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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:58:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Giridih Panchayat : TELODIH
Fto No. : JH3419012038_091023APB_FTO_630344
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 Giridih JH-19-012-038-002/1499
(TELODIH ) 		3419012038NRG24Z091020231944522 09/10/2023 NURESHA KHATOON 3419012038WL115681 NURESHA KHATOON 00048 BKID0004759 162 162 Processed 10/10/2023 S53707866 NURESH KHATUN BANK OF INDIA(508505)
2 Giridih JH-19-012-038-002/1502
(TELODIH ) 		3419012038NRG24Z091020231944525 09/10/2023 MD NAUSHAD ALI 3419012038WL115681 MD NAUSHAD ALI 00048 BKID0004759 162 162 Processed 10/10/2023 S53707866 NAUSAD ALI BANK OF INDIA(508505)
3 Giridih JH-19-012-038-002/1502
(TELODIH ) 		3419012038NRG24Z091020231944524 09/10/2023 SALMA KHATUN 3419012038WL115681 SALMA KHATUN 00048 BKID0004759 162 162 Processed 10/10/2023 S53707866 SALMA KHATUN BANK OF INDIA(508505)
4 Giridih JH-19-012-038-002/828
(TELODIH ) 		3419012038NRG24Z091020231944650 09/10/2023 Abdul kalam Azad 3419012038WL115687 Abdul kalam Azad 00048 BKID0004759 108 108 Processed 10/10/2023 S53707866 ABDUL KALAM AZAD BANK OF INDIA(508505)
5 Giridih JH-19-012-038-002/830
(TELODIH ) 		3419012038NRG24Z091020231944651 09/10/2023 MD SADDAM HUSSAIN 3419012038WL115687 MD SADDAM HUSSAIN 00048 BKID0004759 108 108 Processed 10/10/2023 S53707866 MD SADDAM HUSSAIN BANK OF INDIA(508505)
SubTotal 702 702
6 Giridih JH-19-012-038-002/1443
(TELODIH ) 		3419012038NRG24Z091020231944647 09/10/2023 SAKINA KHATUN 3419012038WL115686 SAKINA KHATUN 00048 BKID0004764 162 162 Processed 10/10/2023 S53707866 SAKINA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
7 Giridih JH-19-012-038-002/1388
(TELODIH ) 		3419012038NRG24Z091020231944579 09/10/2023 SAMINA KHATUN 3419012038WL115684 SAMINA KHATUN 00415 SBIN0006087 162 162 Processed 10/10/2023 S53707866 Mrs. SAMINA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giridih JH3419012038_091023APB_FTO_630344 BANK OF INDIA BKID0004759 KALYANDIH 702
2 Giridih JH3419012038_091023APB_FTO_630344 BANK OF INDIA BKID0004764 JAMUA 162
3 Giridih JH3419012038_091023APB_FTO_630344 State Bank of India SBIN0006087 PACHAMBA 162

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