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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 09:16:28 AM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_220123FTO_588102

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-19-008-022-003/728 (KARIHARI)

3419008022NRG23Z220120232211957

22/01/2023

Chinta Devi

3419008022WL161599

Chinta Devi

00048

BKID0004816

162

162

Processed

22/01/2023

S84456740

Chinta Devi

()

SubTotal

162

162

2

Jamua

JH-19-008-022-002/1160 (KARIHARI)

3419008022NRG23Z220120232211973

22/01/2023

Lalita Devi

3419008022WL161607

Lalita Devi

00415

SBIN0008708

162

162

Processed

22/01/2023

S84456740

Lalita Devi

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jamua	JH3419008022_220123FTO_588102	BANK OF INDIA	BKID0004816	RAJDHANWAR	162
2	Jamua	JH3419008022_220123FTO_588102	State Bank of India	SBIN0008708	KHORI MOHUWA	162

Download In Excel