Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:59:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008038_141222FTO_497041
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-19-008-038-002/904
(REMBA) 		3419008000NRG23Z141220221846403 14/12/2022 Dipak Kr Sahu 3419008WL136577 Dipak Kr Sahu 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Dipak Kr Sahu ()
2 Jamua JH-19-008-038-003/1001
(REMBA) 		3419008000NRG23Z141220221846336 14/12/2022 Salamat Ansari 3419008WL136570 Salamat Ansari 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Salamat Ansari ()
3 Jamua JH-19-008-038-003/1145
(REMBA) 		3419008000NRG23Z141220221846380 14/12/2022 Halima Khatun 3419008WL136575 Halima Khatun 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Halima Khatun ()
4 Jamua JH-19-008-038-003/1282
(REMBA) 		3419008000NRG23Z141220221846383 14/12/2022 Jabida Khatoon 3419008WL136575 Jabida Khatoon 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Jabida Khatoon ()
5 Jamua JH-19-008-038-003/1286
(REMBA) 		3419008000NRG23Z141220221846384 14/12/2022 Khushbu Khatun 3419008WL136575 Khushbu Khatun 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Khushbu Khatun ()
6 Jamua JH-19-008-038-003/1287
(REMBA) 		3419008000NRG23Z141220221846385 14/12/2022 Sima Devi 3419008WL136575 Sima Devi 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Sima Devi ()
7 Jamua JH-19-008-038-003/1288
(REMBA) 		3419008000NRG23Z141220221846386 14/12/2022 Shabira Khatun 3419008WL136575 Shabira Khatun 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Shabira Khatun ()
8 Jamua JH-19-008-038-003/942
(REMBA) 		3419008000NRG23Z141220221846347 14/12/2022 Bhatu Miya 3419008WL136570 Bhatu Miya 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Bhatu Miya ()
9 Jamua JH-19-008-038-004/1054
(REMBA) 		3419008000NRG23Z141220221846533 14/12/2022 Rehana Khatun 3419008WL136585 Rehana Khatun 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Rehana Khatun ()
10 Jamua JH-19-008-038-004/247
(REMBA) 		3419008000NRG23Z141220221846534 14/12/2022 Rekha Devi 3419008WL136585 Rekha Devi 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Rekha Devi ()
11 Jamua JH-19-008-038-004/814
(REMBA) 		3419008000NRG23Z141220221846592 14/12/2022 Md Faruk Ansari 3419008WL136588 Md Faruk Ansari 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Md Faruk Ansari ()
12 Jamua JH-19-008-038-004/924
(REMBA) 		3419008000NRG23Z141220221846597 14/12/2022 Hajrat Ansari 3419008WL136588 Hajrat Ansari 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Hajrat Ansari ()
13 Jamua JH-19-008-038-004/925
(REMBA) 		3419008000NRG23Z141220221846599 14/12/2022 Khushbu Khatoon 3419008WL136588 Khushbu Khatoon 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Khushbu Khatoon ()
14 Jamua JH-19-008-038-004/925
(REMBA) 		3419008000NRG23Z141220221846598 14/12/2022 Md Afroj Ansari 3419008WL136588 Md Afroj Ansari 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Md Afroj Ansari ()
15 Jamua JH-19-008-038-004/947
(REMBA) 		3419008000NRG23Z141220221846600 14/12/2022 Sahabuddin Ansari 3419008WL136588 Sahabuddin Ansari 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Sahabuddin Ansari ()
16 Jamua JH-19-008-038-004/964
(REMBA) 		3419008000NRG23Z141220221846603 14/12/2022 Mahendra Kumar 3419008WL136588 Mahendra Kumar 00048 BKID0004887 162 162 Processed 15/12/2022 S37283563 Mahendra Kumar ()
SubTotal 2592 2592
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008038_141222FTO_497041 BANK OF INDIA BKID0004887 REMBA 2592

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