Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:39:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_160922FTO_263845
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-19-008-004-001/901
(BEHARABAD)
3419008000NRG23160920220964034 16/09/2022 Mukesh kumar Yadav 3419008WL073715 Mukesh kumar Yadav 00048 BKID0004759 1196 1196 Processed 21/09/2022 4877824687 Mukesh kumar Yadav ()
SubTotal 1196 1196
2 Jamua JH-19-008-004-001/11
(BEHARABAD)
3419008000NRG23160920220964025 16/09/2022 Punit Das 3419008WL073715 Punit Das 00048 BKID0004764 1196 1196 Processed 21/09/2022 4877824689 Punit Das ()
3 Jamua JH-19-008-004-001/11
(BEHARABAD)
3419008000NRG23160920220964023 16/09/2022 Rameshwar Das 3419008WL073715 Rameshwar Das 00048 BKID0004764 1196 1196 Processed 21/09/2022 4877824688 Rameshwar Das ()
4 Jamua JH-19-008-004-001/338
(BEHARABAD)
3419008000NRG23160920220964010 16/09/2022 Sahgira khatoon 3419008WL073714 Sahgira khatoon 00048 BKID0004764 1196 1196 Processed 21/09/2022 4877824690 Sahgira khatoon ()
5 Jamua JH-19-008-004-001/803
(BEHARABAD)
3419008000NRG23160920220964030 16/09/2022 Gudiya Devi 3419008WL073715 Gudiya Devi 00048 BKID0004764 1196 1196 Processed 21/09/2022 4877824691 Gudiya Devi ()
6 Jamua JH-19-008-004-001/899
(BEHARABAD)
3419008000NRG23160920220964032 16/09/2022 Sewa Das 3419008WL073715 Sewa Das 00048 BKID0004764 1196 1196 Processed 21/09/2022 4877824692 Sewa Das ()
SubTotal 5980 5980
7 Jamua JH-19-008-004-001/327
(BEHARABAD)
3419008000NRG23160920220964008 16/09/2022 Jabbar Ansari 3419008WL073714 Jabbar Ansari 00354 PUNB0270000 1196 1196 Processed 21/09/2022 4877824693 Jabbar Ansari ()
8 Jamua JH-19-008-004-001/586
(BEHARABAD)
3419008000NRG23160920220964011 16/09/2022 Sakila banu 3419008WL073714 Sakila banu 00354 PUNB0270000 1196 1196 Processed 21/09/2022 4877824697 Sakila banu ()
9 Jamua JH-19-008-004-001/801
(BEHARABAD)
3419008000NRG23160920220964029 16/09/2022 Anapi Devi 3419008WL073715 Anapi Devi 00354 PUNB0270000 1196 1196 Processed 21/09/2022 4877824694 Anapi Devi ()
10 Jamua JH-19-008-004-001/899
(BEHARABAD)
3419008000NRG23160920220964031 16/09/2022 Sunita devi 3419008WL073715 Sunita devi 00354 PUNB0270000 1196 1196 Processed 21/09/2022 4877824699 Sunita devi ()
11 Jamua JH-19-008-004-001/900
(BEHARABAD)
3419008000NRG23160920220964033 16/09/2022 Sudama pandey 3419008WL073715 Sudama pandey 00354 PUNB0270000 1196 1196 Processed 21/09/2022 4877824695 Sudama pandey ()
12 Jamua JH-19-008-004-001/901
(BEHARABAD)
3419008000NRG23160920220964035 16/09/2022 Sulekha Kumari 3419008WL073715 Sulekha Kumari 00354 PUNB0270000 1196 1196 Processed 21/09/2022 4877824698 Sulekha Kumari ()
13 Jamua JH-19-008-004-002/1103
(BEHARABAD)
3419008000NRG23160920220964036 16/09/2022 Sajda khatun 3419008WL073715 Sajda khatun 00354 PUNB0270000 1196 1196 Processed 21/09/2022 4877824696 Sajda khatun ()
SubTotal 8372 8372
14 Jamua JH-19-008-004-001/231
(BEHARABAD)
3419008000NRG23160920220964028 16/09/2022 Janki chaudhri 3419008WL073715 Janki chaudhri 00415 SBIN0006087 1196 1196 Processed 21/09/2022 4877824700 MR JANKI MAHTA ()
SubTotal 1196 1196
Total 16744 16744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_160922FTO_263845 BANK OF INDIA BKID0004759 KALYANDIH 1196
2 Jamua JH3419008004_160922FTO_263845 BANK OF INDIA BKID0004764 JAMUA 5980
3 Jamua JH3419008004_160922FTO_263845 Punjab National Bank PUNB0270000 CHITARDIH 8372
4 Jamua JH3419008004_160922FTO_263845 State Bank of India SBIN0006087 PACHAMBA 1196

Download In Excel