Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:07 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_100123FTO_561620
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-19-008-003-001/435
(BALGO) 		3419008003NRG23Z100120232087805 10/01/2023 Tanika Devi 3419008003WL153013 Tanika Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93853795 Tanika Devi ()
2 Jamua JH-19-008-003-001/465
(BALGO) 		3419008003NRG23Z100120232087806 10/01/2023 Kanchan Devi 3419008003WL153013 Kanchan Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93853795 Kanchan Devi ()
3 Jamua JH-19-008-003-001/715
(BALGO) 		3419008003NRG23Z100120232087808 10/01/2023 Usha Devi 3419008003WL153013 Usha Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93853795 Usha Devi ()
4 Jamua JH-19-008-003-013/571
(BALGO) 		3419008003NRG23Z100120232087903 10/01/2023 Chameli devi 3419008003WL153018 Chameli devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93853795 Chameli devi ()
5 Jamua JH-19-008-003-013/584
(BALGO) 		3419008000NRG23Z100120232086811 10/01/2023 Anita Verma 3419008WL152959 Anita Verma 00048 BKID0004764 162 162 Processed 11/01/2023 S93853795 Anita Verma ()
SubTotal 810 810
6 Jamua JH-19-008-003-001/1304
(BALGO) 		3419008003NRG23Z100120232087800 10/01/2023 Rahul Kumar Yadav 3419008003WL153013 Rahul Kumar Yadav 00048 BKID0004889 162 162 Processed 11/01/2023 S93853795 Rahul Kumar Yadav ()
SubTotal 162 162
7 Jamua JH-19-008-003-001/739
(BALGO) 		3419008003NRG23Z100120232087809 10/01/2023 Jitendra yadav 3419008003WL153013 Jitendra yadav 00354 PUNB0108400 162 162 Processed 11/01/2023 S93853795 Jitendra yadav ()
SubTotal 162 162
8 Jamua JH-19-008-003-001/613
(BALGO) 		3419008003NRG23Z100120232087744 10/01/2023 Tahli devi 3419008003WL153009 Tahli devi 00354 PUNB0270000 162 162 Processed 11/01/2023 S93853795 Tahli devi ()
9 Jamua JH-19-008-003-001/703
(BALGO) 		3419008003NRG23Z100120232087756 10/01/2023 Fulmanti Devi 3419008003WL153011 Fulmanti Devi 00354 PUNB0270000 162 162 Processed 11/01/2023 S93853795 Fulmanti Devi ()
10 Jamua JH-19-008-003-007/968
(BALGO) 		3419008003NRG23Z100120232087653 10/01/2023 Manju Devi 3419008003WL153002 Manju Devi 00354 PUNB0270000 162 162 Processed 11/01/2023 S93853795 Manju Devi ()
11 Jamua JH-19-008-003-013/1188
(BALGO) 		3419008000NRG23Z100120232086806 10/01/2023 Rinku Kumari 3419008WL152959 Rinku Kumari 00354 PUNB0270000 162 162 Processed 11/01/2023 S93853795 Rinku Kumari ()
12 Jamua JH-19-008-003-013/48
(BALGO) 		3419008000NRG23Z100120232086809 10/01/2023 Dipak Kumar Verma 3419008WL152959 Dipak Kumar Verma 00354 PUNB0270000 162 162 Processed 11/01/2023 S93853795 Dipak Kumar Verma ()
SubTotal 810 810
13 Jamua JH-19-008-003-013/1300
(BALGO) 		3419008000NRG23Z100120232086808 10/01/2023 Vikram kumar verma 3419008WL152959 Vikram kumar verma 00415 SBIN0006082 162 162 Processed 11/01/2023 S93853795 Vikram kumar verma ()
14 Jamua JH-19-008-003-013/902
(BALGO) 		3419008000NRG23Z100120232086813 10/01/2023 Yogendra Prasad Verma 3419008WL152959 Yogendra Prasad Verma 00415 SBIN0006082 162 162 Processed 11/01/2023 S93853795 Yogendra Prasad Verma ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_100123FTO_561620 BANK OF INDIA BKID0004764 JAMUA 810
2 Jamua JH3419008003_100123FTO_561620 BANK OF INDIA BKID0004889 DWARPAHARI 162
3 Jamua JH3419008003_100123FTO_561620 Punjab National Bank PUNB0108400 CHARGHARA 162
4 Jamua JH3419008003_100123FTO_561620 Punjab National Bank PUNB0270000 CHITARDIH 810
5 Jamua JH3419008003_100123FTO_561620 State Bank of India SBIN0006082 JAMUA 324

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