Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_040822FTO_145803
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-19-008-028-006/183
(MALUWATAND) 		3419008000NRG23040820220586094 04/08/2022 Shyam kumar verma 3419008WL043788 Shyam kumar verma 00045 BARB0GIRIDH 1196 1196 Processed 12/08/2022 3906833936 Shyam kumar verma ()
SubTotal 1196 1196
2 Jamua JH-19-008-028-006/144
(MALUWATAND) 		3419008000NRG23040820220586093 04/08/2022 Upendra kr verma 3419008WL043788 Upendra kr verma 00048 BKID0004791 1196 1196 Processed 12/08/2022 3906833937 Upendra kr verma ()
SubTotal 1196 1196
3 Jamua JH-19-008-028-005/1061
(MALUWATAND) 		3419008000NRG23040820220586083 04/08/2022 Vimli devi 3419008WL043786 Vimli devi 00048 BKID0004845 1196 1196 Processed 12/08/2022 3906833938 Vimli devi ()
SubTotal 1196 1196
4 Jamua JH-19-008-028-006/1039
(MALUWATAND) 		3419008000NRG23040820220586088 04/08/2022 Pawan Kumar 3419008WL043788 Pawan Kumar 00354 PUNB0270000 1196 1196 Processed 12/08/2022 3906833939 Pawan Kumar ()
SubTotal 1196 1196
5 Jamua JH-19-008-028-005/1061
(MALUWATAND) 		3419008000NRG23040820220586082 04/08/2022 Rohit verma 3419008WL043786 Rohit verma 00415 SBIN0017138 1196 1196 Processed 12/08/2022 3906833941 MR ROHIT VERMA ()
6 Jamua JH-19-008-028-006/142
(MALUWATAND) 		3419008000NRG23040820220586092 04/08/2022 Shanti Devi 3419008WL043788 Shanti Devi 00415 SBIN0017138 1196 1196 Processed 12/08/2022 3906833940 MRS SHANTI DEVI ()
SubTotal 2392 2392
7 Jamua JH-19-008-028-006/1065
(MALUWATAND) 		3419008000NRG23040820220586089 04/08/2022 Rukni devi 3419008WL043788 Rukni devi 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3906833943 Rukni devi ()
8 Jamua JH-19-008-028-006/134
(MALUWATAND) 		3419008000NRG23040820220586091 04/08/2022 Jaswa Devi 3419008WL043788 Jaswa Devi 00695 SBIN0RRVCGB 1196 1196 Processed 12/08/2022 3906833942 Jaswa Devi ()
SubTotal 2392 2392
Total 9568 9568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_040822FTO_145803 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 1196
2 Jamua JH3419008028_040822FTO_145803 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1196
3 Jamua JH3419008028_040822FTO_145803 BANK OF INDIA BKID0004845 KHARAGDIHA 1196
4 Jamua JH3419008028_040822FTO_145803 Punjab National Bank PUNB0270000 CHITARDIH 1196
5 Jamua JH3419008028_040822FTO_145803 State Bank of India SBIN0017138 Chatro 2392
6 Jamua JH3419008028_040822FTO_145803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 2392

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