Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010005_211122APB_FTO_443096
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 Tisri JH-19-010-005-002/70
(GADKURA) 		3419010000NRG23191120221593055 21/11/2022 Talo Hansda 3419010WL119578 Talo Hansda 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438452758 TALO HANSDA BANK OF INDIA(508505)
2 Tisri JH-19-010-005-002/71
(GADKURA) 		3419010000NRG23191120221593056 21/11/2022 Seuol Baskey 3419010WL119578 Seuol Baskey 00048 BKID0004789 1260 1260 Processed 27/12/2022 7438452757 SEVOL BASKEY BANK OF INDIA(508505)
SubTotal 2520 2520
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010005_211122APB_FTO_443096 BANK OF INDIA BKID0004789 TISRI 2520

Download In Excel