Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_060123APB_FTO_557920
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-19-008-036-006/591
(POBI) 		3419008000NRG23060120232053367 06/01/2023 GUDIYA KHATOON 3419008WL150751 GUDIYA KHATOON 00048 BKID0004764 1260 1260 Processed 12/01/2023 7854587846 GUDIYA KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-036-006/501
(POBI) 		3419008000NRG23060120232053366 06/01/2023 Md. samsad 3419008WL150751 Md. samsad 00048 BKID0004845 1260 1260 Processed 12/01/2023 7854587847 SAMSAD BANK OF INDIA(508505)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_060123APB_FTO_557920 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008036_060123APB_FTO_557920 BANK OF INDIA BKID0004845 KHARAGDIHA 1260

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