Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:41:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008005_220722APB_FTO_114294
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-19-008-005-002/480
(CHACHAGHARA) 		3419008005NRG23Z220720220481023 22/07/2022 Sushila Devi 3419008005WL034533 Sushila Devi 00048 BKID0004889 90 90 Processed 22/07/2022 S21604623 SUSHILA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-005-002/71
(CHACHAGHARA) 		3419008005NRG23Z220720220481058 22/07/2022 Shankar Pd Verma 3419008005WL034536 Shankar Pd Verma 00048 BKID0004889 90 90 Processed 22/07/2022 S21604623 SHANKAR MAHTO BANK OF INDIA(508505)
3 Jamua JH-19-008-005-002/738
(CHACHAGHARA) 		3419008005NRG23Z220720220481024 22/07/2022 MD AJIM ANSARI 3419008005WL034533 MD AJIM ANSARI 00048 BKID0004889 90 90 Processed 22/07/2022 S21604623 MD AJIM ANSARI BANK OF INDIA(508505)
4 Jamua JH-19-008-005-002/88
(CHACHAGHARA) 		3419008005NRG23Z220720220481025 22/07/2022 Chandawa Devi 3419008005WL034533 Chandawa Devi 00048 BKID0004889 90 90 Processed 22/07/2022 S21604623 CHANDWA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 360 360
5 Jamua JH-19-008-005-002/480
(CHACHAGHARA) 		3419008005NRG23Z220720220481022 22/07/2022 Shibu Pandit 3419008005WL034533 Shibu Pandit 00354 PUNB0108400 90 90 Processed 22/07/2022 S21604623 SHIBU PANDIT BANK OF INDIA(508505)
6 Jamua JH-19-008-005-003/323
(CHACHAGHARA) 		3419008005NRG23Z220720220481005 22/07/2022 Dhanokhi Mahto 3419008005WL034532 Dhanokhi Mahto 00354 PUNB0108400 90 90 Processed 22/07/2022 S21604623 DHANUKHI MAHTO BANK OF INDIA(508505)
SubTotal 180 180
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008005_220722APB_FTO_114294 BANK OF INDIA BKID0004889 DWARPAHARI 360
2 Jamua JH3419008005_220722APB_FTO_114294 Punjab National Bank PUNB0108400 CHARGHARA 180

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