Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_040922FTO_229598
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-19-008-012-002/1262
(CHUNGHALKHAR) 		3419008000NRG23040920220863849 04/09/2022 Bimla Devi 3419008WL064834 Bimla Devi 00048 BKID0004816 1196 1196 Processed 12/09/2022 4647978228 Bimla Devi ()
2 Jamua JH-19-008-012-002/1262
(CHUNGHALKHAR) 		3419008000NRG23040920220863850 04/09/2022 Jageshwar Yadav 3419008WL064834 Jageshwar Yadav 00048 BKID0004816 1196 1196 Processed 12/09/2022 4647978226 Jageshwar Yadav ()
3 Jamua JH-19-008-012-002/887
(CHUNGHALKHAR) 		3419008000NRG23040920220863856 04/09/2022 Renu Devi 3419008WL064835 Renu Devi 00048 BKID0004816 1196 1196 Processed 12/09/2022 4647978227 Renu Devi ()
4 Jamua JH-19-008-012-002/888
(CHUNGHALKHAR) 		3419008000NRG23040920220863857 04/09/2022 Rajendra Kumar yadav 3419008WL064835 Rajendra Kumar yadav 00048 BKID0004816 1196 1196 Processed 12/09/2022 4647978229 Rajendra Kumar yadav ()
SubTotal 4784 4784
5 Jamua JH-19-008-012-002/886
(CHUNGHALKHAR) 		3419008000NRG23040920220863855 04/09/2022 Ashok Kumar yadav 3419008WL064835 Ashok Kumar yadav 00048 BKID0004887 1196 1196 Processed 12/09/2022 4647978230 Ashok Kumar yadav ()
SubTotal 1196 1196
6 Jamua JH-19-008-012-002/8
(CHUNGHALKHAR) 		3419008000NRG23040920220863846 04/09/2022 Rajdev Vishwakarma 3419008WL064833 Rajdev Vishwakarma 00415 SBIN0008708 1196 1196 Processed 12/09/2022 4647978231 MR RAJDEV VISHWAKARMA ()
SubTotal 1196 1196
Total 7176 7176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_040922FTO_229598 BANK OF INDIA BKID0004816 RAJDHANWAR 4784
2 Jamua JH3419008012_040922FTO_229598 BANK OF INDIA BKID0004887 REMBA 1196
3 Jamua JH3419008012_040922FTO_229598 State Bank of India SBIN0008708 KHORI MOHUWA 1196

Download In Excel