Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_190422APB_FTO_16801
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-19-008-042-007/340
(TIKAMAGAHA) 		3419008000NRG23Z180420220030251 19/04/2022 Baleshwar Raut 3419008WL003613 Baleshwar Raut 00048 BKID0004806 45 45 Rejected 19/04/2022 CMNE002,
2 Jamua JH-19-008-042-007/6
(TIKAMAGAHA) 		3419008000NRG23Z180420220030252 19/04/2022 Shankar Raut 3419008WL003613 Shankar Raut 00048 BKID0004806 45 45 Rejected 19/04/2022 CMNE002,
3 Jamua JH-19-008-042-007/7
(TIKAMAGAHA) 		3419008000NRG23Z180420220030253 19/04/2022 Naresh Turi 3419008WL003613 Naresh Turi 00048 BKID0004806 45 45 Rejected 19/04/2022 CMNE002,
SubTotal 135 135
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_190422APB_FTO_16801 BANK OF INDIA BKID0004806 MIRZAGANJ 135

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