Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:55:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_100922APB_FTO_247526
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-19-008-019-004/153
(HARLA)
3419008000NRG23100920220912031 10/09/2022 Lokan Yadav 3419008WL069125 Lokan Yadav 00048 BKID0004764 1196 1196 Processed 15/09/2022 4748122283 LOKAN MAHTO BANK OF INDIA(508505)
2 Jamua JH-19-008-019-007/724
(HARLA)
3419008000NRG23100920220912055 10/09/2022 Abdul Rahman Ansari 3419008WL069126 Abdul Rahman Ansari 00048 BKID0004764 1196 1196 Processed 15/09/2022 4748122284 ABDUL RAHMAN RIYAJUDDIN ANSARI IDBI BANK(607095)
SubTotal 2392 2392
3 Jamua JH-19-008-019-004/606
(HARLA)
3419008000NRG23100920220912034 10/09/2022 Kamdev Yadav 3419008WL069125 Kamdev Yadav 00197 BKID0JHARGB 1196 1196 Processed 15/09/2022 4748122281 KAMDEV YADAV VANANCHAL GRAMIN BANK(607210)
4 Jamua JH-19-008-019-004/720
(HARLA)
3419008000NRG23100920220912035 10/09/2022 Sunita Devi 3419008WL069125 Sunita Devi 00197 BKID0JHARGB 1196 1196 Processed 15/09/2022 4748122282 Mr. PRAYAG YADAV & SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2392 2392
5 Jamua JH-19-008-019-004/125
(HARLA)
3419008000NRG23100920220912258 10/09/2022 Rudo Yadav 3419008WL069136 Rudo Yadav 00415 SBIN0006082 1196 1196 Processed 15/09/2022 4748122272 RUDO YADAV STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-019-004/20
(HARLA)
3419008000NRG23100920220912259 10/09/2022 Dipu Yadav 3419008WL069136 Dipu Yadav 00415 SBIN0006082 1196 1196 Processed 15/09/2022 4748122275 MR DEEPU YADAV STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-019-004/232
(HARLA)
3419008000NRG23100920220912274 10/09/2022 Ruvi Devi 3419008WL069137 Ruvi Devi 00415 SBIN0006082 1196 1196 Processed 15/09/2022 4748122279 MS RUBI DEVI STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-019-004/49
(HARLA)
3419008000NRG23100920220912260 10/09/2022 Sunita Devi 3419008WL069136 Sunita Devi 00415 SBIN0006082 1196 1196 Processed 15/09/2022 4748122276 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
9 Jamua JH-19-008-019-004/607
(HARLA)
3419008000NRG23100920220912261 10/09/2022 Anita Devi 3419008WL069136 Anita Devi 00415 SBIN0006082 1196 1196 Processed 15/09/2022 4748122273 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 Jamua JH-19-008-019-004/625
(HARLA)
3419008000NRG23100920220912275 10/09/2022 Rubiya devi 3419008WL069137 Rubiya devi 00415 SBIN0006082 1196 1196 Processed 15/09/2022 4748122277 MS RUBIYA DEVI STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-019-004/668
(HARLA)
3419008000NRG23100920220912276 10/09/2022 Bhola Kumar Yadav 3419008WL069137 Bhola Kumar Yadav 00415 SBIN0006082 1196 1196 Processed 15/09/2022 4748122278 MR BHOLA KUMAR YADAV STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-019-004/670
(HARLA)
3419008000NRG23100920220912262 10/09/2022 Puniya Devi 3419008WL069136 Puniya Devi 00415 SBIN0006082 1196 1196 Processed 15/09/2022 4748122274 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-019-004/715
(HARLA)
3419008000NRG23100920220912277 10/09/2022 Kanchan Devi 3419008WL069137 Kanchan Devi 00415 SBIN0006082 1196 1196 Processed 15/09/2022 4748122280 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10764 10764
Total 15548 15548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_100922APB_FTO_247526 BANK OF INDIA BKID0004764 JAMUA 2392
2 Jamua JH3419008019_100922APB_FTO_247526 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 2392
3 Jamua JH3419008019_100922APB_FTO_247526 State Bank of India SBIN0006082 JAMUA 10764

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