Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:20:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008005_091222FTO_482372
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-19-008-005-001/759
(CHACHAGHARA) 		3419008000NRG23Z091220221796626 09/12/2022 LUTAN MAHTO 3419008WL133078 LUTAN MAHTO 00048 BKID0004889 162 162 Processed 10/12/2022 S46391570 LUTAN MAHTO ()
SubTotal 162 162
2 Jamua JH-19-008-005-001/1416
(CHACHAGHARA) 		3419008000NRG23Z091220221796619 09/12/2022 Mina Verma 3419008WL133078 Mina Verma 00354 PUNB0108400 162 162 Processed 10/12/2022 S46391570 Mina Verma ()
3 Jamua JH-19-008-005-001/1417
(CHACHAGHARA) 		3419008000NRG23Z091220221796620 09/12/2022 Devanti Devi 3419008WL133078 Devanti Devi 00354 PUNB0108400 162 162 Processed 10/12/2022 S46391570 Devanti Devi ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008005_091222FTO_482372 BANK OF INDIA BKID0004889 DWARPAHARI 162
2 Jamua JH3419008005_091222FTO_482372 Punjab National Bank PUNB0108400 CHARGHARA 324

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