Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:37 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008032_270123FTO_601778
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-19-008-032-004/1344
(PALMO) 		3419008000NRG23270120232275256 27/01/2023 Deepak Kumar Singh 3419008WL166685 Deepak Kumar Singh 00048 BKID0004764 1260 1260 Processed 02/02/2023 8375179010 Deepak Kumar Singh ()
SubTotal 1260 1260
2 Jamua JH-19-008-032-008/1483
(PALMO) 		3419008000NRG23270120232276461 27/01/2023 Urmila Devi 3419008WL166759 Urmila Devi 00048 BKID0004887 1260 1260 Processed 02/02/2023 8375179011 Urmila Devi ()
SubTotal 1260 1260
3 Jamua JH-19-008-032-001/1438
(PALMO) 		3419008000NRG23270120232275267 27/01/2023 Kavita Devi 3419008WL166687 Kavita Devi 00048 BKID0004888 1260 1260 Processed 02/02/2023 8375179019 Kavita Devi ()
4 Jamua JH-19-008-032-002/1025
(PALMO) 		3419008000NRG23270120232276283 27/01/2023 Gudiya Devi 3419008WL166754 Gudiya Devi 00048 BKID0004888 1260 1260 Processed 02/02/2023 8375179014 Gudiya Devi ()
5 Jamua JH-19-008-032-002/1497
(PALMO) 		3419008000NRG23270120232275222 27/01/2023 Rekha Devi 3419008WL166683 Rekha Devi 00048 BKID0004888 1260 1260 Processed 02/02/2023 8375179015 Rekha Devi ()
6 Jamua JH-19-008-032-002/1510
(PALMO) 		3419008000NRG23270120232275224 27/01/2023 Anita Devi 3419008WL166683 Anita Devi 00048 BKID0004888 1260 1260 Processed 02/02/2023 8375179018 Anita Devi ()
7 Jamua JH-19-008-032-002/1610
(PALMO) 		3419008000NRG23270120232275215 27/01/2023 Nikhil Kumar Singh 3419008WL166682 Nikhil Kumar Singh 00048 BKID0004888 1260 1260 Processed 02/02/2023 8375179020 Nikhil Kumar Singh ()
8 Jamua JH-19-008-032-006/1280
(PALMO) 		3419008000NRG23270120232275260 27/01/2023 Mina Devi 3419008WL166686 Mina Devi 00048 BKID0004888 1260 1260 Processed 02/02/2023 8375179012 Mina Devi ()
9 Jamua JH-19-008-032-007/1090
(PALMO) 		3419008000NRG23270120232276459 27/01/2023 Bablu Rajak 3419008WL166759 Bablu Rajak 00048 BKID0004888 1260 1260 Processed 02/02/2023 8375179017 Bablu Rajak ()
10 Jamua JH-19-008-032-008/1129
(PALMO) 		3419008000NRG23270120232275203 27/01/2023 Manoj Das 3419008WL166681 Manoj Das 00048 BKID0004888 1260 1260 Processed 02/02/2023 8375179013 Manoj Das ()
11 Jamua JH-19-008-032-008/1169
(PALMO) 		3419008000NRG23270120232275205 27/01/2023 Sandeep Das 3419008WL166681 Sandeep Das 00048 BKID0004888 1260 1260 Processed 02/02/2023 8375179016 Sandeep Das ()
SubTotal 11340 11340
12 Jamua JH-19-008-032-003/1335
(PALMO) 		3419008000NRG23270120232275200 27/01/2023 Sudhir Mandal 3419008WL166681 Sudhir Mandal 00415 SBIN0006082 1260 1260 Processed 02/02/2023 8375179021 MR SUDHIR KUMAR MANDAL ()
SubTotal 1260 1260
13 Jamua JH-19-008-032-002/1507
(PALMO) 		3419008000NRG23270120232275223 27/01/2023 Gudiya Devi 3419008WL166683 Gudiya Devi 00415 SBIN0008708 1260 1260 Processed 02/02/2023 8375179023 MRS GUDIYA DEVI ()
14 Jamua JH-19-008-032-007/1179
(PALMO) 		3419008000NRG23270120232275239 27/01/2023 Ravindra Sharma 3419008WL166684 Ravindra Sharma 00415 SBIN0008708 1260 1260 Processed 02/02/2023 8375179022 MR RAVINDRA SHARMA ()
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008032_270123FTO_601778 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008032_270123FTO_601778 BANK OF INDIA BKID0004887 REMBA 1260
3 Jamua JH3419008032_270123FTO_601778 BANK OF INDIA BKID0004888 HIRODIH 11340
4 Jamua JH3419008032_270123FTO_601778 State Bank of India SBIN0006082 JAMUA 1260
5 Jamua JH3419008032_270123FTO_601778 State Bank of India SBIN0008708 KHORI MOHUWA 2520

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