Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:13:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_230422FTO_23116
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-19-008-025-005/235
(KURHUVINDO) 		3419008025NRG23Z230420220078128 23/04/2022 Rina Devi 3419008025WL007363 Rina Devi 00048 BKID0004845 90 90 Rejected 23/04/2022 CMNE002,
2 Jamua JH-19-008-025-005/602
(KURHUVINDO) 		3419008025NRG23Z230420220078133 23/04/2022 Munni Kumari 3419008025WL007363 Munni Kumari 00048 BKID0004845 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
3 Jamua JH-19-008-025-003/841
(KURHUVINDO) 		3419008025NRG23Z230420220078161 23/04/2022 Arjun Mahto 3419008025WL007365 Arjun Mahto 00048 BKID0004886 90 90 Rejected 23/04/2022 CMNE002,
4 Jamua JH-19-008-025-004/839
(KURHUVINDO) 		3419008025NRG23Z230420220078166 23/04/2022 Naresh Verma 3419008025WL007365 Naresh Verma 00048 BKID0004886 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
5 Jamua JH-19-008-025-003/758
(KURHUVINDO) 		3419008025NRG23Z230420220078160 23/04/2022 Binod Kumar 3419008025WL007365 Binod Kumar 00415 SBIN0006082 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
6 Jamua JH-19-008-025-003/958
(KURHUVINDO) 		3419008025NRG23Z230420220078162 23/04/2022 Rekha Devi 3419008025WL007365 Rekha Devi 00415 SBIN0016778 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
7 Jamua JH-19-008-025-004/424
(KURHUVINDO) 		3419008025NRG23Z230420220078164 23/04/2022 Dashrath Mahto 3419008025WL007365 Dashrath Mahto 00415 SBIN0017138 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
8 Jamua JH-19-008-025-004/424
(KURHUVINDO) 		3419008025NRG23Z230420220078165 23/04/2022 Pemiya Devi 3419008025WL007365 Pemiya Devi 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_230422FTO_23116 BANK OF INDIA BKID0004845 KHARAGDIHA 180
2 Jamua JH3419008_230422FTO_23116 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 180
3 Jamua JH3419008_230422FTO_23116 State Bank of India SBIN0006082 JAMUA 90
4 Jamua JH3419008_230422FTO_23116 State Bank of India SBIN0016778 BENGABAD 90
5 Jamua JH3419008_230422FTO_23116 State Bank of India SBIN0017138 Chatro 90
6 Jamua JH3419008_230422FTO_23116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 90

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