Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008039_290323APB_FTO_739253
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-19-008-039-006/1090
(SHALI) 		3419008000NRG23280320232886358 29/03/2023 Mina devi 3419008WL209956 Mina devi 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415949544 MINA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-039-006/218
(SHALI) 		3419008000NRG23280320232886360 29/03/2023 Sukhadeo Vishwakarma 3419008WL209956 Sukhadeo Vishwakarma 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415949543 SUKHDEV VISHWAKARMA BANK OF INDIA(508505)
SubTotal 2520 2520
3 Jamua JH-19-008-039-006/1092
(SHALI) 		3419008000NRG23280320232886359 29/03/2023 Bajrangi rana 3419008WL209956 Bajrangi rana 00415 SBIN0012550 1260 1260 Processed 01/04/2023 0415949542 MR BAJRANGI RANA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008039_290323APB_FTO_739253 BANK OF INDIA BKID0004887 REMBA 2520
2 Jamua JH3419008039_290323APB_FTO_739253 State Bank of India SBIN0012550 DHANWAR 1260

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