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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008014_071222APB_FTO_478032
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-19-008-014-001/42
(DHONTHO) 		3419008000NRG23071220221782006 07/12/2022 Govind Rai 3419008WL132102 Govind Rai 00048 BKID0004764 1260 1260 Processed 23/12/2022 7366027394 GOVIND ROY BANK OF INDIA(508505)
2 Jamua JH-19-008-014-001/504
(DHONTHO) 		3419008000NRG23071220221782007 07/12/2022 Skainti Devi 3419008WL132102 Skainti Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7366027397 SEKANTI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 Jamua JH-19-008-014-001/40
(DHONTHO) 		3419008000NRG23071220221782004 07/12/2022 Kaliya Devi 3419008WL132102 Kaliya Devi 00048 BKID0004887 1260 1260 Processed 23/12/2022 7366027396 KALIYA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-014-001/41
(DHONTHO) 		3419008000NRG23071220221782005 07/12/2022 Jodhwa Devi 3419008WL132102 Jodhwa Devi 00048 BKID0004887 1260 1260 Processed 23/12/2022 7366027395 YASHODA DEVI (LTI) BANK OF INDIA(508505)
5 Jamua JH-19-008-014-006/154
(DHONTHO) 		3419008000NRG23071220221782008 07/12/2022 Ahilya devi 3419008WL132102 Ahilya devi 00048 BKID0004887 1260 1260 Processed 23/12/2022 7366027398 AHILYA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
6 Jamua JH-19-008-014-006/762
(DHONTHO) 		3419008000NRG23071220221781986 07/12/2022 Anju devi 3419008WL132101 Anju devi 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7366027393 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
7 Jamua JH-19-008-014-001/502
(DHONTHO) 		3419008000NRG23071220221781984 07/12/2022 Munshi Rai 3419008WL132101 Munshi Rai 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7366027392 MR MUNSHI RAY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008014_071222APB_FTO_478032 BANK OF INDIA BKID0004764 JAMUA 2520
2 Jamua JH3419008014_071222APB_FTO_478032 BANK OF INDIA BKID0004887 REMBA 3780
3 Jamua JH3419008014_071222APB_FTO_478032 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 1260
4 Jamua JH3419008014_071222APB_FTO_478032 State Bank of India SBIN0006082 JAMUA 1260

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