Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:34:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_200422APB_FTO_18792
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-19-008-033-006/128
(PANDEYDIH) 		3419008000NRG23Z200420220057752 20/04/2022 Ashok Yadav 3419008WL005610 Ashok Yadav 00048 BKID0004888 90 90 Rejected 20/04/2022 CMNE002,
2 Jamua JH-19-008-033-006/128
(PANDEYDIH) 		3419008000NRG23Z200420220057753 20/04/2022 Badami Devi 3419008WL005610 Badami Devi 00048 BKID0004888 90 90 Rejected 20/04/2022 CMNE002,
3 Jamua JH-19-008-033-006/241
(PANDEYDIH) 		3419008000NRG23Z200420220057754 20/04/2022 Raj Kumar Yadav 3419008WL005610 Raj Kumar Yadav 00048 BKID0004888 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_200422APB_FTO_18792 BANK OF INDIA BKID0004888 HIRODIH 270

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