Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008007_101222FTO_484342
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-19-008-007-003/1190
(CHAKMANJO) 		3419008000NRG23Z101220221803716 10/12/2022 Rina devi 3419008WL133591 Rina devi 00048 BKID0004845 162 162 Processed 11/12/2022 S68437350 Rina devi ()
2 Jamua JH-19-008-007-003/1463
(CHAKMANJO) 		3419008000NRG23Z101220221803718 10/12/2022 Rekha Devi 3419008WL133591 Rekha Devi 00048 BKID0004845 162 162 Processed 11/12/2022 S68437350 Rekha Devi ()
3 Jamua JH-19-008-007-003/1600
(CHAKMANJO) 		3419008000NRG23Z101220221803720 10/12/2022 Khushbu Gupta 3419008WL133591 Khushbu Gupta 00048 BKID0004845 162 162 Processed 11/12/2022 S68437350 Khushbu Gupta ()
4 Jamua JH-19-008-007-003/598
(CHAKMANJO) 		3419008000NRG23Z101220221803721 10/12/2022 Bikku Kumar Sinha 3419008WL133591 Bikku Kumar Sinha 00048 BKID0004845 162 162 Processed 11/12/2022 S68437350 Bikku Kumar Sinha ()
5 Jamua JH-19-008-007-003/599
(CHAKMANJO) 		3419008000NRG23Z101220221803722 10/12/2022 Sanju Devi 3419008WL133591 Sanju Devi 00048 BKID0004845 162 162 Processed 11/12/2022 S68437350 Sanju Devi ()
6 Jamua JH-19-008-007-003/603
(CHAKMANJO) 		3419008000NRG23Z101220221803723 10/12/2022 Rita Devi 3419008WL133591 Rita Devi 00048 BKID0004845 162 162 Processed 11/12/2022 S68437350 Rita Devi ()
SubTotal 972 972
7 Jamua JH-19-008-007-003/1574
(CHAKMANJO) 		3419008000NRG23Z101220221803719 10/12/2022 Lachhmi Sinha 3419008WL133591 Lachhmi Sinha 00415 SBIN0006082 162 162 Processed 11/12/2022 S68437350 Lachhmi Sinha ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008007_101222FTO_484342 BANK OF INDIA BKID0004845 KHARAGDIHA 972
2 Jamua JH3419008007_101222FTO_484342 State Bank of India SBIN0006082 JAMUA 162

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