Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:14 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_131222FTO_494157
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-19-008-040-010/1667
(SIYANTAND) 		3419008000NRG23Z131220221835264 13/12/2022 Indradeo Prasad Verma 3419008WL135886 Indradeo Prasad Verma 00045 BARB0GIRIDH 162 162 Processed 14/12/2022 S21173605 Indradeo Prasad Verma ()
SubTotal 162 162
2 Jamua JH-19-008-040-010/790
(SIYANTAND) 		3419008000NRG23Z131220221835269 13/12/2022 Malti Devi 3419008WL135886 Malti Devi 00048 BKID0004886 162 162 Processed 14/12/2022 S21173605 Malti Devi ()
SubTotal 162 162
3 Jamua JH-19-008-040-010/640
(SIYANTAND) 		3419008000NRG23Z131220221835267 13/12/2022 Vinay kr verma 3419008WL135886 Vinay kr verma 00415 SBIN0016778 162 162 Processed 14/12/2022 S21173605 Vinay kr verma ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_131222FTO_494157 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008040_131222FTO_494157 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 162
3 Jamua JH3419008040_131222FTO_494157 State Bank of India SBIN0016778 BENGABAD 162

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