Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010007_261022APB_FTO_377791
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-19-010-007-013/84
(KHARKHARI) 		3419010000NRG23261020221352093 26/10/2022 Rohit Kumar Verma 3419010WL103494 Rohit Kumar Verma 00168 ICIC0000631 1260 1260 Processed 01/11/2022 6029943362 ROHIT KUMAR VERMA ICICI BANK LTD(508534)
SubTotal 1260 1260
2 Tisri JH-19-010-007-017/91
(KHARKHARI) 		3419010000NRG23251020221342254 26/10/2022 Vijay Rai 3419010WL102821 Vijay Rai 00415 SBIN0003582 1260 1260 Processed 01/11/2022 6029943363 VIJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010007_261022APB_FTO_377791 ICICI BANK ICIC0000631 GIRIDIH 1260
2 Tisri JH3419010007_261022APB_FTO_377791 State Bank of India SBIN0003582 TISRI 1260

Download In Excel