Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:52:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008014_140123FTO_572012
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-19-008-014-005/1243
(DHONTHO) 		3419008000NRG23140120232129811 14/01/2023 Bebi khatun 3419008WL155826 Bebi khatun 00048 BKID0004887 1260 1260 Processed 27/01/2023 8192125060 Bebi khatun ()
2 Jamua JH-19-008-014-005/1246
(DHONTHO) 		3419008000NRG23140120232129812 14/01/2023 Hasina khatoon 3419008WL155826 Hasina khatoon 00048 BKID0004887 1260 1260 Processed 27/01/2023 8192125059 Hasina khatoon ()
3 Jamua JH-19-008-014-005/666
(DHONTHO) 		3419008000NRG23140120232129903 14/01/2023 Gulam Haidar 3419008WL155833 Gulam Haidar 00048 BKID0004887 1260 1260 Processed 27/01/2023 8192125058 Gulam Haidar ()
SubTotal 3780 3780
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008014_140123FTO_572012 BANK OF INDIA BKID0004887 REMBA 3780

Download In Excel