Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:18:54 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008033_310323FTO_751401
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-19-008-033-003/748
(PANDEYDIH) 		3419008000NRG23Z310320232960186 31/03/2023 Md Shahnwaz Ansari 3419008WL213974 Md Shahnwaz Ansari 00048 BKID0004888 108 108 Processed 02/04/2023 S35641552 Md Shahnwaz Ansari ()
2 Jamua JH-19-008-033-006/1173
(PANDEYDIH) 		3419008000NRG23Z290320232906323 31/03/2023 Basanti devi 3419008WL211187 Basanti devi 00048 BKID0004888 162 162 Processed 02/04/2023 S35641552 Basanti devi ()
SubTotal 270 270
3 Jamua JH-19-008-033-002/839
(PANDEYDIH) 		3419008000NRG23Z310320232960285 31/03/2023 Malina khatun 3419008WL213978 Malina khatun 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S35641552 Malina khatun ()
SubTotal 108 108
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008033_310323FTO_751401 BANK OF INDIA BKID0004888 HIRODIH 270
2 Jamua JH3419008033_310323FTO_751401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 108

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