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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008009_221122FTO_446478
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-19-008-009-003/1450
(CHITTARDIH)
3419008000NRG23221120221617551 22/11/2022 Sanju Devi 3419008WL121129 Sanju Devi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7438329854 Sanju Devi ()
2 Jamua JH-19-008-009-003/61
(CHITTARDIH)
3419008000NRG23221120221617587 22/11/2022 Gujar Turi 3419008WL121131 Gujar Turi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7438329852 Gujar Turi ()
3 Jamua JH-19-008-009-003/63
(CHITTARDIH)
3419008000NRG23221120221617588 22/11/2022 Khagiya Devi 3419008WL121131 Khagiya Devi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7438329853 Khagiya Devi ()
4 Jamua JH-19-008-009-008/1459
(CHITTARDIH)
3419008000NRG23221120221617557 22/11/2022 Bhikhani Devi 3419008WL121129 Bhikhani Devi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7438329855 Bhikhani Devi ()
SubTotal 5040 5040
5 Jamua JH-19-008-009-003/383
(CHITTARDIH)
3419008000NRG23221120221617586 22/11/2022 mala devi 3419008WL121131 mala devi 00354 PUNB0270000 1260 1260 Processed 27/12/2022 7438329862 mala devi ()
6 Jamua JH-19-008-009-003/70
(CHITTARDIH)
3419008000NRG23221120221617589 22/11/2022 Ramchandra Turi 3419008WL121131 Ramchandra Turi 00354 PUNB0270000 1260 1260 Processed 27/12/2022 7438329859 Ramchandra Turi ()
7 Jamua JH-19-008-009-003/71
(CHITTARDIH)
3419008000NRG23221120221617590 22/11/2022 Parni Devi 3419008WL121131 Parni Devi 00354 PUNB0270000 1260 1260 Processed 27/12/2022 7438329860 Parni Devi ()
8 Jamua JH-19-008-009-003/966
(CHITTARDIH)
3419008000NRG23221120221617591 22/11/2022 Pramila Devi 3419008WL121131 Pramila Devi 00354 PUNB0270000 1260 1260 Processed 27/12/2022 7438329856 Pramila Devi ()
9 Jamua JH-19-008-009-008/1447
(CHITTARDIH)
3419008000NRG23221120221617552 22/11/2022 Praween Kumar 3419008WL121129 Praween Kumar 00354 PUNB0270000 1260 1260 Processed 27/12/2022 7438329858 Praween Kumar ()
10 Jamua JH-19-008-009-008/1457
(CHITTARDIH)
3419008000NRG23221120221617555 22/11/2022 Radha Devi 3419008WL121129 Radha Devi 00354 PUNB0270000 1260 1260 Processed 27/12/2022 7438329857 Radha Devi ()
11 Jamua JH-19-008-009-008/1458
(CHITTARDIH)
3419008000NRG23221120221617556 22/11/2022 Saviya Devi 3419008WL121129 Saviya Devi 00354 PUNB0270000 1260 1260 Processed 27/12/2022 7438329861 Saviya Devi ()
SubTotal 8820 8820
12 Jamua JH-19-008-009-008/1448
(CHITTARDIH)
3419008000NRG23221120221617553 22/11/2022 Ravi Kumar Singh 3419008WL121129 Ravi Kumar Singh 00415 SBIN0000081 1260 1260 Processed 27/12/2022 7438329863 MR RAVI KUMAR SINGH ()
13 Jamua JH-19-008-009-008/1449
(CHITTARDIH)
3419008000NRG23221120221617554 22/11/2022 Dolly Devi 3419008WL121129 Dolly Devi 00415 SBIN0000081 1260 1260 Processed 27/12/2022 7438329864 MRS DOLLY KUMARI ()
SubTotal 2520 2520
14 Jamua JH-19-008-009-003/1243
(CHITTARDIH)
3419008000NRG23221120221617585 22/11/2022 Anju Devi 3419008WL121131 Anju Devi 00415 SBIN0006082 1260 1260 Processed 27/12/2022 7438329865 MRS ANJU DEVI ()
SubTotal 1260 1260
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008009_221122FTO_446478 BANK OF INDIA BKID0004764 JAMUA 5040
2 Jamua JH3419008009_221122FTO_446478 Punjab National Bank PUNB0270000 CHITARDIH 8820
3 Jamua JH3419008009_221122FTO_446478 State Bank of India SBIN0000081 GIRIDIH 2520
4 Jamua JH3419008009_221122FTO_446478 State Bank of India SBIN0006082 JAMUA 1260

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