Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:12:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008007_101222FTO_484337
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-19-008-007-003/1190
(CHAKMANJO) 		3419008000NRG23101220221803706 10/12/2022 Rina devi 3419008WL133591 Rina devi 00048 BKID0004845 1260 1260 Processed 23/12/2022 7375618775 Rina devi ()
2 Jamua JH-19-008-007-003/1463
(CHAKMANJO) 		3419008000NRG23101220221803708 10/12/2022 Rekha Devi 3419008WL133591 Rekha Devi 00048 BKID0004845 1260 1260 Processed 23/12/2022 7375618776 Rekha Devi ()
3 Jamua JH-19-008-007-003/1600
(CHAKMANJO) 		3419008000NRG23101220221803710 10/12/2022 Khushbu Gupta 3419008WL133591 Khushbu Gupta 00048 BKID0004845 1260 1260 Processed 23/12/2022 7375618772 Khushbu Gupta ()
4 Jamua JH-19-008-007-003/598
(CHAKMANJO) 		3419008000NRG23101220221803711 10/12/2022 Bikku Kumar Sinha 3419008WL133591 Bikku Kumar Sinha 00048 BKID0004845 1260 1260 Processed 23/12/2022 7375618777 Bikku Kumar Sinha ()
5 Jamua JH-19-008-007-003/599
(CHAKMANJO) 		3419008000NRG23101220221803712 10/12/2022 Sanju Devi 3419008WL133591 Sanju Devi 00048 BKID0004845 1260 1260 Processed 23/12/2022 7375618774 Sanju Devi ()
6 Jamua JH-19-008-007-003/603
(CHAKMANJO) 		3419008000NRG23101220221803713 10/12/2022 Rita Devi 3419008WL133591 Rita Devi 00048 BKID0004845 1260 1260 Processed 23/12/2022 7375618771 Rita Devi ()
SubTotal 7560 7560
7 Jamua JH-19-008-007-003/1574
(CHAKMANJO) 		3419008000NRG23101220221803709 10/12/2022 Lachhmi Sinha 3419008WL133591 Lachhmi Sinha 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7375618773 MR LACHHMI SINHA ()
SubTotal 1260 1260
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008007_101222FTO_484337 BANK OF INDIA BKID0004845 KHARAGDIHA 7560
2 Jamua JH3419008007_101222FTO_484337 State Bank of India SBIN0006082 JAMUA 1260

Download In Excel