Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:37:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008002_051222APB_FTO_472491
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-19-008-002-002/584
(BADDIHA-2) 		3419008000NRG23Z011220221713752 05/12/2022 Subodh Kr Rai 3419008WL127437 Subodh Kr Rai 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 SUBODH KR RAY S/O RAMKRISHN RAY BANK OF INDIA(508505)
2 Jamua JH-19-008-002-002/69
(BADDIHA-2) 		3419008000NRG23Z011220221713753 05/12/2022 LAKHAN RAVIDAS 3419008WL127437 LAKHAN RAVIDAS 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 LAKHAN RAVIDAS BANK OF INDIA(508505)
SubTotal 324 324
3 Jamua JH-19-008-002-005/539
(BADDIHA-2) 		3419008000NRG23Z011220221713755 05/12/2022 Parwa Devi 3419008WL127438 Parwa Devi 00048 BKID0004806 162 162 Processed 10/12/2022 S50727984 PARWA DEVI BANK OF INDIA(508505)
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 JH3419008002_051222APB_FTO_472491 BANK OF INDIA BKID0004764 JAMUA 324
2 Jamua JH3419008002_051222APB_FTO_472491 BANK OF INDIA BKID0004806 MIRZAGANJ 162

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