Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_081022APB_FTO_326366
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-19-008-008-009/852
(CHILGA) 		3419008000NRG23081020221194861 08/10/2022 Sunaina Devi 3419008WL092335 Sunaina Devi 00048 BKID0004886 1196 1196 Processed 14/10/2022 5562715535 SUNENA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-008-009/875
(CHILGA) 		3419008000NRG23081020221194846 08/10/2022 Sangita Devi 3419008WL092334 Sangita Devi 00048 BKID0004886 1196 1196 Processed 14/10/2022 5562715536 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 2392 2392
3 Jamua JH-19-008-008-009/871
(CHILGA) 		3419008000NRG23081020221194843 08/10/2022 Chako Singh 3419008WL092334 Chako Singh 00197 BKID0JHARGB 1196 1196 Processed 14/10/2022 5562715534 Mr. CHAKO SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1196 1196
4 Jamua JH-19-008-008-009/458
(CHILGA) 		3419008000NRG23081020221194842 08/10/2022 Rekha Devi 3419008WL092334 Rekha Devi 00415 SBIN0016778 1196 1196 Processed 14/10/2022 5562715532 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-008-009/873
(CHILGA) 		3419008000NRG23081020221194844 08/10/2022 Gudiya Devi 3419008WL092334 Gudiya Devi 00415 SBIN0016778 1196 1196 Processed 14/10/2022 5562715531 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-008-009/874
(CHILGA) 		3419008000NRG23081020221194845 08/10/2022 Mahin Sao 3419008WL092334 Mahin Sao 00415 SBIN0016778 1196 1196 Processed 14/10/2022 5562715533 MR MOHAN SAW STATE BANK OF INDIA(508548)
SubTotal 3588 3588
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_081022APB_FTO_326366 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2392
2 Jamua JH3419008008_081022APB_FTO_326366 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 1196
3 Jamua JH3419008008_081022APB_FTO_326366 State Bank of India SBIN0016778 BENGABAD 3588

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