Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008027_281022FTO_381358
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-19-008-027-003/1057
(MAGAHAKALA) 		3419008000NRG23Z281020221369359 28/10/2022 Md Masoom Ali 3419008WL104890 Md Masoom Ali 00048 BKID0004764 162 162 Processed 28/10/2022 S50377501 Md Masoom Ali ()
2 Jamua JH-19-008-027-003/762
(MAGAHAKALA) 		3419008000NRG23Z281020221369370 28/10/2022 Md Imam Uddin 3419008WL104891 Md Imam Uddin 00048 BKID0004764 162 162 Processed 28/10/2022 S50377501 Md Imam Uddin ()
3 Jamua JH-19-008-027-003/798
(MAGAHAKALA) 		3419008000NRG23Z281020221369373 28/10/2022 Samila Khatun 3419008WL104891 Samila Khatun 00048 BKID0004764 162 162 Processed 28/10/2022 S50377501 Samila Khatun ()
SubTotal 486 486
4 Jamua JH-19-008-027-002/732
(MAGAHAKALA) 		3419008000NRG23Z281020221369358 28/10/2022 Munni Khatoon 3419008WL104890 Munni Khatoon 00048 BKID0004806 162 162 Processed 28/10/2022 S50377501 Munni Khatoon ()
SubTotal 162 162
5 Jamua JH-19-008-027-003/725
(MAGAHAKALA) 		3419008000NRG23Z281020221369360 28/10/2022 MD IMTIYAZ 3419008WL104890 MD IMTIYAZ 00415 SBIN0006082 162 162 Processed 28/10/2022 S50377501 MD IMTIYAZ ()
6 Jamua JH-19-008-027-003/761
(MAGAHAKALA) 		3419008000NRG23Z281020221369369 28/10/2022 Md Sakib Ali 3419008WL104891 Md Sakib Ali 00415 SBIN0006082 162 162 Processed 28/10/2022 S50377501 Md Sakib Ali ()
7 Jamua JH-19-008-027-003/764
(MAGAHAKALA) 		3419008000NRG23Z281020221369372 28/10/2022 Md Samim Uddin 3419008WL104891 Md Samim Uddin 00415 SBIN0006082 162 162 Processed 28/10/2022 S50377501 Md Samim Uddin ()
8 Jamua JH-19-008-027-004/38
(MAGAHAKALA) 		3419008000NRG23Z281020221369361 28/10/2022 Sahadeo Yadav 3419008WL104890 Sahadeo Yadav 00415 SBIN0006082 162 162 Processed 28/10/2022 S50377501 Sahadeo Yadav ()
SubTotal 648 648
9 Jamua JH-19-008-027-003/762
(MAGAHAKALA) 		3419008000NRG23Z281020221369371 28/10/2022 Sahana Praween 3419008WL104891 Sahana Praween 00415 SBIN0009777 162 162 Processed 28/10/2022 S50377501 Sahana Praween ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008027_281022FTO_381358 BANK OF INDIA BKID0004764 JAMUA 486
2 Jamua JH3419008027_281022FTO_381358 BANK OF INDIA BKID0004806 MIRZAGANJ 162
3 Jamua JH3419008027_281022FTO_381358 State Bank of India SBIN0006082 JAMUA 648
4 Jamua JH3419008027_281022FTO_381358 State Bank of India SBIN0009777 UDHODIH 162

Download In Excel