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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:20:47 PM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_270223APB_FTO_671104

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-19-008-041-003/1118 (TARA)

3419008041NRG23Z270220232560544

27/02/2023

Mukesh Thakur

3419008041WL189539

Mukesh Thakur

00048

BKID0004782

27

27

Processed

01/03/2023

S47726342

MUKESH THAKUR

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Jamua

JH-19-008-041-003/1270 (TARA)

3419008041NRG23Z270220232560545

27/02/2023

Chinta Devi

3419008041WL189539

Chinta Devi

00048

BKID0004782

27

27

Processed

01/03/2023

S47726342

CHINTA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jamua	JH3419008041_270223APB_FTO_671104	BANK OF INDIA	BKID0004782	BADDIHA	54

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