Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:35:52 PM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008030_310323FTO_755178

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-19-008-030-004/282-B (NAWADIH)

3419008000NRG23Z310320232956661

31/03/2023

Tejo Das

3419008WL213724

Tejo Das

00695

SBIN0RRVCGB

81

81

Processed

02/04/2023

S35641556

Tejo Das

()

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jamua	JH3419008030_310323FTO_755178	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUA	81

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