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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:28:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_301222FTO_539997
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-19-008-012-005/338
(CHUNGHALKHAR) 		3419008012NRG23Z301220221994600 30/12/2022 Jitendra Modi 3419008012WL146742 Jitendra Modi 00048 BKID0004816 162 162 Processed 31/12/2022 S99075209 Jitendra Modi ()
SubTotal 162 162
2 Jamua JH-19-008-012-002/642
(CHUNGHALKHAR) 		3419008012NRG23Z301220221994567 30/12/2022 Dyanand yadav 3419008012WL146739 Dyanand yadav 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Dyanand yadav ()
3 Jamua JH-19-008-012-004/975
(CHUNGHALKHAR) 		3419008012NRG23Z301220221994510 30/12/2022 Basiran Khatoon 3419008012WL146732 Basiran Khatoon 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Basiran Khatoon ()
4 Jamua JH-19-008-012-004/977
(CHUNGHALKHAR) 		3419008012NRG23Z301220221994511 30/12/2022 Gulam Mustafa 3419008012WL146732 Gulam Mustafa 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Gulam Mustafa ()
SubTotal 486 486
5 Jamua JH-19-008-012-002/910
(CHUNGHALKHAR) 		3419008012NRG23Z301220221994531 30/12/2022 Arvind Kumar Yadav 3419008012WL146733 Arvind Kumar Yadav 00048 BKID0004888 162 162 Processed 31/12/2022 S99075209 Arvind Kumar Yadav ()
SubTotal 162 162
6 Jamua JH-19-008-012-002/1576
(CHUNGHALKHAR) 		3419008012NRG23Z301220221994575 30/12/2022 Mohini Kumari 3419008012WL146740 Mohini Kumari 00415 SBIN0012550 162 162 Processed 31/12/2022 S99075209 Mohini Kumari ()
SubTotal 162 162
7 Jamua JH-19-008-012-004/892
(CHUNGHALKHAR) 		3419008012NRG23Z301220221994508 30/12/2022 Hazra Khatoon 3419008012WL146732 Hazra Khatoon 00695 SBIN0RRVCGB 162 162 Processed 31/12/2022 S99075209 Hazra Khatoon ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_301222FTO_539997 BANK OF INDIA BKID0004816 RAJDHANWAR 162
2 Jamua JH3419008012_301222FTO_539997 BANK OF INDIA BKID0004887 REMBA 486
3 Jamua JH3419008012_301222FTO_539997 BANK OF INDIA BKID0004888 HIRODIH 162
4 Jamua JH3419008012_301222FTO_539997 State Bank of India SBIN0012550 DHANWAR 162
5 Jamua JH3419008012_301222FTO_539997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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