Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:43:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_201222FTO_511681
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-19-008-022-002/1159
(KARIHARI) 		3419008022NRG23Z201220221899218 20/12/2022 Gita Devi 3419008022WL140500 Gita Devi 00048 BKID0004816 162 162 Processed 21/12/2022 S34230561 Gita Devi ()
SubTotal 162 162
2 Jamua JH-19-008-022-002/1158
(KARIHARI) 		3419008022NRG23Z201220221899217 20/12/2022 Harihar Yadav 3419008022WL140500 Harihar Yadav 00415 SBIN0008708 162 162 Processed 21/12/2022 S34230561 Harihar Yadav ()
3 Jamua JH-19-008-022-002/1160
(KARIHARI) 		3419008022NRG23Z201220221899219 20/12/2022 Lalita Devi 3419008022WL140500 Lalita Devi 00415 SBIN0008708 162 162 Processed 21/12/2022 S34230561 Lalita Devi ()
4 Jamua JH-19-008-022-003/908
(KARIHARI) 		3419008022NRG23Z201220221899206 20/12/2022 Mahesh Kumar Vishwakarma 3419008022WL140498 Mahesh Kumar Vishwakarma 00415 SBIN0008708 162 162 Processed 21/12/2022 S34230561 Mahesh Kumar Vishwakarma ()
5 Jamua JH-19-008-022-003/985
(KARIHARI) 		3419008022NRG23Z201220221899207 20/12/2022 Malti Devi 3419008022WL140498 Malti Devi 00415 SBIN0008708 162 162 Processed 21/12/2022 S34230561 Malti Devi ()
SubTotal 648 648
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008022_201222FTO_511681 BANK OF INDIA BKID0004816 RAJDHANWAR 162
2 Jamua JH3419008022_201222FTO_511681 State Bank of India SBIN0008708 KHORI MOHUWA 648

Download In Excel