Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008027_281022FTO_381327
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-19-008-019-004/1270
(HARLA) 		3419008000NRG23281020221369036 28/10/2022 Subhash Yadav 3419008WL104866 Subhash Yadav 00048 BKID0004764 1260 1260 Processed 02/11/2022 6091180951 Subhash Yadav ()
2 Jamua JH-19-008-019-004/1511
(HARLA) 		3419008000NRG23281020221369038 28/10/2022 Laxmi Devi 3419008WL104866 Laxmi Devi 00048 BKID0004764 1260 1260 Processed 02/11/2022 6091180953 Laxmi Devi ()
3 Jamua JH-19-008-027-001/1268
(MAGAHAKALA) 		3419008000NRG23281020221368996 28/10/2022 Dilip Kumar yadav 3419008WL104863 Dilip Kumar yadav 00048 BKID0004764 1260 1260 Processed 02/11/2022 6091180950 Dilip Kumar yadav ()
4 Jamua JH-19-008-027-004/164
(MAGAHAKALA) 		3419008000NRG23281020221369043 28/10/2022 Ajay Yadav 3419008WL104866 Ajay Yadav 00048 BKID0004764 1260 1260 Processed 02/11/2022 6091180952 Ajay Yadav ()
SubTotal 5040 5040
5 Jamua JH-19-008-027-001/65
(MAGAHAKALA) 		3419008000NRG23281020221368998 28/10/2022 Soni Devi 3419008WL104863 Soni Devi 00078 CNRB0005713 1260 1260 Processed 02/11/2022 6091180954 Soni Devi ()
SubTotal 1260 1260
6 Jamua JH-19-008-027-004/142
(MAGAHAKALA) 		3419008000NRG23281020221369042 28/10/2022 KHemiya Devi 3419008WL104866 KHemiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6091180955 KHemiya Devi ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008027_281022FTO_381327 BANK OF INDIA BKID0004764 JAMUA 5040
2 Jamua JH3419008027_281022FTO_381327 Canara Bank CNRB0005713 Jamua 1260
3 Jamua JH3419008027_281022FTO_381327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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