Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_290323FTO_742842
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-19-008-014-006/25
(DHONTHO) 		3419008000NRG23Z280320232889607 29/03/2023 Salamat Miya 3419008WL210180 Salamat Miya 00048 BKID0004764 162 162 Processed 30/03/2023 S81768885 Salamat Miya ()
2 Jamua JH-19-008-019-004/1073
(HARLA) 		3419008000NRG23Z290320232910162 29/03/2023 Suraj Kumar Ray 3419008WL211398 Suraj Kumar Ray 00048 BKID0004764 162 162 Processed 30/03/2023 S81768885 Suraj Kumar Ray ()
3 Jamua JH-19-008-019-004/801
(HARLA) 		3419008000NRG23Z290320232910261 29/03/2023 Mundrika Devi 3419008WL211402 Mundrika Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S81768885 Mundrika Devi ()
4 Jamua JH-19-008-019-004/996
(HARLA) 		3419008000NRG23Z290320232910267 29/03/2023 Gudiya Devi 3419008WL211402 Gudiya Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S81768885 Gudiya Devi ()
5 Jamua JH-19-008-019-005/1381
(HARLA) 		3419008000NRG23Z280320232889643 29/03/2023 Minma Devi 3419008WL210182 Minma Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S81768885 Minma Devi ()
6 Jamua JH-19-008-019-005/1382
(HARLA) 		3419008000NRG23Z280320232889509 29/03/2023 Anil Yadav 3419008WL210171 Anil Yadav 00048 BKID0004764 162 162 Processed 30/03/2023 S81768885 Anil Yadav ()
7 Jamua JH-19-008-019-007/681
(HARLA) 		3419008000NRG23Z280320232889709 29/03/2023 Md Latif Ansari 3419008WL210188 Md Latif Ansari 00048 BKID0004764 135 135 Processed 30/03/2023 S81768885 Md Latif Ansari ()
8 Jamua JH-19-008-019-007/822
(HARLA) 		3419008000NRG23Z280320232889568 29/03/2023 Jumrati Miyan 3419008WL210178 Jumrati Miyan 00048 BKID0004764 81 81 Processed 30/03/2023 S81768885 Jumrati Miyan ()
SubTotal 1188 1188
9 Jamua JH-19-008-019-007/1636
(HARLA) 		3419008000NRG23Z280320232889740 29/03/2023 Shamma Praween 3419008WL210189 Shamma Praween 00048 BKID0004843 162 162 Processed 30/03/2023 S81768885 Shamma Praween ()
SubTotal 162 162
10 Jamua JH-19-008-019-004/1072
(HARLA) 		3419008000NRG23Z290320232910161 29/03/2023 Kajal Kumari 3419008WL211398 Kajal Kumari 00415 SBIN0006082 162 162 Processed 30/03/2023 S81768885 Kajal Kumari ()
11 Jamua JH-19-008-019-004/1079
(HARLA) 		3419008000NRG23Z290320232910166 29/03/2023 Sunita Devi 3419008WL211398 Sunita Devi 00415 SBIN0006082 162 162 Processed 30/03/2023 S81768885 Sunita Devi ()
12 Jamua JH-19-008-019-004/1082
(HARLA) 		3419008000NRG23Z280320232889862 29/03/2023 Pankaj Kumar 3419008WL210193 Pankaj Kumar 00415 SBIN0006082 162 162 Processed 30/03/2023 S81768885 Pankaj Kumar ()
13 Jamua JH-19-008-019-004/866
(HARLA) 		3419008000NRG23Z290320232909660 29/03/2023 Urmila Kumari 3419008WL211371 Urmila Kumari 00415 SBIN0006082 162 162 Processed 30/03/2023 S81768885 Urmila Kumari ()
14 Jamua JH-19-008-019-007/1495
(HARLA) 		3419008000NRG23Z280320232889735 29/03/2023 Md Abbas Ansari 3419008WL210189 Md Abbas Ansari 00415 SBIN0006082 162 162 Processed 30/03/2023 S81768885 Md Abbas Ansari ()
15 Jamua JH-19-008-019-007/651
(HARLA) 		3419008000NRG23Z280320232889562 29/03/2023 Md Asfak Ansari 3419008WL210178 Md Asfak Ansari 00415 SBIN0006082 162 162 Processed 30/03/2023 S81768885 Md Asfak Ansari ()
SubTotal 972 972
Total 2322 2322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_290323FTO_742842 BANK OF INDIA BKID0004764 JAMUA 1188
2 Jamua JH3419008019_290323FTO_742842 BANK OF INDIA BKID0004843 DORANDA 162
3 Jamua JH3419008019_290323FTO_742842 State Bank of India SBIN0006082 JAMUA 972

Download In Excel