Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_081022APB_FTO_326369
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-19-008-008-009/852
(CHILGA) 		3419008000NRG23Z081020221194866 08/10/2022 Sunaina Devi 3419008WL092335 Sunaina Devi 00048 BKID0004886 154 154 Processed 09/10/2022 S29047793 SUNENA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-008-009/875
(CHILGA) 		3419008000NRG23Z081020221194856 08/10/2022 Sangita Devi 3419008WL092334 Sangita Devi 00048 BKID0004886 154 154 Processed 09/10/2022 S29047793 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 308 308
3 Jamua JH-19-008-008-009/871
(CHILGA) 		3419008000NRG23Z081020221194853 08/10/2022 Chako Singh 3419008WL092334 Chako Singh 00197 BKID0JHARGB 154 154 Processed 09/10/2022 S29047793 Mr. CHAKO SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 154 154
4 Jamua JH-19-008-008-009/458
(CHILGA) 		3419008000NRG23Z081020221194852 08/10/2022 Rekha Devi 3419008WL092334 Rekha Devi 00415 SBIN0016778 154 154 Processed 09/10/2022 S29047793 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-008-009/873
(CHILGA) 		3419008000NRG23Z081020221194854 08/10/2022 Gudiya Devi 3419008WL092334 Gudiya Devi 00415 SBIN0016778 154 154 Processed 09/10/2022 S29047793 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-008-009/874
(CHILGA) 		3419008000NRG23Z081020221194855 08/10/2022 Mahin Sao 3419008WL092334 Mahin Sao 00415 SBIN0016778 154 154 Processed 09/10/2022 S29047793 MR MOHAN SAW STATE BANK OF INDIA(508548)
SubTotal 462 462
Total 924 924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_081022APB_FTO_326369 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 308
2 Jamua JH3419008008_081022APB_FTO_326369 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 154
3 Jamua JH3419008008_081022APB_FTO_326369 State Bank of India SBIN0016778 BENGABAD 462

Download In Excel