Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_250422APB_FTO_25468
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-19-008-005-002/103
(CHACHAGHARA) 		3419008005NRG23Z250420220087532 25/04/2022 Baldev Pd Mahto 3419008005WL008083 Baldev Pd Mahto 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
2 Jamua JH-19-008-005-002/120
(CHACHAGHARA) 		3419008005NRG23Z250420220087539 25/04/2022 Arjun Pd Mahto 3419008005WL008085 Arjun Pd Mahto 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
3 Jamua JH-19-008-005-002/120
(CHACHAGHARA) 		3419008005NRG23Z250420220087528 25/04/2022 sangeeta verma 3419008005WL008082 sangeeta verma 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
4 Jamua JH-19-008-005-002/19
(CHACHAGHARA) 		3419008005NRG23Z250420220087605 25/04/2022 Sangita Devi 3419008005WL008092 Sangita Devi 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
5 Jamua JH-19-008-005-002/19
(CHACHAGHARA) 		3419008005NRG23Z250420220087589 25/04/2022 Sangita Devi 3419008005WL008090 Sangita Devi 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
6 Jamua JH-19-008-005-002/34
(CHACHAGHARA) 		3419008005NRG23Z250420220087533 25/04/2022 Manoj Rai 3419008005WL008083 Manoj Rai 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
7 Jamua JH-19-008-005-002/34
(CHACHAGHARA) 		3419008005NRG23Z250420220087529 25/04/2022 Urmila Devi 3419008005WL008082 Urmila Devi 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
8 Jamua JH-19-008-005-002/45
(CHACHAGHARA) 		3419008005NRG23Z250420220087571 25/04/2022 Tahal Mahto 3419008005WL008088 Tahal Mahto 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
9 Jamua JH-19-008-005-002/45
(CHACHAGHARA) 		3419008005NRG23Z250420220087570 25/04/2022 Todi Mahto 3419008005WL008088 Todi Mahto 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
10 Jamua JH-19-008-005-002/501
(CHACHAGHARA) 		3419008005NRG23Z250420220087606 25/04/2022 Goverdhan Mahto 3419008005WL008092 Goverdhan Mahto 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
11 Jamua JH-19-008-005-002/501
(CHACHAGHARA) 		3419008005NRG23Z250420220087590 25/04/2022 Goverdhan Mahto 3419008005WL008090 Goverdhan Mahto 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
12 Jamua JH-19-008-005-002/579
(CHACHAGHARA) 		3419008005NRG23Z250420220087607 25/04/2022 Dinesh Pd Verma 3419008005WL008092 Dinesh Pd Verma 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
13 Jamua JH-19-008-005-002/579
(CHACHAGHARA) 		3419008005NRG23Z250420220087591 25/04/2022 Dinesh Pd Verma 3419008005WL008090 Dinesh Pd Verma 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
14 Jamua JH-19-008-005-002/7
(CHACHAGHARA) 		3419008005NRG23Z250420220087541 25/04/2022 Hari Yadav 3419008005WL008085 Hari Yadav 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
15 Jamua JH-19-008-005-009/294
(CHACHAGHARA) 		3419008005NRG23Z250420220087552 25/04/2022 Baldeo Mahto 3419008005WL008086 Baldeo Mahto 00048 BKID0004889 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 1350 1350
16 Jamua JH-19-008-005-002/120
(CHACHAGHARA) 		3419008005NRG23Z250420220087527 25/04/2022 Sakuntla Devi 3419008005WL008082 Sakuntla Devi 00354 PUNB0108400 90 90 Rejected 25/04/2022 CMNE002,
17 Jamua JH-19-008-005-002/608
(CHACHAGHARA) 		3419008005NRG23Z250420220087540 25/04/2022 Parmeshwar pd verma 3419008005WL008085 Parmeshwar pd verma 00354 PUNB0108400 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 180 180
Total 1530 1530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_250422APB_FTO_25468 BANK OF INDIA BKID0004889 DWARPAHARI 1350
2 Jamua JH3419008_250422APB_FTO_25468 Punjab National Bank PUNB0108400 CHARGHARA 180

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