Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:35:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_270123APB_FTO_602076
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-19-008-019-005/1015
(HARLA) 		3419008000NRG23Z270120232279462 27/01/2023 Binita Devi 3419008WL166956 Binita Devi 00048 BKID0004764 162 162 Processed 28/01/2023 S77434095 BINITA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-019-005/254
(HARLA) 		3419008000NRG23Z270120232279464 27/01/2023 Keshiya Devi 3419008WL166956 Keshiya Devi 00048 BKID0004764 162 162 Processed 28/01/2023 S77434095 KESHIYA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-019-005/540
(HARLA) 		3419008000NRG23Z270120232279465 27/01/2023 Kalawati Devi 3419008WL166956 Kalawati Devi 00048 BKID0004764 162 162 Processed 28/01/2023 S77434095 KALAWATI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-019-005/98
(HARLA) 		3419008000NRG23Z270120232279466 27/01/2023 Ajhola Devi 3419008WL166956 Ajhola Devi 00048 BKID0004764 162 162 Processed 28/01/2023 S77434095 AJHOLA DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 Jamua JH-19-008-019-004/89
(HARLA) 		3419008000NRG23Z270120232279469 27/01/2023 Vinod Yadav 3419008WL166957 Vinod Yadav 00415 SBIN0006082 162 162 Processed 28/01/2023 S77434095 MR BINOD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Jamua JH-19-008-019-005/1019
(HARLA) 		3419008000NRG23Z270120232279463 27/01/2023 Anita Kumari 3419008WL166956 Anita Kumari 00415 SBIN0016778 162 162 Processed 28/01/2023 S77434095 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 Jamua JH-19-008-019-005/234
(HARLA) 		3419008000NRG23Z270120232279470 27/01/2023 Hiraman Yadav 3419008WL166957 Hiraman Yadav 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 MR HIRAMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_270123APB_FTO_602076 BANK OF INDIA BKID0004764 JAMUA 648
2 Jamua JH3419008019_270123APB_FTO_602076 State Bank of India SBIN0006082 JAMUA 162
3 Jamua JH3419008019_270123APB_FTO_602076 State Bank of India SBIN0016778 BENGABAD 162
4 Jamua JH3419008019_270123APB_FTO_602076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

Download In Excel