Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_060522APB_FTO_37398
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-19-008-042-005/41
(TIKAMAGAHA) 		3419008042NRG23050520220141433 06/05/2022 Bhikhan Ravidas 3419008042WL011671 Bhikhan Ravidas 00048 BKID0004764 1260 1260 Processed 16/05/2022 1271182195 BHIKHAN RAVIDAS BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-042-004/279
(TIKAMAGAHA) 		3419008042NRG23050520220141429 06/05/2022 Janki Ravidas 3419008042WL011671 Janki Ravidas 00048 BKID0004806 1260 1260 Processed 16/05/2022 1271182196 JANKI RAVIDAS S/O- VANAVARI RAVIDAS BANK OF INDIA(508505)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_060522APB_FTO_37398 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008_060522APB_FTO_37398 BANK OF INDIA BKID0004806 MIRZAGANJ 1260

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