Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:04:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_260422APB_FTO_26312
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-19-008-034-003/292
(PHATHA) 		3419008000NRG23Z260420220089703 26/04/2022 Huro Yadav 3419008WL008302 Huro Yadav 00048 BKID0004845 15 15 Rejected 26/04/2022 CMNE002,
2 Jamua JH-19-008-034-003/320
(PHATHA) 		3419008000NRG23Z260420220089704 26/04/2022 RAMCHANDRA VISHWAKARMA 3419008WL008302 RAMCHANDRA VISHWAKARMA 00048 BKID0004845 15 15 Rejected 26/04/2022 CMNE002,
3 Jamua JH-19-008-034-003/67
(PHATHA) 		3419008000NRG23Z260420220089706 26/04/2022 Lekho Yadav 3419008WL008302 Lekho Yadav 00048 BKID0004845 15 15 Rejected 26/04/2022 CMNE002,
SubTotal 45 45
Total 45 45

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_260422APB_FTO_26312 BANK OF INDIA BKID0004845 KHARAGDIHA 45

Download In Excel