Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:31 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_230422APB_FTO_23708
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-19-008-015-010/116
(DHURAITA) 		3419008015NRG23Z230420220080239 23/04/2022 Basiran Khatoon 3419008015WL007580 Basiran Khatoon 00048 BKID0004887 15 15 Rejected 23/04/2022 CMNE002,
2 Jamua JH-19-008-015-010/116
(DHURAITA) 		3419008015NRG23Z230420220080240 23/04/2022 Muniya Khatoon 3419008015WL007580 Muniya Khatoon 00048 BKID0004887 15 15 Rejected 23/04/2022 CMNE002,
3 Jamua JH-19-008-015-010/116
(DHURAITA) 		3419008015NRG23Z230420220080238 23/04/2022 Sakur Ansari 3419008015WL007580 Sakur Ansari 00048 BKID0004887 15 15 Rejected 23/04/2022 CMNE002,
4 Jamua JH-19-008-015-010/174
(DHURAITA) 		3419008015NRG23Z230420220080241 23/04/2022 Idris Mian 3419008015WL007580 Idris Mian 00048 BKID0004887 15 15 Rejected 23/04/2022 CMNE002,
5 Jamua JH-19-008-015-010/680
(DHURAITA) 		3419008015NRG23Z230420220080242 23/04/2022 Habib Ansari 3419008015WL007580 Habib Ansari 00048 BKID0004887 15 15 Rejected 23/04/2022 CMNE002,
6 Jamua JH-19-008-015-010/718
(DHURAITA) 		3419008015NRG23Z230420220080243 23/04/2022 Munija Bibi 3419008015WL007580 Munija Bibi 00048 BKID0004887 15 15 Rejected 23/04/2022 CMNE002,
7 Jamua JH-19-008-015-010/719
(DHURAITA) 		3419008015NRG23Z230420220080244 23/04/2022 Gulshan Khatoon 3419008015WL007580 Gulshan Khatoon 00048 BKID0004887 15 15 Rejected 23/04/2022 CMNE002,
SubTotal 105 105
Total 105 105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_230422APB_FTO_23708 BANK OF INDIA BKID0004887 REMBA 105

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