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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 10:29:25 AM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_090123FTO_559333

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-19-008-004-001/954 (BEHARABAD)

3419008004NRG23Z090120232061816

09/01/2023

Sunita bhola yadav

3419008004WL151250

Sunita bhola yadav

00048

BKID0004764

162

162

Processed

09/01/2023

S56528608

Sunita bhola yadav

()

SubTotal

162

162

2

Jamua

JH-19-008-004-001/1154 (BEHARABAD)

3419008004NRG23Z090120232061769

09/01/2023

Md Abdul Kayum

3419008004WL151245

Md Abdul Kayum

00415

SBIN0006087

162

162

Processed

09/01/2023

S56528608

Md Abdul Kayum

()

3

Jamua

JH-19-008-004-001/1180 (BEHARABAD)

3419008004NRG23Z090120232061676

09/01/2023

Manuwar Ansari

3419008004WL151241

Manuwar Ansari

00415

SBIN0006087

162

162

Processed

09/01/2023

S56528608

Manuwar Ansari

()

4

Jamua

JH-19-008-004-001/1182 (BEHARABAD)

3419008004NRG23Z090120232061677

09/01/2023

Mumtaz Ansari

3419008004WL151241

Mumtaz Ansari

00415

SBIN0006087

162

162

Processed

09/01/2023

S56528608

Mumtaz Ansari

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jamua	JH3419008004_090123FTO_559333	BANK OF INDIA	BKID0004764	JAMUA	162
2	Jamua	JH3419008004_090123FTO_559333	State Bank of India	SBIN0006087	PACHAMBA	486

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