Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_031222APB_FTO_469808
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-19-008-028-004/20
(MALUWATAND) 		3419008000NRG23031220221734373 03/12/2022 Chatru Das 3419008WL128922 Chatru Das 00048 BKID0004806 1260 1260 Processed 27/12/2022 7441419797 CHHALARU DAS BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-028-004/443
(MALUWATAND) 		3419008000NRG23031220221734374 03/12/2022 Bhagirath Yadav 3419008WL128922 Bhagirath Yadav 00415 SBIN0017138 1260 1260 Processed 27/12/2022 7441419796 MR BHAGIRATH YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_031222APB_FTO_469808 BANK OF INDIA BKID0004806 MIRZAGANJ 1260
2 Jamua JH3419008028_031222APB_FTO_469808 State Bank of India SBIN0017138 Chatro 1260

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