Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:26 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_170422APB_FTO_15206
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-19-008-031-004/121
(NAWADIHA) 		3419008008NRG23Z170420220022215 17/04/2022 Megho Mahto 3419008008WL002827 Megho Mahto 00048 BKID0004886 90 90 Rejected 17/04/2022 CMNE002,
2 Jamua JH-19-008-031-004/438
(NAWADIHA) 		3419008008NRG23Z170420220022217 17/04/2022 Saroj Devi 3419008008WL002827 Saroj Devi 00048 BKID0004886 90 90 Rejected 17/04/2022 CMNE002,
3 Jamua JH-19-008-031-004/478
(NAWADIHA) 		3419008008NRG23Z170420220022218 17/04/2022 Somer Mahto 3419008008WL002827 Somer Mahto 00048 BKID0004886 90 90 Rejected 17/04/2022 CMNE002,
SubTotal 270 270
4 Jamua JH-19-008-008-003/126
(CHILGA) 		3419008008NRG23Z170420220022143 17/04/2022 Laxman Ravidas 3419008008WL002824 Laxman Ravidas 00197 BKID0JHARGB 90 90 Rejected 17/04/2022 CMNE002,
5 Jamua JH-19-008-008-003/868
(CHILGA) 		3419008008NRG23Z170420220022181 17/04/2022 Tapeshwar Turi 3419008008WL002825 Tapeshwar Turi 00197 BKID0JHARGB 90 90 Rejected 17/04/2022 CMNE002,
6 Jamua JH-19-008-008-003/868
(CHILGA) 		3419008008NRG23Z170420220022182 17/04/2022 Ugani Devi 3419008008WL002825 Ugani Devi 00197 BKID0JHARGB 90 90 Rejected 17/04/2022 CMNE002,
7 Jamua JH-19-008-031-004/110
(NAWADIHA) 		3419008008NRG23Z170420220022213 17/04/2022 Atwari Mahto 3419008008WL002827 Atwari Mahto 00197 BKID0JHARGB 90 90 Rejected 17/04/2022 CMNE002,
8 Jamua JH-19-008-031-004/113
(NAWADIHA) 		3419008008NRG23Z170420220022214 17/04/2022 Mangari Devi 3419008008WL002827 Mangari Devi 00197 BKID0JHARGB 90 90 Rejected 17/04/2022 CMNE002,
9 Jamua JH-19-008-031-004/121
(NAWADIHA) 		3419008008NRG23Z170420220022216 17/04/2022 Malti Devi 3419008008WL002827 Malti Devi 00197 BKID0JHARGB 90 90 Rejected 17/04/2022 CMNE002,
SubTotal 540 540
10 Jamua JH-19-008-008-003/126
(CHILGA) 		3419008008NRG23Z170420220022144 17/04/2022 Kamli Devi 3419008008WL002824 Kamli Devi 00415 SBIN0006082 90 90 Rejected 17/04/2022 CMNE002,
SubTotal 90 90
11 Jamua JH-19-008-008-006/850
(CHILGA) 		3419008008NRG23Z170420220022160 17/04/2022 Lilawati Devi 3419008008WL002824 Lilawati Devi 00415 SBIN0016778 90 90 Rejected 17/04/2022 CMNE002,
SubTotal 90 90
Total 990 990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_170422APB_FTO_15206 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 270
2 Jamua JH3419008_170422APB_FTO_15206 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 540
3 Jamua JH3419008_170422APB_FTO_15206 State Bank of India SBIN0006082 JAMUA 90
4 Jamua JH3419008_170422APB_FTO_15206 State Bank of India SBIN0016778 BENGABAD 90

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