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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008042_180822FTO_184068
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-19-008-042-006/886
(TIKAMAGAHA) 		3419008042NRG23Z180820220703707 18/08/2022 Aasha Devi 3419008042WL053454 Aasha Devi 00048 BKID0004806 154 154 Processed 19/08/2022 S34046684 Aasha Devi ()
2 Jamua JH-19-008-042-006/887
(TIKAMAGAHA) 		3419008042NRG23Z180820220703708 18/08/2022 Bindiya Devi 3419008042WL053454 Bindiya Devi 00048 BKID0004806 154 154 Processed 19/08/2022 S34046684 Bindiya Devi ()
3 Jamua JH-19-008-042-006/889
(TIKAMAGAHA) 		3419008042NRG23Z180820220703709 18/08/2022 Ranju Devi 3419008042WL053454 Ranju Devi 00048 BKID0004806 77 77 Processed 19/08/2022 S34046684 Ranju Devi ()
4 Jamua JH-19-008-042-006/892
(TIKAMAGAHA) 		3419008042NRG23Z180820220703710 18/08/2022 Rita Devi 3419008042WL053454 Rita Devi 00048 BKID0004806 154 154 Processed 19/08/2022 S34046684 Rita Devi ()
5 Jamua JH-19-008-042-006/893
(TIKAMAGAHA) 		3419008042NRG23Z180820220703711 18/08/2022 Niranjan Kumar Singh 3419008042WL053454 Niranjan Kumar Singh 00048 BKID0004806 154 154 Processed 19/08/2022 S34046684 Niranjan Kumar Singh ()
6 Jamua JH-19-008-042-006/906
(TIKAMAGAHA) 		3419008042NRG23Z180820220703712 18/08/2022 Pinki Devi 3419008042WL053454 Pinki Devi 00048 BKID0004806 154 154 Processed 19/08/2022 S34046684 Pinki Devi ()
7 Jamua JH-19-008-042-006/944
(TIKAMAGAHA) 		3419008042NRG23Z180820220703713 18/08/2022 Rinki Kumari 3419008042WL053454 Rinki Kumari 00048 BKID0004806 154 154 Processed 19/08/2022 S34046684 Rinki Kumari ()
SubTotal 1001 1001
8 Jamua JH-19-008-042-006/949
(TIKAMAGAHA) 		3419008042NRG23Z180820220703714 18/08/2022 Vinay singh 3419008042WL053454 Vinay singh 00415 SBIN0006082 77 77 Processed 19/08/2022 S34046684 Vinay singh ()
SubTotal 77 77
Total 1078 1078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008042_180822FTO_184068 BANK OF INDIA BKID0004806 MIRZAGANJ 1001
2 Jamua JH3419008042_180822FTO_184068 State Bank of India SBIN0006082 JAMUA 77

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