Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010005_100822APB_FTO_163145
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) 		3419010000NRG23080820220615892 10/08/2022 Bishun Baske 3419010WL046557 Bishun Baske 00048 BKID0004789 1196 1196 Processed 19/08/2022 4027426741 BISUN BASKEY BANK OF INDIA(508505)
2 Tisri JH-19-010-005-002/70
(GADKURA) 		3419010000NRG23080820220615893 10/08/2022 Talo Hansda 3419010WL046557 Talo Hansda 00048 BKID0004789 1196 1196 Processed 19/08/2022 4027426742 TALO HANSDA BANK OF INDIA(508505)
SubTotal 2392 2392
3 Tisri JH-19-010-005-004/90
(GADKURA) 		3419010000NRG23080820220616209 10/08/2022 Champa Devi 3419010WL046579 Champa Devi 00176 IDIB000G644 1196 1196 Processed 19/08/2022 4027426743 Mrs. CHAMPA . DEVI INDIAN BANK(607105)
SubTotal 1196 1196
Total 3588 3588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010005_100822APB_FTO_163145 BANK OF INDIA BKID0004789 TISRI 2392
2 Tisri JH3419010005_100822APB_FTO_163145 Indian Bank IDIB000G644 Gumgi 1196

Download In Excel