Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008023_270123FTO_601874
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-19-008-023-004/1277
(KARODIH) 		3419008000NRG23270120232279770 27/01/2023 Tura manjhi 3419008WL166971 Tura manjhi 00032 UTIB0000635 1260 1260 Processed 02/02/2023 8375174741 Tura manjhi ()
SubTotal 1260 1260
2 Jamua JH-19-008-023-004/1282
(KARODIH) 		3419008000NRG23270120232279774 27/01/2023 Rina devi 3419008WL166971 Rina devi 00048 BKID0004764 1260 1260 Processed 02/02/2023 8375174738 Rina devi ()
3 Jamua JH-19-008-023-004/907
(KARODIH) 		3419008000NRG23270120232279824 27/01/2023 Kherun Bibi 3419008WL166973 Kherun Bibi 00048 BKID0004764 1260 1260 Processed 02/02/2023 8375174737 Kherun Bibi ()
4 Jamua JH-19-008-023-004/908
(KARODIH) 		3419008000NRG23270120232279825 27/01/2023 Samina Khatun 3419008WL166973 Samina Khatun 00048 BKID0004764 1260 1260 Processed 02/02/2023 8375174736 Samina Khatun ()
5 Jamua JH-19-008-023-005/747
(KARODIH) 		3419008000NRG23270120232279756 27/01/2023 Suruj Hembram 3419008WL166970 Suruj Hembram 00048 BKID0004764 1260 1260 Processed 02/02/2023 8375174735 Suruj Hembram ()
SubTotal 5040 5040
6 Jamua JH-19-008-023-004/1278
(KARODIH) 		3419008000NRG23270120232279771 27/01/2023 Rani manjhian 3419008WL166971 Rani manjhian 00048 BKID0004801 1260 1260 Processed 02/02/2023 8375174739 Rani manjhian ()
SubTotal 1260 1260
7 Jamua JH-19-008-023-004/334
(KARODIH) 		3419008000NRG23270120232279779 27/01/2023 Ramparsad verma 3419008WL166971 Ramparsad verma 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8375174740 Ramparsad verma ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008023_270123FTO_601874 AXIS BANK UTIB0000635 GIRIDIH, JHARKHAND 1260
2 Jamua JH3419008023_270123FTO_601874 BANK OF INDIA BKID0004764 JAMUA 5040
3 Jamua JH3419008023_270123FTO_601874 BANK OF INDIA BKID0004801 GIRIDIH 1260
4 Jamua JH3419008023_270123FTO_601874 Punjab National Bank PUNB0270000 CHITARDIH 1260

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