Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_090822FTO_160104
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-19-008-004-001/11
(BEHARABAD) 		3419008004NRG23090820220627691 09/08/2022 Rameshwar Das 3419008004WL047451 Rameshwar Das 00048 BKID0004764 1196 1196 Processed 19/08/2022 4026545187 Rameshwar Das ()
2 Jamua JH-19-008-004-001/222
(BEHARABAD) 		3419008004NRG23090820220627662 09/08/2022 MOIMUDDHIN ANSARI 3419008004WL047449 MOIMUDDHIN ANSARI 00048 BKID0004764 1196 1196 Processed 19/08/2022 4026545188 MOIMUDDHIN ANSARI ()
3 Jamua JH-19-008-004-001/88
(BEHARABAD) 		3419008004NRG23090820220627676 09/08/2022 Asin Miyan 3419008004WL047450 Asin Miyan 00048 BKID0004764 1196 1196 Processed 19/08/2022 4026545198 Asin Miyan ()
4 Jamua JH-19-008-004-001/903
(BEHARABAD) 		3419008004NRG23090820220627658 09/08/2022 Afsana khatoon 3419008004WL047448 Afsana khatoon 00048 BKID0004764 1196 1196 Processed 19/08/2022 4026545189 Afsana khatoon ()
SubTotal 4784 4784
5 Jamua JH-19-008-004-001/903
(BEHARABAD) 		3419008004NRG23090820220627657 09/08/2022 Mumtaj khatun 3419008004WL047448 Mumtaj khatun 00048 BKID0004886 1196 1196 Processed 19/08/2022 4026545190 Mumtaj khatun ()
SubTotal 1196 1196
6 Jamua JH-19-008-004-001/1010
(BEHARABAD) 		3419008004NRG23090820220627687 09/08/2022 Gulwa devi 3419008004WL047451 Gulwa devi 00354 PUNB0270000 1196 1196 Processed 19/08/2022 4026545193 Gulwa devi ()
7 Jamua JH-19-008-004-001/106
(BEHARABAD) 		3419008004NRG23090820220627689 09/08/2022 Manoj Yadav 3419008004WL047451 Manoj Yadav 00354 PUNB0270000 1196 1196 Processed 19/08/2022 4026545191 Manoj Yadav ()
8 Jamua JH-19-008-004-001/1095
(BEHARABAD) 		3419008004NRG23090820220627690 09/08/2022 Rekha Devi 3419008004WL047451 Rekha Devi 00354 PUNB0270000 1196 1196 Processed 19/08/2022 4026545192 Rekha Devi ()
9 Jamua JH-19-008-004-001/222
(BEHARABAD) 		3419008004NRG23090820220627661 09/08/2022 TARNNUM AARA 3419008004WL047449 TARNNUM AARA 00354 PUNB0270000 1196 1196 Processed 19/08/2022 4026545196 TARNNUM AARA ()
10 Jamua JH-19-008-004-001/449
(BEHARABAD) 		3419008004NRG23090820220627695 09/08/2022 Sampati devi 3419008004WL047451 Sampati devi 00354 PUNB0270000 1196 1196 Processed 19/08/2022 4026545194 Sampati devi ()
11 Jamua JH-19-008-004-001/847
(BEHARABAD) 		3419008004NRG23090820220627648 09/08/2022 Mola miyan 3419008004WL047447 Mola miyan 00354 PUNB0270000 1196 1196 Processed 19/08/2022 4026545195 Mola miyan ()
SubTotal 7176 7176
12 Jamua JH-19-008-004-001/851
(BEHARABAD) 		3419008004NRG23090820220627649 09/08/2022 Heena Khatoon 3419008004WL047447 Heena Khatoon 00415 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026545197 Heena Khatoon ()
SubTotal 1196 1196
Total 14352 14352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_090822FTO_160104 BANK OF INDIA BKID0004764 JAMUA 4784
2 Jamua JH3419008004_090822FTO_160104 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1196
3 Jamua JH3419008004_090822FTO_160104 Punjab National Bank PUNB0270000 CHITARDIH 7176
4 Jamua JH3419008004_090822FTO_160104 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1196

Download In Excel