Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:37:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_230422FTO_23701
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-19-008-015-010/932
(DHURAITA) 		3419008015NRG23230420220080233 23/04/2022 Alma Khatun 3419008015WL007580 Alma Khatun 00048 BKID0004887 210 210 Processed 14/05/2022 1222518506 AlmaKhatun ()
2 Jamua JH-19-008-015-010/933
(DHURAITA) 		3419008015NRG23230420220080234 23/04/2022 Ayasha khatun 3419008015WL007580 Ayasha khatun 00048 BKID0004887 210 210 Processed 14/05/2022 1222518504 Ayashakhatun ()
3 Jamua JH-19-008-015-010/935
(DHURAITA) 		3419008015NRG23230420220080235 23/04/2022 Muniya Khatun 3419008015WL007580 Muniya Khatun 00048 BKID0004887 210 210 Processed 14/05/2022 1222518502 MuniyaKhatun ()
4 Jamua JH-19-008-015-010/938
(DHURAITA) 		3419008015NRG23230420220080236 23/04/2022 Maso bibi 3419008015WL007580 Maso bibi 00048 BKID0004887 210 210 Processed 14/05/2022 1222518503 Masobibi ()
5 Jamua JH-19-008-015-010/941
(DHURAITA) 		3419008015NRG23230420220080237 23/04/2022 Jubeda khatun 3419008015WL007580 Jubeda khatun 00048 BKID0004887 210 210 Processed 14/05/2022 1222518505 Jubedakhatun ()
SubTotal 1050 1050
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_230422FTO_23701 BANK OF INDIA BKID0004887 REMBA 1050

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