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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:36:24 AM

Back

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_130123FTO_569981

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-19-008-006-001/1302 (CHARGHARA)

3419008000NRG23Z130120232124267

13/01/2023

Rajendra Pd Sharma

3419008WL155458

Rajendra Pd Sharma

00354

PUNB0108400

162

162

Processed

15/01/2023

S68244513

Rajendra Pd Sharma

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jamua	JH3419008006_130123FTO_569981	Punjab National Bank	PUNB0108400	CHARGHARA	162

Download In Excel