Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:23:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_200422FTO_18778
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-19-008-033-006/11
(PANDEYDIH) 		3419008000NRG23200420220057743 20/04/2022 Manoj Kumar Yadav 3419008WL005610 Manoj Kumar Yadav 00048 BKID0004888 1260 1260 Processed 14/05/2022 1222381784 ManojKumarYadav ()
2 Jamua JH-19-008-033-006/242
(PANDEYDIH) 		3419008000NRG23200420220057748 20/04/2022 Bebi Devi 3419008WL005610 Bebi Devi 00048 BKID0004888 1260 1260 Processed 14/05/2022 1222381783 BebiDevi ()
SubTotal 2520 2520
3 Jamua JH-19-008-033-006/250
(PANDEYDIH) 		3419008000NRG23200420220057749 20/04/2022 Binod Yadav 3419008WL005610 Binod Yadav 00415 SBIN0008708 1260 1260 Processed 14/05/2022 1222381785 MR VINOD YADAV ()
SubTotal 1260 1260
4 Jamua JH-19-008-033-006/1151
(PANDEYDIH) 		3419008000NRG23200420220057744 20/04/2022 Gayatri devi 3419008WL005610 Gayatri devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222381786 Gayatridevi ()
SubTotal 1260 1260
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_200422FTO_18778 BANK OF INDIA BKID0004888 HIRODIH 2520
2 Jamua JH3419008_200422FTO_18778 State Bank of India SBIN0008708 KHORI MOHUWA 1260
3 Jamua JH3419008_200422FTO_18778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

Download In Excel