Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:48:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_050123FTO_553991
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-19-008-006-004/1452
(CHARGHARA) 		3419008006NRG23Z050120232040552 05/01/2023 Mousmi Kumari 3419008006WL149967 Mousmi Kumari 00048 BKID0004791 162 162 Processed 06/01/2023 S4781820 Mousmi Kumari ()
SubTotal 162 162
2 Jamua JH-19-008-006-001/1200
(CHARGHARA) 		3419008006NRG23Z050120232040576 05/01/2023 Satish Pandey 3419008006WL149969 Satish Pandey 00048 BKID0004889 162 162 Processed 06/01/2023 S4781820 Satish Pandey ()
3 Jamua JH-19-008-006-001/191
(CHARGHARA) 		3419008006NRG23Z050120232040588 05/01/2023 Dinesh Yadav 3419008006WL149969 Dinesh Yadav 00048 BKID0004889 162 162 Processed 06/01/2023 S4781820 Dinesh Yadav ()
4 Jamua JH-19-008-006-001/465
(CHARGHARA) 		3419008006NRG23Z050120232040589 05/01/2023 Basanti Devi 3419008006WL149969 Basanti Devi 00048 BKID0004889 162 162 Processed 06/01/2023 S4781820 Basanti Devi ()
SubTotal 486 486
5 Jamua JH-19-008-006-001/1285
(CHARGHARA) 		3419008006NRG23Z050120232040583 05/01/2023 Jitendra kr. Barnwal 3419008006WL149969 Jitendra kr. Barnwal 00078 CNRB0005713 162 162 Processed 06/01/2023 S4781820 Jitendra kr. Barnwal ()
SubTotal 162 162
6 Jamua JH-19-008-006-001/1460
(CHARGHARA) 		3419008006NRG23Z050120232040585 05/01/2023 Rohit Rana 3419008006WL149969 Rohit Rana 00354 PUNB0108400 162 162 Processed 06/01/2023 S4781820 Rohit Rana ()
7 Jamua JH-19-008-006-007/147
(CHARGHARA) 		3419008006NRG23Z050120232040618 05/01/2023 Narayan Mahto 3419008006WL149971 Narayan Mahto 00354 PUNB0108400 162 162 Processed 06/01/2023 S4781820 Narayan Mahto ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008006_050123FTO_553991 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
2 Jamua JH3419008006_050123FTO_553991 BANK OF INDIA BKID0004889 DWARPAHARI 486
3 Jamua JH3419008006_050123FTO_553991 Canara Bank CNRB0005713 Jamua 162
4 Jamua JH3419008006_050123FTO_553991 Punjab National Bank PUNB0108400 CHARGHARA 324

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