Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008033_010223FTO_615379
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-19-008-033-003/105
(PANDEYDIH) 		3419008000NRG23010220232329050 01/02/2023 Zeba khatun 3419008WL170917 Zeba khatun 00048 BKID0004888 1260 1260 Processed 08/02/2023 8588582702 Zeba khatun ()
2 Jamua JH-19-008-033-005/938
(PANDEYDIH) 		3419008000NRG23010220232329127 01/02/2023 Shubham Kumar pandey 3419008WL170922 Shubham Kumar pandey 00048 BKID0004888 630 630 Processed 08/02/2023 8588582701 Shubham Kumar pandey ()
SubTotal 1890 1890
3 Jamua JH-19-008-033-005/1022
(PANDEYDIH) 		3419008000NRG23010220232329122 01/02/2023 Kamdeo Kumar Pandey 3419008WL170922 Kamdeo Kumar Pandey 00415 SBIN0008708 630 630 Processed 08/02/2023 8588582703 MR KAMDEO KUMAR PANDEY ()
SubTotal 630 630
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 JH3419008033_010223FTO_615379 BANK OF INDIA BKID0004888 HIRODIH 1890
2 Jamua JH3419008033_010223FTO_615379 State Bank of India SBIN0008708 KHORI MOHUWA 630

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