Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:54:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_020522FTO_33052
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-19-008-004-003/1057
(BEHARABAD) 		3419008004NRG23Z020520220125781 02/05/2022 Mamta devi 3419008004WL010470 Mamta devi 00354 PUNB0270000 90 90 Rejected 02/05/2022 CMNE002,
2 Jamua JH-19-008-004-003/1058
(BEHARABAD) 		3419008004NRG23Z020520220125782 02/05/2022 Gauri Devi 3419008004WL010470 Gauri Devi 00354 PUNB0270000 90 90 Rejected 02/05/2022 CMNE002,
3 Jamua JH-19-008-004-003/1059
(BEHARABAD) 		3419008004NRG23Z020520220125783 02/05/2022 Naresh yadav 3419008004WL010470 Naresh yadav 00354 PUNB0270000 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_020522FTO_33052 Punjab National Bank PUNB0270000 CHITARDIH 270

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