Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:45:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Giridih Panchayat : TELODIH
Fto No. : JH3419012038_181123FTO_753974
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-19-012-038-002/1371
(TELODIH ) 		3419012038NRG24181120232208306 18/11/2023 KAMRUDDIN KHATUN 3419012038WL134963 KAMRUDDIN KHATUN 00048 BKID0004759 1368 1368 Processed 01/01/2024 9010744919 KAMRUDDIN KHATUN ()
2 Giridih JH-19-012-038-002/1702
(TELODIH ) 		3419012038NRG24181120232208307 18/11/2023 MD RAUF ANSARI 3419012038WL134963 MD RAUF ANSARI 00048 BKID0004759 1368 1368 Processed 01/01/2024 9010744918 MD RAUF ANSARI ()
3 Giridih JH-19-012-038-002/1755
(TELODIH ) 		3419012038NRG24181120232208309 18/11/2023 SHAMIM ANSARI 3419012038WL134963 SHAMIM ANSARI 00048 BKID0004759 1368 1368 Processed 01/01/2024 9010744920 SHAMIM ANSARI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giridih JH3419012038_181123FTO_753974 BANK OF INDIA BKID0004759 KALYANDIH 4104

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