Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_261022APB_FTO_375762
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-19-008-022-002/326
(KARIHARI) 		3419008022NRG23261020221347908 26/10/2022 Dropati Devi 3419008022WL103240 Dropati Devi 00048 BKID0004888 1260 1260 Processed 01/11/2022 6029933202 DROPADI DEVI W/O KARU RAVIDAS BANK OF INDIA(508505)
2 Jamua JH-19-008-022-003/310
(KARIHARI) 		3419008022NRG23261020221347893 26/10/2022 Dillip vishwakarma 3419008022WL103236 Dillip vishwakarma 00048 BKID0004888 1260 1260 Processed 01/11/2022 6029933203 DILIP VISHWAKARMA BANK OF INDIA(508505)
SubTotal 2520 2520
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 JH3419008022_261022APB_FTO_375762 BANK OF INDIA BKID0004888 HIRODIH 2520

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