Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_280422FTO_29686
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-19-008-026-001/174
(LATAKI) 		3419008000NRG23Z280420220105819 28/04/2022 Pramila Devi 3419008WL009235 Pramila Devi 00048 BKID0004806 15 15 Rejected 28/04/2022 CMNE002,
2 Jamua JH-19-008-026-001/599
(LATAKI) 		3419008000NRG23Z280420220105795 28/04/2022 Ramdev Hazra 3419008WL009230 Ramdev Hazra 00048 BKID0004806 15 15 Rejected 28/04/2022 CMNE002,
SubTotal 30 30
3 Jamua JH-19-008-026-001/1032
(LATAKI) 		3419008000NRG23Z280420220105825 28/04/2022 BIRENDRA GIRI 3419008WL009237 BIRENDRA GIRI 00415 SBIN0006082 15 15 Rejected 28/04/2022 CMNE002,
SubTotal 15 15
Total 45 45

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_280422FTO_29686 BANK OF INDIA BKID0004806 MIRZAGANJ 30
2 Jamua JH3419008_280422FTO_29686 State Bank of India SBIN0006082 JAMUA 15

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