Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:28:44 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008007_060822APB_FTO_151363
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-19-008-007-007/258
(CHAKMANJO)
3419008000NRG23060820220603470 06/08/2022 Puran Kr. Yadav 3419008WL045369 Puran Kr. Yadav 00048 BKID0004845 1196 1196 Processed 13/08/2022 3915453592 PURAN YADAV BANK OF INDIA(508505)
2 Jamua JH-19-008-007-007/258
(CHAKMANJO)
3419008000NRG23060820220603471 06/08/2022 Pushpa Devi 3419008WL045369 Pushpa Devi 00048 BKID0004845 1196 1196 Processed 13/08/2022 3915453596 PUSHPA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-007-007/433
(CHAKMANJO)
3419008000NRG23060820220603474 06/08/2022 Reena Devi 3419008WL045369 Reena Devi 00048 BKID0004845 1196 1196 Processed 13/08/2022 3915453591 RINA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-007-007/499
(CHAKMANJO)
3419008000NRG23060820220603475 06/08/2022 Savitri Devi 3419008WL045369 Savitri Devi 00048 BKID0004845 1196 1196 Processed 13/08/2022 3915453594 SAVITRI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-007-007/606
(CHAKMANJO)
3419008000NRG23060820220603476 06/08/2022 Ramdhani Gop 3419008WL045369 Ramdhani Gop 00048 BKID0004845 1196 1196 Processed 13/08/2022 3915453595 RAMDHANI GOPA BANK OF INDIA(508505)
6 Jamua JH-19-008-007-007/622
(CHAKMANJO)
3419008000NRG23060820220603477 06/08/2022 Sima devi 3419008WL045369 Sima devi 00048 BKID0004845 1196 1196 Processed 13/08/2022 3915453593 SIMA DEVI BANK OF INDIA(508505)
SubTotal 7176 7176
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008007_060822APB_FTO_151363 BANK OF INDIA BKID0004845 KHARAGDIHA 7176

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