Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_140822FTO_173937
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-19-008-012-002/330
(CHUNGHALKHAR) 		3419008012NRG23140820220676196 14/08/2022 Pokhan Yadav 3419008012WL051127 Pokhan Yadav 00048 BKID0004816 1196 1196 Processed 27/08/2022 4229278209 Pokhan Yadav ()
2 Jamua JH-19-008-012-002/887
(CHUNGHALKHAR) 		3419008012NRG23140820220676193 14/08/2022 Renu Devi 3419008012WL051126 Renu Devi 00048 BKID0004816 1196 1196 Processed 27/08/2022 4229278210 Renu Devi ()
3 Jamua JH-19-008-012-002/888
(CHUNGHALKHAR) 		3419008012NRG23140820220676189 14/08/2022 Rajendra Kumar yadav 3419008012WL051125 Rajendra Kumar yadav 00048 BKID0004816 1196 1196 Processed 27/08/2022 4229278211 Rajendra Kumar yadav ()
SubTotal 3588 3588
4 Jamua JH-19-008-012-002/886
(CHUNGHALKHAR) 		3419008012NRG23140820220676192 14/08/2022 Ashok Kumar yadav 3419008012WL051126 Ashok Kumar yadav 00048 BKID0004887 1196 1196 Processed 27/08/2022 4229278212 Ashok Kumar yadav ()
SubTotal 1196 1196
Total 4784 4784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_140822FTO_173937 BANK OF INDIA BKID0004816 RAJDHANWAR 3588
2 Jamua JH3419008012_140822FTO_173937 BANK OF INDIA BKID0004887 REMBA 1196

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