Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_281022FTO_381712
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-19-008-019-001/1202
(HARLA) 		3419008000NRG23Z221020221323911 28/10/2022 Pramila Devi 3419008WL101614 Pramila Devi 00078 CNRB0005713 162 162 Processed 01/11/2022 S9199077 Pramila Devi ()
2 Jamua JH-19-008-019-001/1398
(HARLA) 		3419008000NRG23Z221020221323912 28/10/2022 Saro Devi 3419008WL101614 Saro Devi 00078 CNRB0005713 162 162 Rejected 01/11/2022 S9199077 No Such Account
SubTotal 324 324
3 Jamua JH-19-008-019-001/1190
(HARLA) 		3419008000NRG23Z221020221323910 28/10/2022 Rubi Devi 3419008WL101614 Rubi Devi 00415 SBIN0006082 162 162 Processed 01/11/2022 S9199077 Rubi Devi ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_281022FTO_381712 Canara Bank CNRB0005713 Jamua 324
2 Jamua JH3419008019_281022FTO_381712 State Bank of India SBIN0006082 JAMUA 162

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