Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_301222FTO_539765
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-19-008-025-004/1273
(KURHUVINDO) 		3419008025NRG23301220221993979 30/12/2022 Anita devi 3419008025WL146698 Anita devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638460963 Anita devi ()
2 Jamua JH-19-008-025-004/1274
(KURHUVINDO) 		3419008025NRG23301220221993980 30/12/2022 Badri mahto 3419008025WL146698 Badri mahto 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638460962 Badri mahto ()
3 Jamua JH-19-008-025-006/754
(KURHUVINDO) 		3419008025NRG23301220221994000 30/12/2022 Kunti Devi 3419008025WL146701 Kunti Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638460964 Kunti Devi ()
4 Jamua JH-19-008-025-006/758
(KURHUVINDO) 		3419008025NRG23301220221994027 30/12/2022 Puja Devi 3419008025WL146702 Puja Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638460965 Puja Devi ()
SubTotal 5040 5040
5 Jamua JH-19-008-025-005/1301
(KURHUVINDO) 		3419008025NRG23301220221993995 30/12/2022 Mamta Devi 3419008025WL146700 Mamta Devi 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638460966 Mamta Devi ()
SubTotal 1260 1260
6 Jamua JH-19-008-025-006/763
(KURHUVINDO) 		3419008025NRG23301220221994028 30/12/2022 Vikash Kumar Saw 3419008025WL146702 Vikash Kumar Saw 00415 SBIN0006082 1260 1260 Processed 04/01/2023 7638460967 MR VIKASH KUMAR SAW ()
SubTotal 1260 1260
7 Jamua JH-19-008-025-002/900
(KURHUVINDO) 		3419008025NRG23301220221994015 30/12/2022 Anil Kisku 3419008025WL146702 Anil Kisku 00415 SBIN0017138 1260 1260 Processed 04/01/2023 7638460968 MR ANIL KISKU ()
8 Jamua JH-19-008-025-005/889
(KURHUVINDO) 		3419008025NRG23301220221994025 30/12/2022 Khiru Saw 3419008025WL146702 Khiru Saw 00415 SBIN0017138 1260 1260 Processed 04/01/2023 7638460969 MR KHIRU SAW ()
SubTotal 2520 2520
9 Jamua JH-19-008-025-006/1361
(KURHUVINDO) 		3419008025NRG23301220221994026 30/12/2022 Kali saw 3419008025WL146702 Kali saw 00415 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638460970 Kali saw ()
10 Jamua JH-19-008-025-006/764
(KURHUVINDO) 		3419008025NRG23301220221994029 30/12/2022 Mina Devi 3419008025WL146702 Mina Devi 00415 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638460971 Mina Devi ()
SubTotal 2520 2520
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_301222FTO_539765 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 5040
2 Jamua JH3419008025_301222FTO_539765 Punjab National Bank PUNB0270000 CHITARDIH 1260
3 Jamua JH3419008025_301222FTO_539765 State Bank of India SBIN0006082 JAMUA 1260
4 Jamua JH3419008025_301222FTO_539765 State Bank of India SBIN0017138 Chatro 2520
5 Jamua JH3419008025_301222FTO_539765 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520

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