Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:07:02 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_211222FTO_514344
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-19-008-011-002/235
(CHUNGALO) 		3419008000NRG23211220221909761 21/12/2022 Champa Devi 3419008WL141103 Champa Devi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7469620303 Champa Devi ()
2 Jamua JH-19-008-011-002/493
(CHUNGALO) 		3419008000NRG23211220221910189 21/12/2022 Pawan Kumar 3419008WL141120 Pawan Kumar 00048 BKID0004764 1260 1260 Processed 28/12/2022 7469620302 Pawan Kumar ()
SubTotal 2520 2520
3 Jamua JH-19-008-011-001/1483
(CHUNGALO) 		3419008000NRG23211220221910484 21/12/2022 Sunita Devi 3419008WL141139 Sunita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469620304 Sunita Devi ()
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 JH3419008011_211222FTO_514344 BANK OF INDIA BKID0004764 JAMUA 2520
2 Jamua JH3419008011_211222FTO_514344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 1260

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