Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008009_200123FTO_585141
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-19-008-009-002/1216
(CHITTARDIH) 		3419008000NRG23190120232193280 20/01/2023 Baby Devi 3419008WL159978 Baby Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8260108421 Baby Devi ()
2 Jamua JH-19-008-009-002/1493
(CHITTARDIH) 		3419008000NRG23190120232193286 20/01/2023 Rina Devi 3419008WL159978 Rina Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8260108420 Rina Devi ()
3 Jamua JH-19-008-009-002/1494
(CHITTARDIH) 		3419008000NRG23190120232193287 20/01/2023 Meena Devi 3419008WL159978 Meena Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8260108422 Meena Devi ()
4 Jamua JH-19-008-009-003/57
(CHITTARDIH) 		3419008000NRG23190120232193265 20/01/2023 Ramesh Turi 3419008WL159977 Ramesh Turi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8260108419 Ramesh Turi ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008009_200123FTO_585141 Punjab National Bank PUNB0270000 CHITARDIH 5040

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