Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:31:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_071122APB_FTO_409092
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-19-008-012-002/7
(CHUNGHALKHAR) 		3419008012NRG23Z071120221470796 07/11/2022 Permila Devi 3419008012WL111571 Permila Devi 00048 BKID0004816 162 162 Processed 08/11/2022 S20196944 PRAMILA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-022-003/735
(KARIHARI) 		3419008012NRG23Z071120221470797 07/11/2022 sarita devi 3419008012WL111571 sarita devi 00048 BKID0004816 162 162 Processed 08/11/2022 S20196944 SARITA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-022-003/738
(KARIHARI) 		3419008012NRG23Z071120221470798 07/11/2022 shakuntala devi 3419008012WL111571 shakuntala devi 00048 BKID0004816 162 162 Processed 08/11/2022 S20196944 SAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_071122APB_FTO_409092 BANK OF INDIA BKID0004816 RAJDHANWAR 486

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