Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:06:22 PM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008002_310123FTO_613711

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-19-008-002-003/801 (BADDIHA-2)

3419008000NRG23Z270120232276679

31/01/2023

Umesh Sharma

3419008WL166779

Umesh Sharma

00048

BKID0004845

162

162

Processed

01/02/2023

S46521372

Umesh Sharma

()

2

Jamua

JH-19-008-002-003/847 (BADDIHA-2)

3419008000NRG23Z270120232276667

31/01/2023

Sonu kumar

3419008WL166778

Sonu kumar

00048

BKID0004845

54

54

Processed

01/02/2023

S46521372

Sonu kumar

()

SubTotal

216

216

3

Jamua

JH-19-008-002-003/851 (BADDIHA-2)

3419008000NRG23Z270120232276680

31/01/2023

Rinku devi

3419008WL166779

Rinku devi

00695

SBIN0RRVCGB

162

162

Processed

01/02/2023

S46521372

Rinku devi

()

SubTotal

162

162

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jamua	JH3419008002_310123FTO_613711	BANK OF INDIA	BKID0004845	KHARAGDIHA	216
2	Jamua	JH3419008002_310123FTO_613711	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUA	162

Download In Excel