Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:05:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010005_250722FTO_120133
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-19-010-005-001/146
(GADKURA) 		3419010000NRG23250720220497028 25/07/2022 Mohan Yadav 3419010WL035980 Mohan Yadav 00176 IDIB000G644 2520 2520 Processed 28/07/2022 3387152278 Mohan Yadav ()
2 Tisri JH-19-010-005-001/471
(GADKURA) 		3419010000NRG23230720220487877 25/07/2022 Sahara Khatoon 3419010WL035120 Sahara Khatoon 00176 IDIB000G644 2520 2520 Processed 28/07/2022 3387152279 Sahara Khatoon ()
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010005_250722FTO_120133 Indian Bank IDIB000G644 Gumgi 5040

Download In Excel