Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:44:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_280622APB_FTO_80288
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-19-008-004-001/464
(BEHARABAD) 		3419008000NRG23280620220359109 28/06/2022 AMBIKA DEVI 3419008WL025361 AMBIKA DEVI 00048 BKID0004764 1260 1260 Processed 08/07/2022 2899126514 AMBIKA DEVI PUNJAB NATIONAL BANK(508568)
2 Jamua JH-19-008-004-001/464
(BEHARABAD) 		3419008000NRG23280620220359108 28/06/2022 MUNSI MAHTO 3419008WL025361 MUNSI MAHTO 00048 BKID0004764 1260 1260 Processed 08/07/2022 2899126515 MUNSHI MAHATO BANK OF INDIA(508505)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_280622APB_FTO_80288 BANK OF INDIA BKID0004764 JAMUA 2520

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