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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_190422APB_FTO_16798
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-19-008-042-007/340
(TIKAMAGAHA) 		3419008000NRG23180420220030230 19/04/2022 Baleshwar Raut 3419008WL003613 Baleshwar Raut 00048 BKID0004806 630 630 Processed 13/05/2022 1174200306 BALESHWAR RAUT BANK OF INDIA(508505)
2 Jamua JH-19-008-042-007/6
(TIKAMAGAHA) 		3419008000NRG23180420220030231 19/04/2022 Shankar Raut 3419008WL003613 Shankar Raut 00048 BKID0004806 630 630 Processed 13/05/2022 1174200305 SHANKAR RAUT BANK OF INDIA(508505)
3 Jamua JH-19-008-042-007/7
(TIKAMAGAHA) 		3419008000NRG23180420220030232 19/04/2022 Naresh Turi 3419008WL003613 Naresh Turi 00048 BKID0004806 630 630 Processed 13/05/2022 1174200304 NARESH TURI BANK OF INDIA(508505)
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_190422APB_FTO_16798 BANK OF INDIA BKID0004806 MIRZAGANJ 1890

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