Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:23:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010_160422FTO_14828
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 Tisri JH-19-010-009-017/475
(KHIJURI) 		3419010000NRG23160420220020195 16/04/2022 KANCHAN KUMARI 3419010WL002669 KANCHAN KUMARI 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917618914 KANCHANKUMARI ()
2 Tisri JH-19-010-010-006/16
(LOKAY) 		3419010000NRG23160420220020217 16/04/2022 Shomana Hembram 3419010WL002673 Shomana Hembram 00048 BKID0004789 1260 1260 Processed 06/05/2022 0917618915 ShomanaHembram ()
SubTotal 2520 2520
3 Tisri JH-19-010-009-017/454
(KHIJURI) 		3419010000NRG23160420220020203 16/04/2022 Uma Kumari 3419010WL002671 Uma Kumari 00415 SBIN0008142 1260 1260 Processed 06/05/2022 0917618919 MRS UMA KUMARI ()
SubTotal 1260 1260
4 Tisri JH-19-010-009-017/456
(KHIJURI) 		3419010000NRG23160420220020204 16/04/2022 Panava Devi 3419010WL002671 Panava Devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917618916 PanavaDevi ()
5 Tisri JH-19-010-009-017/494
(KHIJURI) 		3419010000NRG23160420220020196 16/04/2022 Anju Kumari 3419010WL002669 Anju Kumari 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917618917 AnjuKumari ()
6 Tisri JH-19-010-009-017/507
(KHIJURI) 		3419010000NRG23160420220020197 16/04/2022 Pavan Yadav 3419010WL002669 Pavan Yadav 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0917618918 PavanYadav ()
SubTotal 3780 3780
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010_160422FTO_14828 BANK OF INDIA BKID0004789 TISRI 2520
2 Tisri JH3419010_160422FTO_14828 State Bank of India SBIN0008142 KHIJURI 1260
3 Tisri JH3419010_160422FTO_14828 India Post Payments Bank IPOS0000001 GIRIDIH 3780

Download In Excel