Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008009_090123FTO_559786
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-19-008-009-003/400
(CHITTARDIH) 		3419008009NRG23Z090120232063277 09/01/2023 Asmin Ansari 3419008009WL151343 Asmin Ansari 00048 BKID0004764 162 162 Rejected 09/01/2023 S61739672 A/C Blocked or Frozen
SubTotal 162 162
2 Jamua JH-19-008-009-003/1422
(CHITTARDIH) 		3419008009NRG23Z090120232063114 09/01/2023 Badri Narayan Yadav 3419008009WL151328 Badri Narayan Yadav 00089 CBIN0280083 162 162 Processed 09/01/2023 S61739672 Badri Narayan Yadav ()
SubTotal 162 162
3 Jamua JH-19-008-009-002/937
(CHITTARDIH) 		3419008009NRG23Z090120232063026 09/01/2023 bundiya devi 3419008009WL151322 bundiya devi 00354 PUNB0270000 162 162 Processed 09/01/2023 S61739672 bundiya devi ()
4 Jamua JH-19-008-009-003/1072
(CHITTARDIH) 		3419008009NRG23Z090120232063104 09/01/2023 Tushar Kumar 3419008009WL151327 Tushar Kumar 00354 PUNB0270000 162 162 Processed 09/01/2023 S61739672 Tushar Kumar ()
5 Jamua JH-19-008-009-003/1422
(CHITTARDIH) 		3419008009NRG23Z090120232063115 09/01/2023 Bijal Devi 3419008009WL151328 Bijal Devi 00354 PUNB0270000 162 162 Processed 09/01/2023 S61739672 Bijal Devi ()
6 Jamua JH-19-008-009-005/538
(CHITTARDIH) 		3419008009NRG23Z090120232063242 09/01/2023 Abdul hussain ansari 3419008009WL151340 Abdul hussain ansari 00354 PUNB0270000 162 162 Processed 09/01/2023 S61739672 Abdul hussain ansari ()
7 Jamua JH-19-008-009-005/538
(CHITTARDIH) 		3419008009NRG23Z090120232063243 09/01/2023 Jaibun khatoon 3419008009WL151340 Jaibun khatoon 00354 PUNB0270000 162 162 Processed 09/01/2023 S61739672 Jaibun khatoon ()
SubTotal 810 810
8 Jamua JH-19-008-009-003/1090
(CHITTARDIH) 		3419008009NRG23Z090120232063090 09/01/2023 Rukhshana khatun 3419008009WL151326 Rukhshana khatun 00415 SBIN0006082 162 162 Processed 09/01/2023 S61739672 Rukhshana khatun ()
9 Jamua JH-19-008-009-003/1158
(CHITTARDIH) 		3419008009NRG23Z090120232063069 09/01/2023 Santosh Hazara 3419008009WL151325 Santosh Hazara 00415 SBIN0006082 162 162 Processed 09/01/2023 S61739672 Santosh Hazara ()
10 Jamua JH-19-008-009-003/400
(CHITTARDIH) 		3419008009NRG23Z090120232063278 09/01/2023 Nagina Banu 3419008009WL151343 Nagina Banu 00415 SBIN0006082 162 162 Processed 09/01/2023 S61739672 Nagina Banu ()
11 Jamua JH-19-008-009-003/815
(CHITTARDIH) 		3419008009NRG23Z090120232063097 09/01/2023 Halima khatoon 3419008009WL151326 Halima khatoon 00415 SBIN0006082 162 162 Processed 09/01/2023 S61739672 Halima khatoon ()
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008009_090123FTO_559786 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008009_090123FTO_559786 Central Bank Of India CBIN0280083 DHANBAD 162
3 Jamua JH3419008009_090123FTO_559786 Punjab National Bank PUNB0270000 CHITARDIH 810
4 Jamua JH3419008009_090123FTO_559786 State Bank of India SBIN0006082 JAMUA 648

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