Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:25:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008042_091022FTO_328737
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 Jamua JH-19-008-042-006/25
(TIKAMAGAHA)
3419008042NRG23091020221203483 09/10/2022 Rita Devi 3419008042WL092980 Rita Devi 00048 BKID0004764 1196 1196 Processed 14/10/2022 5559057982 Rita Devi ()
SubTotal 1196 1196
2 Jamua JH-19-008-042-001/1170
(TIKAMAGAHA)
3419008042NRG23091020221203464 09/10/2022 Nitu singh 3419008042WL092977 Nitu singh 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057987 Nitu singh ()
3 Jamua JH-19-008-042-003/1145
(TIKAMAGAHA)
3419008042NRG23091020221203466 09/10/2022 Ambiya devi 3419008042WL092977 Ambiya devi 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057993 Ambiya devi ()
4 Jamua JH-19-008-042-003/1145
(TIKAMAGAHA)
3419008042NRG23091020221203465 09/10/2022 Tulasi Saw 3419008042WL092977 Tulasi Saw 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057984 Tulasi Saw ()
5 Jamua JH-19-008-042-003/1146
(TIKAMAGAHA)
3419008042NRG23091020221203467 09/10/2022 Hemlal Saw 3419008042WL092977 Hemlal Saw 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057990 Hemlal Saw ()
6 Jamua JH-19-008-042-003/1146
(TIKAMAGAHA)
3419008042NRG23091020221203468 09/10/2022 Renu devi 3419008042WL092977 Renu devi 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057992 Renu devi ()
7 Jamua JH-19-008-042-006/761
(TIKAMAGAHA)
3419008042NRG23091020221203484 09/10/2022 Chhotu saw 3419008042WL092980 Chhotu saw 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057991 Chhotu saw ()
8 Jamua JH-19-008-042-006/892
(TIKAMAGAHA)
3419008042NRG23091020221203485 09/10/2022 Rita Devi 3419008042WL092980 Rita Devi 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057994 Rita Devi ()
9 Jamua JH-19-008-042-006/893
(TIKAMAGAHA)
3419008042NRG23091020221203486 09/10/2022 Niranjan Kumar Singh 3419008042WL092980 Niranjan Kumar Singh 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057995 Niranjan Kumar Singh ()
10 Jamua JH-19-008-042-006/906
(TIKAMAGAHA)
3419008042NRG23091020221203487 09/10/2022 Pinki Devi 3419008042WL092980 Pinki Devi 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057985 Pinki Devi ()
11 Jamua JH-19-008-042-006/925
(TIKAMAGAHA)
3419008042NRG23091020221203488 09/10/2022 Madhu Singh 3419008042WL092980 Madhu Singh 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057996 Madhu Singh ()
12 Jamua JH-19-008-042-006/951
(TIKAMAGAHA)
3419008042NRG23091020221203489 09/10/2022 Muniya Devi 3419008042WL092980 Muniya Devi 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057989 Muniya Devi ()
13 Jamua JH-19-008-042-008/1137
(TIKAMAGAHA)
3419008042NRG23091020221203469 09/10/2022 Gudiya Devi 3419008042WL092977 Gudiya Devi 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057986 Gudiya Devi ()
14 Jamua JH-19-008-042-008/1137
(TIKAMAGAHA)
3419008042NRG23091020221203470 09/10/2022 Surendra Das 3419008042WL092977 Surendra Das 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057983 Surendra Das ()
15 Jamua JH-19-008-042-008/712
(TIKAMAGAHA)
3419008042NRG23091020221203406 09/10/2022 Sunila Devi 3419008042WL092970 Sunila Devi 00048 BKID0004806 1196 1196 Processed 14/10/2022 5559057988 Sunila Devi ()
SubTotal 16744 16744
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008042_091022FTO_328737 BANK OF INDIA BKID0004764 JAMUA 1196
2 Jamua JH3419008042_091022FTO_328737 BANK OF INDIA BKID0004806 MIRZAGANJ 16744

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