Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008037_171022APB_FTO_350290
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-19-008-037-006/642
(PRTAPPUR) 		3419008000NRG23Z171020221267644 17/10/2022 Jitani Kumari 3419008WL097508 Jitani Kumari 00197 BKID0JHARGB 154 154 Processed 18/10/2022 S84571030 Mrs. JITNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 154 154
2 Jamua JH-19-008-037-001/401
(PRTAPPUR) 		3419008000NRG23Z171020221267638 17/10/2022 Laxman Pandit 3419008WL097508 Laxman Pandit 00415 SBIN0006082 154 154 Processed 18/10/2022 S84571030 LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
3 Jamua JH-19-008-037-006/642
(PRTAPPUR) 		3419008000NRG23Z171020221267643 17/10/2022 Gyani Kumar Turi 3419008WL097508 Gyani Kumar Turi 00415 SBIN0006082 154 154 Processed 18/10/2022 S84571030 GYANEE TURI BANK OF INDIA(508505)
SubTotal 308 308
Total 462 462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008037_171022APB_FTO_350290 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 154
2 Jamua JH3419008037_171022APB_FTO_350290 State Bank of India SBIN0006082 JAMUA 308

Download In Excel