Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_040223APB_FTO_622525
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-19-008-016-006/943
(DHURGADHAGI) 		3419008000NRG23040220232351652 04/02/2023 Sunita Devi 3419008WL172765 Sunita Devi 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866831719 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Jamua JH-19-008-016-006/1248
(DHURGADHAGI) 		3419008000NRG23040220232351654 04/02/2023 Vikrant Kumar Ram 3419008WL172766 Vikrant Kumar Ram 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866831718 Mr. VIKRANT KR RAM VANANCHAL GRAMIN BANK(607210)
3 Jamua JH-19-008-016-006/1249
(DHURGADHAGI) 		3419008000NRG23040220232351655 04/02/2023 Arti Devi 3419008WL172766 Arti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866831717 Mrs. ARTI DEVI & VIKRANT KUMAR RAM . VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_040223APB_FTO_622525 State Bank of India SBIN0006082 JAMUA 1260
2 Jamua JH3419008016_040223APB_FTO_622525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 2520

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