Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:08:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_020323APB_FTO_677736
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-19-008-041-003/545
(TARA) 		3419008041NRG23Z020320232587294 02/03/2023 manju devi 3419008041WL191530 manju devi 00048 BKID0004764 162 162 Processed 06/03/2023 S46500702 MANJU DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-041-003/1635
(TARA) 		3419008041NRG23Z020320232587292 02/03/2023 Omkar Panda 3419008041WL191530 Omkar Panda 00048 BKID0004782 162 162 Processed 06/03/2023 S46500702 OMKAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jamua JH-19-008-041-003/540
(TARA) 		3419008041NRG23Z020320232587293 02/03/2023 Pinku kr panda 3419008041WL191530 Pinku kr panda 00048 BKID0004782 162 162 Processed 06/03/2023 S46500702 PINKU PANDA BANK OF INDIA(508505)
4 Jamua JH-19-008-041-003/549
(TARA) 		3419008041NRG23Z020320232587295 02/03/2023 Jainarayan Giri 3419008041WL191530 Jainarayan Giri 00048 BKID0004782 162 162 Processed 06/03/2023 S46500702 JAY NARAYAN GIRI BANK OF INDIA(508505)
5 Jamua JH-19-008-041-003/822
(TARA) 		3419008041NRG23Z020320232587296 02/03/2023 Maso Basanti 3419008041WL191530 Maso Basanti 00048 BKID0004782 162 162 Processed 06/03/2023 S46500702 MASOMAT BASANTI BANK OF INDIA(508505)
6 Jamua JH-19-008-041-003/933
(TARA) 		3419008041NRG23Z020320232587297 02/03/2023 Mirtunjay Giri 3419008041WL191530 Mirtunjay Giri 00048 BKID0004782 162 162 Processed 06/03/2023 S46500702 MRITYUNJAY GIRI BANK OF INDIA(508505)
SubTotal 810 810
7 Jamua JH-19-008-041-004/223
(TARA) 		3419008041NRG23Z020320232587298 02/03/2023 Bulaki Verma 3419008041WL191530 Bulaki Verma 00695 SBIN0RRVCGB 162 162 Processed 06/03/2023 S46500702 BULAKI VERMA IDBI BANK(607095)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_020323APB_FTO_677736 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008041_020323APB_FTO_677736 BANK OF INDIA BKID0004782 BADDIHA 810
3 Jamua JH3419008041_020323APB_FTO_677736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 162

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