Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010002_271222APB_FTO_530695
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 Tisri JH-19-010-002-001/10
(BELWANA) 		3419010000NRG23271220221961108 27/12/2022 Sawra Khatoon 3419010WL144619 Sawra Khatoon 00048 BKID0004789 1260 1260 Processed 30/12/2022 7515320578 Mrs. SABRA KHATUN INDIAN BANK(607105)
2 Tisri JH-19-010-002-001/172
(BELWANA) 		3419010000NRG23271220221961110 27/12/2022 Humera Khatoon 3419010WL144619 Humera Khatoon 00048 BKID0004789 1260 1260 Processed 30/12/2022 7515320577 Ms. Humera Khatun INDIAN BANK(607105)
3 Tisri JH-19-010-002-001/21
(BELWANA) 		3419010000NRG23271220221961113 27/12/2022 Jakir 3419010WL144619 Jakir 00048 BKID0004789 1260 1260 Processed 30/12/2022 7515320579 Mr. JAKIR HUSAIN INDIAN BANK(607105)
SubTotal 3780 3780
4 Tisri JH-19-010-002-001/114
(BELWANA) 		3419010000NRG23271220221961109 27/12/2022 Sanjiwa Khatun 3419010WL144619 Sanjiwa Khatun 00176 IDIB000C534 1260 1260 Processed 30/12/2022 7515320581 Ms. SANJIDA KHATUN INDIAN BANK(607105)
5 Tisri JH-19-010-002-001/199
(BELWANA) 		3419010000NRG23271220221961111 27/12/2022 Jamila Khatun 3419010WL144619 Jamila Khatun 00176 IDIB000C534 1260 1260 Processed 30/12/2022 7515320576 Ms. JAMILA KHATUN INDIAN BANK(607105)
6 Tisri JH-19-010-002-001/28
(BELWANA) 		3419010000NRG23271220221961114 27/12/2022 Rubeda Khaton 3419010WL144619 Rubeda Khaton 00176 IDIB000C534 1260 1260 Processed 30/12/2022 7515320575 Mrs. RUBEDA KHATUN W/O MD MUSTAKIM INDIAN BANK(607105)
7 Tisri JH-19-010-002-001/289
(BELWANA) 		3419010000NRG23271220221961115 27/12/2022 Bano Khatun 3419010WL144619 Bano Khatun 00176 IDIB000C534 1260 1260 Processed 30/12/2022 7515320580 Mrs. BANO KHATUN INDIAN BANK(607105)
SubTotal 5040 5040
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010002_271222APB_FTO_530695 BANK OF INDIA BKID0004789 Tisri 3780
2 Tisri JH3419010002_271222APB_FTO_530695 Indian Bank IDIB000C534 Chandauri 5040

Download In Excel