Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:16 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_310323FTO_752045
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-19-008-034-003/53
(PHATHA) 		3419008000NRG23310320232958419 31/03/2023 Bhadur Yadav 3419008WL213844 Bhadur Yadav 00048 BKID0004845 210 210 Processed 12/05/2023 1477449933 Bhadur Yadav ()
SubTotal 210 210
2 Jamua JH-19-008-034-007/887
(PHATHA) 		3419008000NRG23310320232958395 31/03/2023 Ikbal Ansari 3419008WL213842 Ikbal Ansari 00048 BKID0004887 840 840 Processed 12/05/2023 1477449934 Ikbal Ansari ()
SubTotal 840 840
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_310323FTO_752045 BANK OF INDIA BKID0004845 KHARAGDIHA 210
2 Jamua JH3419008034_310323FTO_752045 BANK OF INDIA BKID0004887 REMBA 840

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