Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:28:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008014_140123FTO_572015
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-19-008-014-005/1243
(DHONTHO) 		3419008000NRG23Z140120232129821 14/01/2023 Bebi khatun 3419008WL155826 Bebi khatun 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Bebi khatun ()
2 Jamua JH-19-008-014-005/1246
(DHONTHO) 		3419008000NRG23Z140120232129822 14/01/2023 Hasina khatoon 3419008WL155826 Hasina khatoon 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Hasina khatoon ()
3 Jamua JH-19-008-014-005/666
(DHONTHO) 		3419008000NRG23Z140120232129912 14/01/2023 Gulam Haidar 3419008WL155833 Gulam Haidar 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Gulam Haidar ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008014_140123FTO_572015 BANK OF INDIA BKID0004887 REMBA 486

Download In Excel