Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:12:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_030722APB_FTO_85170
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-19-008-036-003/225
(POBI) 		3419008000NRG23030720220387260 03/07/2022 MANOJ TURI 3419008WL027250 MANOJ TURI 00048 BKID0004764 1260 1260 Processed 07/07/2022 2851706466 MANOJ TURI BANK OF INDIA(508505)
2 Jamua JH-19-008-036-003/233
(POBI) 		3419008000NRG23030720220387261 03/07/2022 Badri Turi 3419008WL027250 Badri Turi 00048 BKID0004764 1260 1260 Processed 07/07/2022 2851706467 BADRI TURI BANK OF INDIA(508505)
SubTotal 2520 2520
3 Jamua JH-19-008-036-003/601
(POBI) 		3419008000NRG23030720220387263 03/07/2022 VIJAY KISHOR PANDEY 3419008WL027250 VIJAY KISHOR PANDEY 00048 BKID0004806 1260 1260 Processed 07/07/2022 2851706468 VIJAY KISHORE PANDEY BANK OF INDIA(508505)
SubTotal 1260 1260
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_030722APB_FTO_85170 BANK OF INDIA BKID0004764 JAMUA 2520
2 Jamua JH3419008_030722APB_FTO_85170 BANK OF INDIA BKID0004806 MIRZAGANJ 1260

Download In Excel