Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_141122FTO_426483
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-19-008-004-001/1032
(BEHARABAD)
3419008004NRG23Z141120221531994 14/11/2022 Laxmi Devi 3419008004WL115505 Laxmi Devi 00048 BKID0004764 162 162 Processed 14/11/2022 S18669236 Laxmi Devi ()
2 Jamua JH-19-008-004-001/222
(BEHARABAD)
3419008004NRG23Z141120221531979 14/11/2022 MOIMUDDHIN ANSARI 3419008004WL115504 MOIMUDDHIN ANSARI 00048 BKID0004764 135 135 Processed 14/11/2022 S18669236 MOIMUDDHIN ANSARI ()
3 Jamua JH-19-008-004-001/903
(BEHARABAD)
3419008004NRG23Z141120221531981 14/11/2022 Afsana khatoon 3419008004WL115504 Afsana khatoon 00048 BKID0004764 135 135 Processed 14/11/2022 S18669236 Afsana khatoon ()
4 Jamua JH-19-008-004-002/1148
(BEHARABAD)
3419008004NRG23Z141120221531983 14/11/2022 Diljan Ansari 3419008004WL115504 Diljan Ansari 00048 BKID0004764 135 135 Processed 14/11/2022 S18669236 Diljan Ansari ()
SubTotal 567 567
5 Jamua JH-19-008-004-001/903
(BEHARABAD)
3419008004NRG23Z141120221531980 14/11/2022 Mumtaj khatun 3419008004WL115504 Mumtaj khatun 00048 BKID0004886 135 135 Processed 14/11/2022 S18669236 Mumtaj khatun ()
SubTotal 135 135
6 Jamua JH-19-008-004-001/954
(BEHARABAD)
3419008004NRG23Z141120221531999 14/11/2022 Bhola yadav 3419008004WL115505 Bhola yadav 00078 CNRB0003229 162 162 Processed 14/11/2022 S18669236 Bhola yadav ()
SubTotal 162 162
7 Jamua JH-19-008-004-001/1032
(BEHARABAD)
3419008004NRG23Z141120221531993 14/11/2022 Koleshwar Das 3419008004WL115505 Koleshwar Das 00354 PUNB0270000 162 162 Processed 14/11/2022 S18669236 Koleshwar Das ()
8 Jamua JH-19-008-004-001/1039
(BEHARABAD)
3419008004NRG23Z141120221531995 14/11/2022 Mahendra pd yadav 3419008004WL115505 Mahendra pd yadav 00354 PUNB0270000 162 162 Processed 14/11/2022 S18669236 Mahendra pd yadav ()
9 Jamua JH-19-008-004-001/1041
(BEHARABAD)
3419008004NRG23Z141120221531996 14/11/2022 Nasir Ansari 3419008004WL115505 Nasir Ansari 00354 PUNB0270000 162 162 Processed 14/11/2022 S18669236 Nasir Ansari ()
10 Jamua JH-19-008-004-001/1041
(BEHARABAD)
3419008004NRG23Z141120221531997 14/11/2022 Vilkhi khatoon 3419008004WL115505 Vilkhi khatoon 00354 PUNB0270000 162 162 Processed 14/11/2022 S18669236 Vilkhi khatoon ()
11 Jamua JH-19-008-004-001/1095
(BEHARABAD)
3419008004NRG23Z141120221531998 14/11/2022 Rekha Devi 3419008004WL115505 Rekha Devi 00354 PUNB0270000 162 162 Processed 14/11/2022 S18669236 Rekha Devi ()
12 Jamua JH-19-008-004-001/222
(BEHARABAD)
3419008004NRG23Z141120221531978 14/11/2022 TARNNUM AARA 3419008004WL115504 TARNNUM AARA 00354 PUNB0270000 135 135 Processed 14/11/2022 S18669236 TARNNUM AARA ()
13 Jamua JH-19-008-004-002/1103
(BEHARABAD)
3419008004NRG23Z141120221531982 14/11/2022 Sajda khatun 3419008004WL115504 Sajda khatun 00354 PUNB0270000 135 135 Processed 14/11/2022 S18669236 Sajda khatun ()
14 Jamua JH-19-008-004-002/866
(BEHARABAD)
3419008004NRG23Z141120221531985 14/11/2022 Najrin khatun 3419008004WL115504 Najrin khatun 00354 PUNB0270000 135 135 Processed 14/11/2022 S18669236 Najrin khatun ()
SubTotal 1215 1215
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_141122FTO_426483 BANK OF INDIA BKID0004764 JAMUA 567
2 Jamua JH3419008004_141122FTO_426483 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 135
3 Jamua JH3419008004_141122FTO_426483 Canara Bank CNRB0003229 GIRIDIH, DIST HQ 162
4 Jamua JH3419008004_141122FTO_426483 Punjab National Bank PUNB0270000 CHITARDIH 1215

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