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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:17 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_191022FTO_355455
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-19-008-012-002/981
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282838 19/10/2022 Kanchan Kumari 3419008WL098625 Kanchan Kumari 00048 BKID0004759 162 162 Processed 19/10/2022 S3289454 Kanchan Kumari ()
SubTotal 162 162
2 Jamua JH-19-008-012-002/1262
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282824 19/10/2022 Bimla Devi 3419008WL098624 Bimla Devi 00048 BKID0004816 162 162 Processed 19/10/2022 S3289454 Bimla Devi ()
3 Jamua JH-19-008-012-002/1262
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282825 19/10/2022 Jageshwar Yadav 3419008WL098624 Jageshwar Yadav 00048 BKID0004816 162 162 Processed 19/10/2022 S3289454 Jageshwar Yadav ()
4 Jamua JH-19-008-012-002/844
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282845 19/10/2022 Kanchan Kumari 3419008WL098626 Kanchan Kumari 00048 BKID0004816 162 162 Processed 19/10/2022 S3289454 Kanchan Kumari ()
5 Jamua JH-19-008-012-002/848
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282846 19/10/2022 Rinki Devi 3419008WL098626 Rinki Devi 00048 BKID0004816 162 162 Processed 19/10/2022 S3289454 Rinki Devi ()
6 Jamua JH-19-008-012-002/850
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282847 19/10/2022 Sangita Devi 3419008WL098626 Sangita Devi 00048 BKID0004816 162 162 Processed 19/10/2022 S3289454 Sangita Devi ()
7 Jamua JH-19-008-012-002/852
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282848 19/10/2022 Poonam Kumari 3419008WL098626 Poonam Kumari 00048 BKID0004816 162 162 Processed 19/10/2022 S3289454 Poonam Kumari ()
8 Jamua JH-19-008-012-002/987
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282839 19/10/2022 Gita Devi 3419008WL098625 Gita Devi 00048 BKID0004816 162 162 Processed 19/10/2022 S3289454 Gita Devi ()
SubTotal 1134 1134
9 Jamua JH-19-008-012-002/847
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282836 19/10/2022 Munshi Yadav 3419008WL098625 Munshi Yadav 00048 BKID0004887 162 162 Processed 19/10/2022 S3289454 Munshi Yadav ()
10 Jamua JH-19-008-012-002/853
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282849 19/10/2022 Pinki Devi 3419008WL098626 Pinki Devi 00048 BKID0004887 162 162 Processed 19/10/2022 S3289454 Pinki Devi ()
SubTotal 324 324
11 Jamua JH-19-008-012-002/910
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282837 19/10/2022 Arvind Kumar Yadav 3419008WL098625 Arvind Kumar Yadav 00048 BKID0004888 162 162 Processed 19/10/2022 S3289454 Arvind Kumar Yadav ()
SubTotal 162 162
12 Jamua JH-19-008-012-002/332
(CHUNGHALKHAR) 		3419008000NRG23Z191020221282826 19/10/2022 Lakshuman Kumar Yadav 3419008WL098624 Lakshuman Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 19/10/2022 S3289454 Lakshuman Kumar Yadav ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_191022FTO_355455 BANK OF INDIA BKID0004759 KALYANDIH 162
2 Jamua JH3419008012_191022FTO_355455 BANK OF INDIA BKID0004816 RAJDHANWAR 1134
3 Jamua JH3419008012_191022FTO_355455 BANK OF INDIA BKID0004887 REMBA 324
4 Jamua JH3419008012_191022FTO_355455 BANK OF INDIA BKID0004888 HIRODIH 162
5 Jamua JH3419008012_191022FTO_355455 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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