Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:11:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_140123FTO_571405
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) 		3419008000NRG23Z120120232113539 14/01/2023 Tanika Devi 3419008WL154607 Tanika Devi 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Tanika Devi ()
2 Jamua JH-19-008-003-001/465
(BALGO) 		3419008000NRG23Z120120232113540 14/01/2023 Kanchan Devi 3419008WL154607 Kanchan Devi 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Kanchan Devi ()
3 Jamua JH-19-008-003-001/684
(BALGO) 		3419008000NRG23Z120120232113628 14/01/2023 Chandrika devi 3419008WL154612 Chandrika devi 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Chandrika devi ()
4 Jamua JH-19-008-003-001/715
(BALGO) 		3419008000NRG23Z120120232113542 14/01/2023 Usha Devi 3419008WL154607 Usha Devi 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Usha Devi ()
SubTotal 648 648
5 Jamua JH-19-008-003-001/1304
(BALGO) 		3419008000NRG23Z120120232113535 14/01/2023 Rahul Kumar Yadav 3419008WL154607 Rahul Kumar Yadav 00048 BKID0004889 162 162 Processed 15/01/2023 S68244513 Rahul Kumar Yadav ()
SubTotal 162 162
6 Jamua JH-19-008-003-001/739
(BALGO) 		3419008000NRG23Z120120232113543 14/01/2023 Jitendra yadav 3419008WL154607 Jitendra yadav 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Jitendra yadav ()
7 Jamua JH-19-008-003-004/1112
(BALGO) 		3419008000NRG23Z120120232113251 14/01/2023 Saroj Devi 3419008WL154591 Saroj Devi 00354 PUNB0108400 81 81 Processed 15/01/2023 S68244513 Saroj Devi ()
SubTotal 243 243
8 Jamua JH-19-008-003-001/832
(BALGO) 		3419008000NRG23Z120120232113612 14/01/2023 Bablu kumar das 3419008WL154610 Bablu kumar das 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Bablu kumar das ()
9 Jamua JH-19-008-003-013/899
(BALGO) 		3419008000NRG23Z120120232113277 14/01/2023 MD Maksud Ansari 3419008WL154592 MD Maksud Ansari 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 MD Maksud Ansari ()
SubTotal 324 324
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_140123FTO_571405 BANK OF INDIA BKID0004764 JAMUA 648
2 Jamua JH3419008003_140123FTO_571405 BANK OF INDIA BKID0004889 DWARPAHARI 162
3 Jamua JH3419008003_140123FTO_571405 Punjab National Bank PUNB0108400 CHARGHARA 243
4 Jamua JH3419008003_140123FTO_571405 State Bank of India SBIN0006082 JAMUA 324

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