Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:19:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008002_060822FTO_151311
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-19-008-002-002/278
(BADDIHA-2) 		3419008000NRG23060820220603108 06/08/2022 GANESH YADAV 3419008WL045331 GANESH YADAV 00048 BKID0004845 1196 1196 Processed 13/08/2022 3917755246 GANESH YADAV ()
2 Jamua JH-19-008-002-003/697
(BADDIHA-2) 		3419008000NRG23060820220603087 06/08/2022 Haurli devi 3419008WL045327 Haurli devi 00048 BKID0004845 1196 1196 Processed 13/08/2022 3917755250 Haurli devi ()
3 Jamua JH-19-008-002-003/800
(BADDIHA-2) 		3419008000NRG23060820220603088 06/08/2022 Pankaj Kumar Sharma 3419008WL045327 Pankaj Kumar Sharma 00048 BKID0004845 1196 1196 Processed 13/08/2022 3917755251 Pankaj Kumar Sharma ()
4 Jamua JH-19-008-002-003/801
(BADDIHA-2) 		3419008000NRG23060820220603089 06/08/2022 Umesh Sharma 3419008WL045327 Umesh Sharma 00048 BKID0004845 1196 1196 Processed 13/08/2022 3917755247 Umesh Sharma ()
5 Jamua JH-19-008-002-003/804
(BADDIHA-2) 		3419008000NRG23060820220603090 06/08/2022 Madhu Kumari 3419008WL045327 Madhu Kumari 00048 BKID0004845 1196 1196 Processed 13/08/2022 3917755249 Madhu Kumari ()
6 Jamua JH-19-008-002-004/704
(BADDIHA-2) 		3419008000NRG23060820220603091 06/08/2022 Nisha devi 3419008WL045327 Nisha devi 00048 BKID0004845 1196 1196 Processed 13/08/2022 3917755248 Nisha devi ()
SubTotal 7176 7176
7 Jamua JH-19-008-002-005/685
(BADDIHA-2) 		3419008000NRG23040820220587298 06/08/2022 Sandip Kumar hazra 3419008WL043833 Sandip Kumar hazra 00176 IDIB000L029 1196 1196 Processed 13/08/2022 3917755252 Sandip Kumar hazra ()
SubTotal 1196 1196
Total 8372 8372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008002_060822FTO_151311 BANK OF INDIA BKID0004845 KHARAGDIHA 7176
2 Jamua JH3419008002_060822FTO_151311 Indian Bank IDIB000L029 LATAKI 1196

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