Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:05:47 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008042_090922APB_FTO_241466
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-19-008-042-002/327
(TIKAMAGAHA) 		3419008042NRG23Z090920220896579 09/09/2022 Dineshwar Yadav 3419008042WL067797 Dineshwar Yadav 00048 BKID0004806 154 154 Processed 10/09/2022 S71788124 DINESHWAR YADAV BANK OF INDIA(508505)
2 Jamua JH-19-008-042-006/25
(TIKAMAGAHA) 		3419008042NRG23Z090920220896586 09/09/2022 Sikandar Singh 3419008042WL067798 Sikandar Singh 00048 BKID0004806 154 154 Processed 10/09/2022 S71788124 SIKANDARSINGH BANK OF INDIA(508505)
SubTotal 308 308
3 Jamua JH-19-008-042-002/471
(TIKAMAGAHA) 		3419008042NRG23Z090920220896580 09/09/2022 Jageshwar Yadav 3419008042WL067797 Jageshwar Yadav 00415 SBIN0006082 154 154 Processed 10/09/2022 S71788124 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 154 154
Total 462 462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008042_090922APB_FTO_241466 BANK OF INDIA BKID0004806 MIRZAGANJ 308
2 Jamua JH3419008042_090922APB_FTO_241466 State Bank of India SBIN0006082 JAMUA 154

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