Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:04:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_220323FTO_722854
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-19-008-003-006/362
(BALGO) 		3419008000NRG23220320232807776 22/03/2023 Basant Kumar Varma 3419008WL205556 Basant Kumar Varma 00048 BKID0004764 1050 1050 Processed 30/03/2023 0308452881 Basant Kumar Varma ()
2 Jamua JH-19-008-003-008/73
(BALGO) 		3419008000NRG23220320232807764 22/03/2023 Kusami Devi 3419008WL205555 Kusami Devi 00048 BKID0004764 840 840 Processed 30/03/2023 0308452882 Kusami Devi ()
SubTotal 1890 1890
3 Jamua JH-19-008-003-013/820
(BALGO) 		3419008000NRG23220320232807814 22/03/2023 Rajkumar das 3419008WL205557 Rajkumar das 00078 CNRB0005713 840 840 Processed 30/03/2023 0308452883 Rajkumar das ()
SubTotal 840 840
4 Jamua JH-19-008-003-013/728
(BALGO) 		3419008000NRG23220320232807812 22/03/2023 Shanti devi 3419008WL205557 Shanti devi 00695 SBIN0RRVCGB 840 840 Processed 30/03/2023 0308452884 Shanti devi ()
SubTotal 840 840
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_220323FTO_722854 BANK OF INDIA BKID0004764 JAMUA 1890
2 Jamua JH3419008003_220323FTO_722854 Canara Bank CNRB0005713 Jamua 840
3 Jamua JH3419008003_220323FTO_722854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 840

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