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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:37:05 AM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_300422FTO_31681

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-19-008-019-005/103 (HARLA)

3419008000NRG23Z300420220113366

30/04/2022

Ramji Yadav

3419008WL009783

Ramji Yadav

00695

SBIN0RRVCGB

90

90

Rejected

30/04/2022

CMNE002,

SubTotal

90

90

Total

90

90

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jamua	JH3419008_300422FTO_31681	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUA	90

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