Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008007_171222FTO_505418
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-19-008-007-003/526
(CHAKMANJO) 		3419008000NRG23Z171220221874002 17/12/2022 Sudmiya devi 3419008WL138566 Sudmiya devi 00048 BKID0004806 135 135 Processed 01/01/2023 S18206294 Sudmiya devi ()
SubTotal 135 135
2 Jamua JH-19-008-007-003/1479
(CHAKMANJO) 		3419008000NRG23Z171220221874001 17/12/2022 Vikash kr Guota 3419008WL138566 Vikash kr Guota 00048 BKID0004845 135 135 Processed 01/01/2023 S18206294 Vikash kr Guota ()
3 Jamua JH-19-008-007-003/597
(CHAKMANJO) 		3419008000NRG23Z171220221874004 17/12/2022 Nirmala devi 3419008WL138566 Nirmala devi 00048 BKID0004845 135 135 Processed 01/01/2023 S18206294 Nirmala devi ()
4 Jamua JH-19-008-007-003/600
(CHAKMANJO) 		3419008000NRG23Z171220221874005 17/12/2022 Babita Devi 3419008WL138566 Babita Devi 00048 BKID0004845 135 135 Processed 01/01/2023 S18206294 Babita Devi ()
SubTotal 405 405
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 JH3419008007_171222FTO_505418 BANK OF INDIA BKID0004806 MIRZAGANJ 135
2 Jamua JH3419008007_171222FTO_505418 BANK OF INDIA BKID0004845 KHARAGDIHA 405

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