Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:47 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_071122FTO_409079
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-19-008-012-002/1262
(CHUNGHALKHAR) 		3419008012NRG23071120221470787 07/11/2022 Bimla Devi 3419008012WL111571 Bimla Devi 00048 BKID0004816 1260 1260 Processed 27/12/2022 7438166981 Bimla Devi ()
2 Jamua JH-19-008-012-002/1262
(CHUNGHALKHAR) 		3419008012NRG23071120221470788 07/11/2022 Jageshwar Yadav 3419008012WL111571 Jageshwar Yadav 00048 BKID0004816 1260 1260 Processed 27/12/2022 7438166980 Jageshwar Yadav ()
SubTotal 2520 2520
3 Jamua JH-19-008-012-002/332
(CHUNGHALKHAR) 		3419008012NRG23071120221470789 07/11/2022 Lakshuman Kumar Yadav 3419008012WL111571 Lakshuman Kumar Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438166982 Lakshuman Kumar Yadav ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_071122FTO_409079 BANK OF INDIA BKID0004816 RAJDHANWAR 2520
2 Jamua JH3419008012_071122FTO_409079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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