Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:44 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_250922FTO_286816
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-19-008-003-013/892
(BALGO) 		3419008003NRG23Z250920221055109 25/09/2022 Bhuneshwar das 3419008003WL081201 Bhuneshwar das 00048 BKID0004764 51 51 Processed 27/09/2022 S31534763 Bhuneshwar das ()
2 Jamua JH-19-008-003-013/892
(BALGO) 		3419008003NRG23Z250920221055108 25/09/2022 Sunita Devi 3419008003WL081201 Sunita Devi 00048 BKID0004764 51 51 Processed 27/09/2022 S31534763 Sunita Devi ()
SubTotal 102 102
3 Jamua JH-19-008-003-013/1092
(BALGO) 		3419008003NRG23Z250920221055137 25/09/2022 Rebuna Khatoon 3419008003WL081202 Rebuna Khatoon 00078 CNRB0005713 128 128 Processed 27/09/2022 S31534763 Rebuna Khatoon ()
4 Jamua JH-19-008-003-013/841
(BALGO) 		3419008003NRG23Z250920221055146 25/09/2022 Maimuna khatun 3419008003WL081202 Maimuna khatun 00078 CNRB0005713 128 128 Processed 27/09/2022 S31534763 Maimuna khatun ()
SubTotal 256 256
5 Jamua JH-19-008-003-002/57
(BALGO) 		3419008003NRG23Z250920221055135 25/09/2022 Hasina khatoon 3419008003WL081202 Hasina khatoon 00354 PUNB0270000 128 128 Processed 27/09/2022 S31534763 Hasina khatoon ()
6 Jamua JH-19-008-003-013/1135
(BALGO) 		3419008003NRG23Z250920221055138 25/09/2022 Zulekha Khatoon 3419008003WL081202 Zulekha Khatoon 00354 PUNB0270000 128 128 Processed 27/09/2022 S31534763 Zulekha Khatoon ()
7 Jamua JH-19-008-003-013/841
(BALGO) 		3419008003NRG23Z250920221055147 25/09/2022 Rehana paraveen 3419008003WL081202 Rehana paraveen 00354 PUNB0270000 128 128 Processed 27/09/2022 S31534763 Rehana paraveen ()
SubTotal 384 384
8 Jamua JH-19-008-003-013/1286
(BALGO) 		3419008003NRG23Z250920221055139 25/09/2022 Naresh kumar Varma 3419008003WL081202 Naresh kumar Varma 00415 SBIN0006082 128 128 Processed 27/09/2022 S31534763 Naresh kumar Varma ()
9 Jamua JH-19-008-003-013/834
(BALGO) 		3419008003NRG23Z250920221055106 25/09/2022 lal mohhammad 3419008003WL081201 lal mohhammad 00415 SBIN0006082 51 51 Processed 27/09/2022 S31534763 lal mohhammad ()
10 Jamua JH-19-008-003-013/834
(BALGO) 		3419008003NRG23Z250920221055107 25/09/2022 Sakila khatoon 3419008003WL081201 Sakila khatoon 00415 SBIN0006082 51 51 Processed 27/09/2022 S31534763 Sakila khatoon ()
SubTotal 230 230
11 Jamua JH-19-008-003-005/1050
(BALGO) 		3419008003NRG23Z250920221055100 25/09/2022 Rekha Devi 3419008003WL081201 Rekha Devi 00695 SBIN0RRVCGB 51 51 Processed 27/09/2022 S31534763 Rekha Devi ()
12 Jamua JH-19-008-003-005/1050
(BALGO) 		3419008003NRG23Z250920221055099 25/09/2022 Sudhir Rana 3419008003WL081201 Sudhir Rana 00695 SBIN0RRVCGB 51 51 Processed 27/09/2022 S31534763 Sudhir Rana ()
SubTotal 102 102
Total 1074 1074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_250922FTO_286816 BANK OF INDIA BKID0004764 JAMUA 102
2 Jamua JH3419008003_250922FTO_286816 Canara Bank CNRB0005713 Jamua 256
3 Jamua JH3419008003_250922FTO_286816 Punjab National Bank PUNB0270000 CHITARDIH 384
4 Jamua JH3419008003_250922FTO_286816 State Bank of India SBIN0006082 JAMUA 230
5 Jamua JH3419008003_250922FTO_286816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 102

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