Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_231022FTO_371337
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-19-008-006-004/1374
(CHARGHARA) 		3419008006NRG23Z231020221330509 23/10/2022 Dulari Devi 3419008006WL102104 Dulari Devi 00354 PUNB0108400 162 162 Processed 23/10/2022 S78631487 Dulari Devi ()
2 Jamua JH-19-008-006-004/1379
(CHARGHARA) 		3419008006NRG23Z231020221330510 23/10/2022 Jitendra turi 3419008006WL102104 Jitendra turi 00354 PUNB0108400 162 162 Processed 23/10/2022 S78631487 Jitendra turi ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008006_231022FTO_371337 Punjab National Bank PUNB0108400 CHARGHARA 324

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