Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_081222FTO_480368
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-19-008-025-004/910
(KURHUVINDO) 		3419008025NRG23081220221789611 08/12/2022 Devanti Devi 3419008025WL132592 Devanti Devi 00048 BKID0004845 1260 1260 Processed 23/12/2022 7364923193 Devanti Devi ()
SubTotal 1260 1260
2 Jamua JH-19-008-025-002/499
(KURHUVINDO) 		3419008025NRG23081220221789511 08/12/2022 Bablu Ansari 3419008025WL132588 Bablu Ansari 00048 BKID0004886 1260 1260 Processed 23/12/2022 7364923194 Bablu Ansari ()
3 Jamua JH-19-008-025-004/908
(KURHUVINDO) 		3419008025NRG23081220221789610 08/12/2022 Gudiya Devi 3419008025WL132592 Gudiya Devi 00048 BKID0004886 1260 1260 Processed 23/12/2022 7364923195 Gudiya Devi ()
SubTotal 2520 2520
4 Jamua JH-19-008-025-006/1410
(KURHUVINDO) 		3419008025NRG23081220221789729 08/12/2022 Arti Kumari 3419008025WL132601 Arti Kumari 00415 SBIN0012547 1260 1260 Processed 23/12/2022 7364923196 MISS AARTI KUMARI ()
SubTotal 1260 1260
5 Jamua JH-19-008-025-005/1343
(KURHUVINDO) 		3419008025NRG23081220221789512 08/12/2022 Ashma Khatoon 3419008025WL132588 Ashma Khatoon 00415 SBIN0016778 1260 1260 Processed 23/12/2022 7364923198 MRS ASMA KHATUN ()
6 Jamua JH-19-008-025-005/621
(KURHUVINDO) 		3419008025NRG23081220221789668 08/12/2022 PINKI DEVI 3419008025WL132594 PINKI DEVI 00415 SBIN0016778 1260 1260 Processed 23/12/2022 7364923197 MRS PINKI DEVI ()
SubTotal 2520 2520
7 Jamua JH-19-008-025-005/1037
(KURHUVINDO) 		3419008025NRG23081220221789694 08/12/2022 Dulari Devi 3419008025WL132597 Dulari Devi 00415 SBIN0017138 1260 1260 Processed 23/12/2022 7364923199 MRS DULARI DEVI ()
SubTotal 1260 1260
8 Jamua JH-19-008-025-006/1007
(KURHUVINDO) 		3419008025NRG23081220221789728 08/12/2022 Pankaj Kumar saw 3419008025WL132601 Pankaj Kumar saw 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364923200 Pankaj Kumar saw ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_081222FTO_480368 BANK OF INDIA BKID0004845 KHARAGDIHA 1260
2 Jamua JH3419008025_081222FTO_480368 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2520
3 Jamua JH3419008025_081222FTO_480368 State Bank of India SBIN0012547 PIPRA 1260
4 Jamua JH3419008025_081222FTO_480368 State Bank of India SBIN0016778 BENGABAD 2520
5 Jamua JH3419008025_081222FTO_480368 State Bank of India SBIN0017138 Chatro 1260
6 Jamua JH3419008025_081222FTO_480368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1260

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