Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_031222APB_FTO_469810
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-19-008-028-004/20
(MALUWATAND) 		3419008000NRG23Z031220221734375 03/12/2022 Chatru Das 3419008WL128922 Chatru Das 00048 BKID0004806 162 162 Processed 04/12/2022 S42898744 CHHALARU DAS BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-028-004/443
(MALUWATAND) 		3419008000NRG23Z031220221734376 03/12/2022 Bhagirath Yadav 3419008WL128922 Bhagirath Yadav 00415 SBIN0017138 162 162 Processed 04/12/2022 S42898744 MR BHAGIRATH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_031222APB_FTO_469810 BANK OF INDIA BKID0004806 MIRZAGANJ 162
2 Jamua JH3419008028_031222APB_FTO_469810 State Bank of India SBIN0017138 Chatro 162

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