Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:32:45 AM

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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_140223APB_FTO_644170

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-19-008-022-002/970 (KARIHARI)

3419008022NRG23Z140220232431412

14/02/2023

Savitri devi

3419008022WL179826

Savitri devi

00048

BKID0004816

27

27

Processed

15/02/2023

S8828183

MR DUDHNATH DAS

STATE BANK OF INDIA(508548)

SubTotal

27

27

2

Jamua

JH-19-008-022-003/1048 (KARIHARI)

3419008022NRG23Z140220232431491

14/02/2023

Laxman kumar das

3419008022WL179831

Laxman kumar das

00048

BKID0004887

162

162

Processed

15/02/2023

S8828183

Mr. LAXMAN KUMAR

INDIAN BANK(607105)

SubTotal

162

162

3

Jamua

JH-19-008-022-002/1148 (KARIHARI)

3419008022NRG23Z140220232431493

14/02/2023

Sakuna Khatun

3419008022WL179832

Sakuna Khatun

00048

BKID0004888

54

54

Processed

15/02/2023

S8828183

SAKUNA KHATUN

BANK OF INDIA(508505)

SubTotal

54

54

4

Jamua

JH-19-008-022-002/1183 (KARIHARI)

3419008022NRG23Z140220232431495

14/02/2023

Urmila Devi

3419008022WL179833

Urmila Devi

00415

SBIN0008708

162

162

Processed

15/02/2023

S8828183

MRS URMILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

5

Jamua

JH-19-008-022-003/1045 (KARIHARI)

3419008022NRG23Z140220232431490

14/02/2023

ShukarRavidas

3419008022WL179831

ShukarRavidas

00415

SBIN0012550

162

162

Processed

15/02/2023

S8828183

SHUKAR RAVIDAS

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

6

Jamua

JH-19-008-022-002/975 (KARIHARI)

3419008022NRG23Z140220232431413

14/02/2023

Saraswati Devi

3419008022WL179826

Saraswati Devi

00695

SBIN0RRVCGB

27

27

Processed

15/02/2023

S8828183

Mrs. SARSWATI DEVI

VANANCHAL GRAMIN BANK(607210)

7

Jamua

JH-19-008-022-003/998 (KARIHARI)

3419008022NRG23Z140220232431375

14/02/2023

Chhavi devi

3419008022WL179824

Chhavi devi

00695

SBIN0RRVCGB

162

162

Processed

15/02/2023

S8828183

CHHAVI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

189

189

Total

756

756

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Jamua	JH3419008022_140223APB_FTO_644170	BANK OF INDIA	BKID0004816	RAJDHANWAR	27
2	Jamua	JH3419008022_140223APB_FTO_644170	BANK OF INDIA	BKID0004887	REMBA	162
3	Jamua	JH3419008022_140223APB_FTO_644170	BANK OF INDIA	BKID0004888	HIRODIH	54
4	Jamua	JH3419008022_140223APB_FTO_644170	State Bank of India	SBIN0008708	KHORI MOHUWA	162
5	Jamua	JH3419008022_140223APB_FTO_644170	State Bank of India	SBIN0012550	DHANWAR	162
6	Jamua	JH3419008022_140223APB_FTO_644170	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JAMUA	189

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