Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_311222FTO_541445
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-19-008-040-009/1139
(SIYANTAND) 		3419008000NRG23Z301220221994746 31/12/2022 Randhir Pd Verma 3419008WL146754 Randhir Pd Verma 00045 BARB0GIRIDH 162 162 Processed 01/01/2023 S20072207 Randhir Pd Verma ()
SubTotal 162 162
2 Jamua JH-19-008-040-009/903
(SIYANTAND) 		3419008000NRG23Z301220221994727 31/12/2022 Vishnath Pd Verma 3419008WL146753 Vishnath Pd Verma 00048 BKID0004761 162 162 Processed 01/01/2023 S20072207 Vishnath Pd Verma ()
SubTotal 162 162
3 Jamua JH-19-008-040-009/1137
(SIYANTAND) 		3419008000NRG23Z301220221994745 31/12/2022 Kavita Devi 3419008WL146754 Kavita Devi 00048 BKID0004842 162 162 Processed 01/01/2023 S20072207 Kavita Devi ()
SubTotal 162 162
4 Jamua JH-19-008-040-009/1137
(SIYANTAND) 		3419008000NRG23Z301220221994744 31/12/2022 Dashath Pd Verma 3419008WL146754 Dashath Pd Verma 00048 BKID0004886 162 162 Processed 01/01/2023 S20072207 Dashath Pd Verma ()
5 Jamua JH-19-008-040-010/790
(SIYANTAND) 		3419008000NRG23Z301220221994706 31/12/2022 Malti Devi 3419008WL146751 Malti Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S20072207 Malti Devi ()
SubTotal 324 324
6 Jamua JH-19-008-040-006/499
(SIYANTAND) 		3419008000NRG23Z311220221999358 31/12/2022 Rabita devi 3419008WL147147 Rabita devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S20072207 Rabita devi ()
7 Jamua JH-19-008-040-009/1206
(SIYANTAND) 		3419008000NRG23Z301220221994748 31/12/2022 Surendra Kr Verma 3419008WL146754 Surendra Kr Verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S20072207 Surendra Kr Verma ()
8 Jamua JH-19-008-040-009/730
(SIYANTAND) 		3419008000NRG23Z301220221994701 31/12/2022 Manju Devi 3419008WL146750 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S20072207 Manju Devi ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_311222FTO_541445 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008040_311222FTO_541445 BANK OF INDIA BKID0004761 SIHODIH 162
3 Jamua JH3419008040_311222FTO_541445 BANK OF INDIA BKID0004842 CHATRO 162
4 Jamua JH3419008040_311222FTO_541445 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 324
5 Jamua JH3419008040_311222FTO_541445 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 486

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