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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:56:20 PM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_290323FTO_743234

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-19-008-022-003/1046 (KARIHARI)

3419008022NRG23Z290320232914936

29/03/2023

Manohar ravidas

3419008022WL211706

Manohar ravidas

00048

BKID0004816

162

162

Processed

30/03/2023

S81285494

Manohar ravidas

()

SubTotal

162

162

2

Jamua

JH-19-008-022-002/1192 (KARIHARI)

3419008022NRG23Z290320232914949

29/03/2023

Mina Devi

3419008022WL211709

Mina Devi

00415

SBIN0007263

162

162

Processed

30/03/2023

S81285494

Mina Devi

()

SubTotal

162

162

3

Jamua

JH-19-008-022-003/1049 (KARIHARI)

3419008022NRG23Z290320232914937

29/03/2023

Sushila devi

3419008022WL211706

Sushila devi

00415

SBIN0008708

162

162

Processed

30/03/2023

S81285494

Sushila devi

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jamua	JH3419008022_290323FTO_743234	BANK OF INDIA	BKID0004816	RAJDHANWAR	162
2	Jamua	JH3419008022_290323FTO_743234	State Bank of India	SBIN0007263	ARKHANGO BAZAR	162
3	Jamua	JH3419008022_290323FTO_743234	State Bank of India	SBIN0008708	KHORI MOHUWA	162

Download In Excel