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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:06:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_191222FTO_508683
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-19-008-025-004/1000
(KURHUVINDO) 		3419008025NRG23Z191220221886212 19/12/2022 Vikash Kumar 3419008025WL139525 Vikash Kumar 00048 BKID0004806 162 162 Processed 20/12/2022 S18831524 Vikash Kumar ()
SubTotal 162 162
2 Jamua JH-19-008-025-005/1323
(KURHUVINDO) 		3419008025NRG23Z191220221886193 19/12/2022 Anita Devi 3419008025WL139524 Anita Devi 00048 BKID0004845 162 162 Processed 20/12/2022 S18831524 Anita Devi ()
3 Jamua JH-19-008-025-005/1374
(KURHUVINDO) 		3419008025NRG23Z191220221886194 19/12/2022 Shiv Shankar Thakur 3419008025WL139524 Shiv Shankar Thakur 00048 BKID0004845 162 162 Processed 20/12/2022 S18831524 Shiv Shankar Thakur ()
4 Jamua JH-19-008-025-005/1374
(KURHUVINDO) 		3419008025NRG23Z191220221886195 19/12/2022 Sitiya Devi 3419008025WL139524 Sitiya Devi 00048 BKID0004845 162 162 Processed 20/12/2022 S18831524 Sitiya Devi ()
SubTotal 486 486
5 Jamua JH-19-008-025-006/754
(KURHUVINDO) 		3419008025NRG23Z191220221886172 19/12/2022 Kunti Devi 3419008025WL139523 Kunti Devi 00048 BKID0004886 162 162 Processed 20/12/2022 S18831524 Kunti Devi ()
SubTotal 162 162
6 Jamua JH-19-008-025-005/1032
(KURHUVINDO) 		3419008025NRG23Z191220221886117 19/12/2022 Dinesh Kr Pandit 3419008025WL139520 Dinesh Kr Pandit 00354 PUNB0270000 162 162 Processed 20/12/2022 S18831524 Dinesh Kr Pandit ()
7 Jamua JH-19-008-025-005/325
(KURHUVINDO) 		3419008025NRG23Z191220221886156 19/12/2022 Basanti Devi 3419008025WL139522 Basanti Devi 00354 PUNB0270000 162 162 Processed 20/12/2022 S18831524 Basanti Devi ()
SubTotal 324 324
8 Jamua JH-19-008-025-005/322
(KURHUVINDO) 		3419008025NRG23Z191220221886155 19/12/2022 Shivshankar Kumar 3419008025WL139522 Shivshankar Kumar 00415 SBIN0006082 162 162 Processed 20/12/2022 S18831524 Shivshankar Kumar ()
9 Jamua JH-19-008-025-006/763
(KURHUVINDO) 		3419008025NRG23Z191220221886178 19/12/2022 Vikash Kumar Saw 3419008025WL139523 Vikash Kumar Saw 00415 SBIN0006082 162 162 Processed 20/12/2022 S18831524 Vikash Kumar Saw ()
SubTotal 324 324
10 Jamua JH-19-008-025-005/1020
(KURHUVINDO) 		3419008025NRG23Z191220221886241 19/12/2022 Subodh Pandit 3419008025WL139526 Subodh Pandit 00415 SBIN0016778 162 162 Processed 20/12/2022 S18831524 Subodh Pandit ()
SubTotal 162 162
11 Jamua JH-19-008-025-006/764
(KURHUVINDO) 		3419008025NRG23Z191220221886179 19/12/2022 Mina Devi 3419008025WL139523 Mina Devi 00415 SBIN0RRVCGB 162 162 Processed 20/12/2022 S18831524 Mina Devi ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_191222FTO_508683 BANK OF INDIA BKID0004806 MIRZAGANJ 162
2 Jamua JH3419008025_191222FTO_508683 BANK OF INDIA BKID0004845 KHARAGDIHA 486
3 Jamua JH3419008025_191222FTO_508683 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 162
4 Jamua JH3419008025_191222FTO_508683 Punjab National Bank PUNB0270000 CHITARDIH 324
5 Jamua JH3419008025_191222FTO_508683 State Bank of India SBIN0006082 JAMUA 324
6 Jamua JH3419008025_191222FTO_508683 State Bank of India SBIN0016778 BENGABAD 162
7 Jamua JH3419008025_191222FTO_508683 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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