Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:58:27 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_160323FTO_709062
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-19-008-015-001/573
(DHURAITA) 		3419008015NRG23160320232738156 16/03/2023 Md. Latif Ansari 3419008015WL201703 Md. Latif Ansari 00048 BKID0004764 1260 1260 Processed 24/03/2023 0062054147 Md. Latif Ansari ()
SubTotal 1260 1260
2 Jamua JH-19-008-038-004/1331
(REMBA) 		3419008015NRG23160320232738033 16/03/2023 Rabina Khatun 3419008015WL201698 Rabina Khatun 00048 BKID0004887 1260 1260 Processed 24/03/2023 0062054153 Rabina Khatun ()
3 Jamua JH-19-008-038-004/205
(REMBA) 		3419008015NRG23160320232738034 16/03/2023 Mumtaz Ansari 3419008015WL201698 Mumtaz Ansari 00048 BKID0004887 1260 1260 Processed 24/03/2023 0062054148 Mumtaz Ansari ()
4 Jamua JH-19-008-038-004/210
(REMBA) 		3419008015NRG23160320232738036 16/03/2023 Bibi Hadishan Khatoon 3419008015WL201698 Bibi Hadishan Khatoon 00048 BKID0004887 1260 1260 Processed 24/03/2023 0062054151 Bibi Hadishan Khatoon ()
5 Jamua JH-19-008-038-004/210
(REMBA) 		3419008015NRG23160320232738035 16/03/2023 Masraf Ansari 3419008015WL201698 Masraf Ansari 00048 BKID0004887 1260 1260 Processed 24/03/2023 0062054149 Masraf Ansari ()
6 Jamua JH-19-008-039-003/1436
(SHALI) 		3419008015NRG23160320232738042 16/03/2023 Rajiya Khatun 3419008015WL201698 Rajiya Khatun 00048 BKID0004887 1260 1260 Processed 24/03/2023 0062054152 Rajiya Khatun ()
7 Jamua JH-19-008-039-003/1453
(SHALI) 		3419008015NRG23160320232738043 16/03/2023 Ruksana Khatoon 3419008015WL201698 Ruksana Khatoon 00048 BKID0004887 1260 1260 Processed 24/03/2023 0062054150 Ruksana Khatoon ()
SubTotal 7560 7560
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_160323FTO_709062 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008015_160323FTO_709062 BANK OF INDIA BKID0004887 REMBA 7560

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