANDAR ()
SubTotal 2520 2520
3 Giridih JH-19-012-038-002/177
(TELODIH ) 		3419012038NRG23051220221751633 11/05/2023 MD. MANJAR 3419012WL0130257 MD. MANJAR 00415 SBIN0006087 1050 1050 Processed 17/05/2023 1637981018 MR MANJAR ALI ()
4 Giridih JH-19-012-038-002/177
(TELODIH ) 		3419012038NRG23051220221751635 11/05/2023 MD. MANJAR 3419012WL0130257 MD. MANJAR 00415 SBIN0006087 420 420 Processed 17/05/2023 1637981019 MR MANJAR ALI ()
SubTotal 1470 1470
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giridih JH3419012038_110523FTO_115806 BANK OF INDIA BKID0004759 KALYANDIH 2520
2 Giridih JH3419012038_110523FTO_115806 State Bank of India SBIN0006087 PACHAMBA 1470

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