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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_190822APB_FTO_186894
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-19-008-006-003/803
(CHARGHARA) 		3419008000NRG23Z190820220710899 19/08/2022 Tabshum Khatoon 3419008WL054030 Tabshum Khatoon 00354 PUNB0108400 154 154 Processed 20/08/2022 S51798182 TABASUN KHATUN W/O MD RAFIK ANSARI PUNJAB NATIONAL BANK(508568)
2 Jamua JH-19-008-006-007/1032
(CHARGHARA) 		3419008000NRG23Z190820220710886 19/08/2022 Ganesh Yadav 3419008WL054029 Ganesh Yadav 00354 PUNB0108400 154 154 Processed 20/08/2022 S51798182 GANESH YADAV S/O JAGO MAHTO PUNJAB NATIONAL BANK(508568)
3 Jamua JH-19-008-006-007/1064
(CHARGHARA) 		3419008000NRG23Z190820220710888 19/08/2022 Mathura Rana 3419008WL054029 Mathura Rana 00354 PUNB0108400 154 154 Processed 20/08/2022 S51798182 MATHURA RANA S/O LATE ISHWAR RANA PUNJAB NATIONAL BANK(508568)
SubTotal 462 462
4 Jamua JH-19-008-006-003/803
(CHARGHARA) 		3419008000NRG23Z190820220710898 19/08/2022 Merun bibi 3419008WL054030 Merun bibi 00354 PUNB0270000 154 154 Processed 20/08/2022 S51798182 MERUNA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 154 154
Total 616 616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008006_190822APB_FTO_186894 Punjab National Bank PUNB0108400 CHARGHARA 462
2 Jamua JH3419008006_190822APB_FTO_186894 Punjab National Bank PUNB0270000 CHITARDIH 154

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