Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_220223APB_FTO_660157
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-19-008-022-002/1151
(KARIHARI) 		3419008022NRG23Z220220232512108 22/02/2023 Basudev Ray 3419008022WL185938 Basudev Ray 00048 BKID0004816 162 162 Processed 23/02/2023 S45136867 VASUDEO RAY BANK OF INDIA(508505)
2 Jamua JH-19-008-022-002/1159
(KARIHARI) 		3419008022NRG23Z220220232512120 22/02/2023 Gita Devi 3419008022WL185940 Gita Devi 00048 BKID0004816 162 162 Processed 23/02/2023 S45136867 GITA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-022-002/1165
(KARIHARI) 		3419008022NRG23Z220220232512106 22/02/2023 Vishnu Dev Ray 3419008022WL185937 Vishnu Dev Ray 00048 BKID0004816 162 162 Processed 23/02/2023 S45136867 MR VISHNU DEV RAY STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Jamua JH-19-008-022-003/1048
(KARIHARI) 		3419008022NRG23Z220220232512104 22/02/2023 Laxman kumar das 3419008022WL185936 Laxman kumar das 00048 BKID0004887 162 162 Processed 23/02/2023 S45136867 Mr. LAXMAN KUMAR INDIAN BANK(607105)
SubTotal 162 162
5 Jamua JH-19-008-022-002/1148
(KARIHARI) 		3419008022NRG23Z220220232512200 22/02/2023 Sakuna Khatun 3419008022WL185949 Sakuna Khatun 00048 BKID0004888 27 27 Processed 23/02/2023 S45136867 SAKUNA KHATUN BANK OF INDIA(508505)
SubTotal 27 27
6 Jamua JH-19-008-022-002/1153
(KARIHARI) 		3419008022NRG23Z220220232512122 22/02/2023 Prabhu Yadav 3419008022WL185941 Prabhu Yadav 00415 SBIN0008708 162 162 Processed 23/02/2023 S45136867 PRABHU YADAV STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-022-002/1183
(KARIHARI) 		3419008022NRG23Z220220232512136 22/02/2023 Urmila Devi 3419008022WL185943 Urmila Devi 00415 SBIN0008708 162 162 Processed 23/02/2023 S45136867 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Jamua JH-19-008-022-003/1045
(KARIHARI) 		3419008022NRG23Z220220232512103 22/02/2023 ShukarRavidas 3419008022WL185936 ShukarRavidas 00415 SBIN0012550 162 162 Processed 23/02/2023 S45136867 SHUKAR RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008022_220223APB_FTO_660157 BANK OF INDIA BKID0004816 RAJDHANWAR 486
2 Jamua JH3419008022_220223APB_FTO_660157 BANK OF INDIA BKID0004887 REMBA 162
3 Jamua JH3419008022_220223APB_FTO_660157 BANK OF INDIA BKID0004888 HIRODIH 27
4 Jamua JH3419008022_220223APB_FTO_660157 State Bank of India SBIN0008708 KHORI MOHUWA 324
5 Jamua JH3419008022_220223APB_FTO_660157 State Bank of India SBIN0012550 DHANWAR 162

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