Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_230323FTO_725093
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-19-008-004-001/1050
(BEHARABAD) 		3419008004NRG23230320232825136 23/03/2023 Dashrath Yadav 3419008004WL206521 Dashrath Yadav 00048 BKID0004764 1260 1260 Processed 30/03/2023 0311513236 Dashrath Yadav ()
2 Jamua JH-19-008-004-001/20
(BEHARABAD) 		3419008004NRG23230320232825347 23/03/2023 Bahadur das 3419008004WL206530 Bahadur das 00048 BKID0004764 1260 1260 Processed 30/03/2023 0311513235 Bahadur das ()
3 Jamua JH-19-008-004-002/391
(BEHARABAD) 		3419008004NRG23230320232824815 23/03/2023 Jahoor Ansari 3419008004WL206515 Jahoor Ansari 00048 BKID0004764 1260 1260 Processed 30/03/2023 0311513233 Jahoor Ansari ()
4 Jamua JH-19-008-004-002/656
(BEHARABAD) 		3419008004NRG23230320232825376 23/03/2023 Sakaldeo choudhary 3419008004WL206531 Sakaldeo choudhary 00048 BKID0004764 1260 1260 Processed 30/03/2023 0311513234 Sakaldeo choudhary ()
5 Jamua JH-19-008-004-002/689
(BEHARABAD) 		3419008004NRG23230320232825408 23/03/2023 jabbar ansari 3419008004WL206532 jabbar ansari 00048 BKID0004764 1260 1260 Processed 30/03/2023 0311513232 jabbar ansari ()
SubTotal 6300 6300
6 Jamua JH-19-008-004-001/1147
(BEHARABAD) 		3419008004NRG23230320232824770 23/03/2023 Sanjay Kumar Das 3419008004WL206513 Sanjay Kumar Das 00048 BKID0004791 1260 1260 Processed 30/03/2023 0311513237 Sanjay Kumar Das ()
SubTotal 1260 1260
7 Jamua JH-19-008-004-001/2
(BEHARABAD) 		3419008004NRG23230320232825346 23/03/2023 Bhuneshwar Das 3419008004WL206530 Bhuneshwar Das 00354 PUNB0270000 1260 1260 Processed 30/03/2023 0311513239 Bhuneshwar Das ()
8 Jamua JH-19-008-004-001/219
(BEHARABAD) 		3419008004NRG23230320232825371 23/03/2023 Shabana khatun 3419008004WL206531 Shabana khatun 00354 PUNB0270000 1260 1260 Processed 30/03/2023 0311513241 Shabana khatun ()
9 Jamua JH-19-008-004-001/865
(BEHARABAD) 		3419008004NRG23230320232825402 23/03/2023 Md Sagir Ansari 3419008004WL206532 Md Sagir Ansari 00354 PUNB0270000 1260 1260 Processed 30/03/2023 0311513240 Md Sagir Ansari ()
10 Jamua JH-19-008-004-001/866
(BEHARABAD) 		3419008004NRG23230320232825404 23/03/2023 Akbar Ansari 3419008004WL206532 Akbar Ansari 00354 PUNB0270000 1260 1260 Processed 30/03/2023 0311513242 Akbar Ansari ()
11 Jamua JH-19-008-004-001/889
(BEHARABAD) 		3419008004NRG23230320232825352 23/03/2023 Kisun das 3419008004WL206530 Kisun das 00354 PUNB0270000 1260 1260 Processed 30/03/2023 0311513238 Kisun das ()
SubTotal 6300 6300
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_230323FTO_725093 BANK OF INDIA BKID0004764 JAMUA 6300
2 Jamua JH3419008004_230323FTO_725093 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
3 Jamua JH3419008004_230323FTO_725093 Punjab National Bank PUNB0270000 CHITARDIH 6300

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