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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008042_151222FTO_499730
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-19-008-042-003/828
(TIKAMAGAHA) 		3419008042NRG23Z151220221854148 15/12/2022 Ramu Yadav 3419008042WL137081 Ramu Yadav 00048 BKID0004764 162 162 Processed 16/12/2022 S51454496 Ramu Yadav ()
SubTotal 162 162
2 Jamua JH-19-008-042-006/879
(TIKAMAGAHA) 		3419008042NRG23Z151220221854180 15/12/2022 Rahul Singh 3419008042WL137082 Rahul Singh 00048 BKID0004806 162 162 Processed 16/12/2022 S51454496 Rahul Singh ()
3 Jamua JH-19-008-042-006/941
(TIKAMAGAHA) 		3419008042NRG23Z151220221854181 15/12/2022 Gita Devi 3419008042WL137082 Gita Devi 00048 BKID0004806 162 162 Processed 16/12/2022 S51454496 Gita Devi ()
4 Jamua JH-19-008-042-006/950
(TIKAMAGAHA) 		3419008042NRG23Z151220221854182 15/12/2022 Ranju Devi 3419008042WL137082 Ranju Devi 00048 BKID0004806 162 162 Processed 16/12/2022 S51454496 Ranju Devi ()
5 Jamua JH-19-008-042-007/1214
(TIKAMAGAHA) 		3419008042NRG23Z151220221854144 15/12/2022 Ajay kumar ray 3419008042WL137080 Ajay kumar ray 00048 BKID0004806 162 162 Processed 16/12/2022 S51454496 Ajay kumar ray ()
6 Jamua JH-19-008-042-007/915
(TIKAMAGAHA) 		3419008042NRG23Z151220221854146 15/12/2022 Kanchani Devi 3419008042WL137080 Kanchani Devi 00048 BKID0004806 162 162 Processed 16/12/2022 S51454496 Kanchani Devi ()
SubTotal 810 810
7 Jamua JH-19-008-042-007/1221
(TIKAMAGAHA) 		3419008042NRG23Z151220221854145 15/12/2022 Udwa devi 3419008042WL137080 Udwa devi 00176 IDIB000L029 162 162 Processed 16/12/2022 S51454496 Udwa devi ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008042_151222FTO_499730 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008042_151222FTO_499730 BANK OF INDIA BKID0004806 MIRZAGANJ 810
3 Jamua JH3419008042_151222FTO_499730 Indian Bank IDIB000L029 LATAKI 162

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