Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:48:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008031_090123FTO_560112
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-19-008-031-004/713
(NAWADIHA) 		3419008000NRG23090120232071349 09/01/2023 Mahesh kumar Verma 3419008WL151828 Mahesh kumar Verma 00048 BKID0004801 1260 1260 Processed 12/01/2023 7854466811 Mahesh kumar Verma ()
SubTotal 1260 1260
2 Jamua JH-19-008-031-005/729
(NAWADIHA) 		3419008000NRG23090120232071350 09/01/2023 Bebi Devi 3419008WL151828 Bebi Devi 00415 SBIN0006082 1260 1260 Processed 12/01/2023 7854466812 MRS BEBI DEVI ()
SubTotal 1260 1260
3 Jamua JH-19-008-031-004/690
(NAWADIHA) 		3419008000NRG23090120232071346 09/01/2023 Tanu Kumari 3419008WL151828 Tanu Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854466813 Tanu Kumari ()
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 JH3419008031_090123FTO_560112 BANK OF INDIA BKID0004801 GIRIDIH 1260
2 Jamua JH3419008031_090123FTO_560112 State Bank of India SBIN0006082 JAMUA 1260
3 Jamua JH3419008031_090123FTO_560112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1260

Download In Excel