Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_220323FTO_722842
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-19-008-034-003/966
(PHATHA) 		3419008000NRG23Z210320232791110 22/03/2023 Jugli Devi 3419008WL204609 Jugli Devi 00048 BKID0004845 162 162 Processed 22/03/2023 S38930365 Jugli Devi ()
SubTotal 162 162
2 Jamua JH-19-008-034-007/905
(PHATHA) 		3419008000NRG23Z210320232790092 22/03/2023 Sahida Khatun 3419008WL204565 Sahida Khatun 00048 BKID0004887 162 162 Processed 22/03/2023 S38930365 Sahida Khatun ()
3 Jamua JH-19-008-034-007/918
(PHATHA) 		3419008000NRG23Z210320232794925 22/03/2023 Sahnaj Khatun 3419008WL204780 Sahnaj Khatun 00048 BKID0004887 162 162 Processed 22/03/2023 S38930365 Sahnaj Khatun ()
SubTotal 324 324
4 Jamua JH-19-008-034-001/1208
(PHATHA) 		3419008000NRG23Z210320232791021 22/03/2023 Suresh Matha 3419008WL204606 Suresh Matha 00176 IDIB000M598 162 162 Processed 22/03/2023 S38930365 Suresh Matha ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_220323FTO_722842 BANK OF INDIA BKID0004845 KHARAGDIHA 162
2 Jamua JH3419008034_220323FTO_722842 BANK OF INDIA BKID0004887 REMBA 324
3 Jamua JH3419008034_220323FTO_722842 Indian Bank IDIB000M598 Mandro 162

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