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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:06:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008030_100822FTO_163652
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-19-008-030-002/1197
(NAWADIH) 		3419008000NRG23100820220636269 10/08/2022 Prayag Mahto 3419008WL048222 Prayag Mahto 00048 BKID0004764 1196 1196 Processed 27/08/2022 4232119765 Prayag Mahto ()
2 Jamua JH-19-008-030-002/884
(NAWADIH) 		3419008000NRG23100820220636272 10/08/2022 Punam verma 3419008WL048222 Punam verma 00048 BKID0004764 1196 1196 Processed 27/08/2022 4232119766 Punam verma ()
SubTotal 2392 2392
3 Jamua JH-19-008-030-002/813
(NAWADIH) 		3419008000NRG23100820220636271 10/08/2022 Rita kumari 3419008WL048222 Rita kumari 00048 BKID0004782 1196 1196 Processed 27/08/2022 4232119767 Rita kumari ()
SubTotal 1196 1196
4 Jamua JH-19-008-030-001/818
(NAWADIH) 		3419008000NRG23100820220636265 10/08/2022 Pappu kr verma 3419008WL048222 Pappu kr verma 00415 SBIN0006082 1196 1196 Processed 27/08/2022 4232119769 MR PAPPU KUMAR VERMA ()
5 Jamua JH-19-008-030-002/1150
(NAWADIH) 		3419008000NRG23100820220636266 10/08/2022 Anita Devi 3419008WL048222 Anita Devi 00415 SBIN0006082 1196 1196 Processed 27/08/2022 4232119768 MRS ANITA DEVI ()
6 Jamua JH-19-008-030-002/1196
(NAWADIH) 		3419008000NRG23100820220636267 10/08/2022 Rajendra Kumar 3419008WL048222 Rajendra Kumar 00415 SBIN0006082 1196 1196 Processed 27/08/2022 4232119770 MR RAJENDRA KUMAR ()
SubTotal 3588 3588
7 Jamua JH-19-008-030-002/1196
(NAWADIH) 		3419008000NRG23100820220636268 10/08/2022 Mamta Kumari 3419008WL048222 Mamta Kumari 00695 SBIN0RRVCGB 1196 1196 Processed 27/08/2022 4232119771 Mamta Kumari ()
SubTotal 1196 1196
Total 8372 8372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008030_100822FTO_163652 BANK OF INDIA BKID0004764 JAMUA 2392
2 Jamua JH3419008030_100822FTO_163652 BANK OF INDIA BKID0004782 BADDIHA 1196
3 Jamua JH3419008030_100822FTO_163652 State Bank of India SBIN0006082 JAMUA 3588
4 Jamua JH3419008030_100822FTO_163652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1196

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