Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008021_191222FTO_508742
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-19-008-021-004/1208
(JARIDIH) 		3419008021NRG23Z191220221886380 19/12/2022 Munni devi 3419008021WL139539 Munni devi 00048 BKID0004764 162 162 Processed 20/12/2022 S18831524 Munni devi ()
2 Jamua JH-19-008-021-006/1423
(JARIDIH) 		3419008021NRG23Z191220221886391 19/12/2022 Vichwa devi 3419008021WL139540 Vichwa devi 00048 BKID0004764 162 162 Processed 20/12/2022 S18831524 Vichwa devi ()
3 Jamua JH-19-008-021-006/990
(JARIDIH) 		3419008021NRG23Z191220221886313 19/12/2022 Naresh yadav 3419008021WL139536 Naresh yadav 00048 BKID0004764 162 162 Processed 20/12/2022 S18831524 Naresh yadav ()
4 Jamua JH-19-008-021-008/379
(JARIDIH) 		3419008021NRG23Z191220221886350 19/12/2022 Birendra Singh 3419008021WL139538 Birendra Singh 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Birendra Singh ()
SubTotal 648 648
5 Jamua JH-19-008-021-008/334
(JARIDIH) 		3419008021NRG23Z191220221886406 19/12/2022 Dinesh yadav 3419008021WL139541 Dinesh yadav 00048 BKID0004887 162 162 Processed 20/12/2022 S18831841 Dinesh yadav ()
SubTotal 162 162
6 Jamua JH-19-008-021-002/1282
(JARIDIH) 		3419008021NRG23Z191220221886372 19/12/2022 Anju devi 3419008021WL139539 Anju devi 00048 BKID0004889 162 162 Processed 20/12/2022 S18831524 Anju devi ()
SubTotal 162 162
7 Jamua JH-19-008-021-006/990
(JARIDIH) 		3419008021NRG23Z191220221886314 19/12/2022 Sanju Kumari 3419008021WL139536 Sanju Kumari 00048 BKID0005862 162 162 Processed 20/12/2022 S18831524 Sanju Kumari ()
SubTotal 162 162
8 Jamua JH-19-008-021-003/395
(JARIDIH) 		3419008021NRG23Z191220221886378 19/12/2022 Ashok Goswami 3419008021WL139539 Ashok Goswami 00354 PUNB0108400 162 162 Processed 20/12/2022 S18831524 Ashok Goswami ()
9 Jamua JH-19-008-021-003/67
(JARIDIH) 		3419008021NRG23Z191220221886402 19/12/2022 Mahendra mahto 3419008021WL139541 Mahendra mahto 00354 PUNB0108400 162 162 Processed 20/12/2022 S18831841 Mahendra mahto ()
10 Jamua JH-19-008-021-005/887
(JARIDIH) 		3419008021NRG23Z191220221886458 19/12/2022 punam devi 3419008021WL139547 punam devi 00354 PUNB0108400 162 162 Processed 20/12/2022 S18831524 punam devi ()
11 Jamua JH-19-008-021-005/918
(JARIDIH) 		3419008021NRG23Z191220221886462 19/12/2022 birender kr verma 3419008021WL139547 birender kr verma 00354 PUNB0108400 162 162 Processed 20/12/2022 S18831841 birender kr verma ()
12 Jamua JH-19-008-021-006/1220
(JARIDIH) 		3419008021NRG23Z191220221886381 19/12/2022 khirodhar major 3419008021WL139539 khirodhar major 00354 PUNB0108400 162 162 Processed 20/12/2022 S18831841 khirodhar major ()
13 Jamua JH-19-008-021-006/1431
(JARIDIH) 		3419008021NRG23Z191220221886431 19/12/2022 Amit kumar 3419008021WL139543 Amit kumar 00354 PUNB0108400 162 162 Processed 20/12/2022 S18831524 Amit kumar ()
14 Jamua JH-19-008-021-006/1432
(JARIDIH) 		3419008021NRG23Z191220221886392 19/12/2022 Seema verma 3419008021WL139540 Seema verma 00354 PUNB0108400 162 162 Processed 20/12/2022 S18831524 Seema verma ()
15 Jamua JH-19-008-021-006/1504
(JARIDIH) 		3419008021NRG23Z191220221886432 19/12/2022 Lilawati devi 3419008021WL139543 Lilawati devi 00354 PUNB0108400 162 162 Processed 20/12/2022 S18831841 Lilawati devi ()
16 Jamua JH-19-008-021-006/925
(JARIDIH) 		3419008021NRG23Z191220221886386 19/12/2022 Yashoda devi 3419008021WL139539 Yashoda devi 00354 PUNB0108400 162 162 Processed 20/12/2022 S18831841 Yashoda devi ()
SubTotal 1458 1458
17 Jamua JH-19-008-021-005/918
(JARIDIH) 		3419008021NRG23Z191220221886463 19/12/2022 Champa Kumari Verma 3419008021WL139547 Champa Kumari Verma 00415 SBIN0006082 162 162 Processed 20/12/2022 S18831524 Champa Kumari Verma ()
SubTotal 162 162
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008021_191222FTO_508742 BANK OF INDIA BKID0004764 JAMUA 648
2 Jamua JH3419008021_191222FTO_508742 BANK OF INDIA BKID0004887 REMBA 162
3 Jamua JH3419008021_191222FTO_508742 BANK OF INDIA BKID0004889 DWARPAHARI 162
4 Jamua JH3419008021_191222FTO_508742 BANK OF INDIA BKID0005862 BENGABAD 162
5 Jamua JH3419008021_191222FTO_508742 Punjab National Bank PUNB0108400 CHARGHARA 1458
6 Jamua JH3419008021_191222FTO_508742 State Bank of India SBIN0006082 JAMUA 162

Download In Excel