Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_170422APB_FTO_15088
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-19-008-022-002/875
(KARIHARI) 		3419008022NRG23Z170420220021445 17/04/2022 MASO SUNITA DEVI 3419008022WL002761 MASO SUNITA DEVI 00048 BKID0004816 90 90 Rejected 17/04/2022 CMNE002,
SubTotal 90 90
2 Jamua JH-19-008-022-002/372
(KARIHARI) 		3419008022NRG23Z170420220021462 17/04/2022 DIGAMBAR DAS 3419008022WL002762 DIGAMBAR DAS 00048 BKID0004887 90 90 Rejected 17/04/2022 CMNE002,
3 Jamua JH-19-008-022-003/594
(KARIHARI) 		3419008022NRG23Z170420220021483 17/04/2022 Dineshwar Vishwakarma 3419008022WL002763 Dineshwar Vishwakarma 00048 BKID0004887 90 90 Rejected 17/04/2022 CMNE002,
4 Jamua JH-19-008-022-003/848
(KARIHARI) 		3419008022NRG23Z170420220021487 17/04/2022 Umesh Thakur 3419008022WL002763 Umesh Thakur 00048 BKID0004887 90 90 Rejected 17/04/2022 CMNE002,
SubTotal 270 270
5 Jamua JH-19-008-022-003/310
(KARIHARI) 		3419008022NRG23Z170420220021482 17/04/2022 Dillip vishwakarma 3419008022WL002763 Dillip vishwakarma 00048 BKID0004888 90 90 Rejected 17/04/2022 CMNE002,
6 Jamua JH-19-008-022-003/596
(KARIHARI) 		3419008022NRG23Z170420220021484 17/04/2022 Manoj Vishwakarma 3419008022WL002763 Manoj Vishwakarma 00048 BKID0004888 90 90 Rejected 17/04/2022 CMNE002,
SubTotal 180 180
7 Jamua JH-19-008-022-002/211
(KARIHARI) 		3419008022NRG23Z170420220021443 17/04/2022 Dodnath Das 3419008022WL002761 Dodnath Das 00415 SBIN0008708 90 90 Rejected 17/04/2022 CMNE002,
SubTotal 90 90
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_170422APB_FTO_15088 BANK OF INDIA BKID0004816 RAJDHANWAR 90
2 Jamua JH3419008_170422APB_FTO_15088 BANK OF INDIA BKID0004887 REMBA 270
3 Jamua JH3419008_170422APB_FTO_15088 BANK OF INDIA BKID0004888 HIRODIH 180
4 Jamua JH3419008_170422APB_FTO_15088 State Bank of India SBIN0008708 KHORI MOHUWA 90

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