Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_150123APB_FTO_573504
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-19-008-036-003/1012
(POBI) 		3419008000NRG23Z150120232140283 15/01/2023 Inderdev Yadav 3419008WL156610 Inderdev Yadav 00048 BKID0004764 162 162 Processed 16/01/2023 S77861080 INDRADEO KUMAR YADAV BANK OF INDIA(508505)
2 Jamua JH-19-008-036-003/1348
(POBI) 		3419008000NRG23Z150120232140269 15/01/2023 Babita Devi 3419008WL156608 Babita Devi 00048 BKID0004764 162 162 Processed 16/01/2023 S77861080 BABITA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-036-003/1351
(POBI) 		3419008000NRG23Z150120232140270 15/01/2023 Yashoda Devi 3419008WL156608 Yashoda Devi 00048 BKID0004764 162 162 Processed 16/01/2023 S77861080 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 Jamua JH-19-008-036-003/1020
(POBI) 		3419008000NRG23Z150120232140275 15/01/2023 Mohan Yadav 3419008WL156609 Mohan Yadav 00078 CNRB0005713 162 162 Processed 16/01/2023 S77861080 MOHAN YADAV BANK OF INDIA(508505)
SubTotal 162 162
5 Jamua JH-19-008-036-003/1027
(POBI) 		3419008000NRG23Z150120232140284 15/01/2023 Arjun Yadav 3419008WL156610 Arjun Yadav 00415 SBIN0006082 162 162 Processed 16/01/2023 S77861080 MR ARJUN YADAV STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-036-003/304
(POBI) 		3419008000NRG23Z150120232140278 15/01/2023 Rajesh Kumra Yadav 3419008WL156609 Rajesh Kumra Yadav 00415 SBIN0006082 162 162 Processed 16/01/2023 S77861080 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_150123APB_FTO_573504 BANK OF INDIA BKID0004764 JAMUA 486
2 Jamua JH3419008036_150123APB_FTO_573504 Canara Bank CNRB0005713 Jamua 162
3 Jamua JH3419008036_150123APB_FTO_573504 State Bank of India SBIN0006082 JAMUA 324

Download In Excel