Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_050123FTO_555563
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-19-008-016-005/498
(DHURGADHAGI) 		3419008000NRG23Z050120232039965 05/01/2023 Chand Rasid 3419008WL149918 Chand Rasid 00048 BKID0004782 162 162 Processed 06/01/2023 S4781820 Chand Rasid ()
2 Jamua JH-19-008-016-005/775
(DHURGADHAGI) 		3419008000NRG23Z050120232039932 05/01/2023 Nur Jaha Khatun 3419008WL149914 Nur Jaha Khatun 00048 BKID0004782 162 162 Processed 06/01/2023 S4781820 Nur Jaha Khatun ()
SubTotal 324 324
3 Jamua JH-19-008-016-005/243
(DHURGADHAGI) 		3419008000NRG23Z050120232039974 05/01/2023 Khadija Khatoon 3419008WL149919 Khadija Khatoon 00048 BKID0004783 162 162 Processed 06/01/2023 S4781820 Khadija Khatoon ()
4 Jamua JH-19-008-016-005/775
(DHURGADHAGI) 		3419008000NRG23Z050120232039931 05/01/2023 Md naim rja 3419008WL149914 Md naim rja 00048 BKID0004783 162 162 Processed 06/01/2023 S4781820 Md naim rja ()
SubTotal 324 324
5 Jamua JH-19-008-016-006/1184
(DHURGADHAGI) 		3419008000NRG23Z050120232039812 05/01/2023 Rohit Kumar Anand 3419008WL149909 Rohit Kumar Anand 00415 SBIN0006082 162 162 Processed 06/01/2023 S4781820 Rohit Kumar Anand ()
6 Jamua JH-19-008-016-006/1355
(DHURGADHAGI) 		3419008000NRG23Z050120232039816 05/01/2023 Murli Prasad Kushwaha 3419008WL149909 Murli Prasad Kushwaha 00415 SBIN0006082 162 162 Processed 06/01/2023 S4781820 Murli Prasad Kushwaha ()
SubTotal 324 324
7 Jamua JH-19-008-016-006/1245
(DHURGADHAGI) 		3419008000NRG23Z050120232039847 05/01/2023 Yashoda Devi 3419008WL149910 Yashoda Devi 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 Yashoda Devi ()
8 Jamua JH-19-008-016-006/1611
(DHURGADHAGI) 		3419008000NRG23Z050120232039819 05/01/2023 Pooja Devi 3419008WL149909 Pooja Devi 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 Pooja Devi ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_050123FTO_555563 BANK OF INDIA BKID0004782 BADDIHA 324
2 Jamua JH3419008016_050123FTO_555563 BANK OF INDIA BKID0004783 PARSAN 324
3 Jamua JH3419008016_050123FTO_555563 State Bank of India SBIN0006082 JAMUA 324
4 Jamua JH3419008016_050123FTO_555563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 324

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