Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:43:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_030522FTO_34407
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-19-008-026-001/1304
(LATAKI) 		3419008026NRG23Z030520220132640 03/05/2022 Rukamani Devi 3419008026WL010937 Rukamani Devi 00048 BKID0004806 90 90 Rejected 31/05/2022 CMNE002,
2 Jamua JH-19-008-026-001/140
(LATAKI) 		3419008026NRG23Z030520220132633 03/05/2022 Dewanti Devi 3419008026WL010936 Dewanti Devi 00048 BKID0004806 90 90 Rejected 31/05/2022 CMNE002,
3 Jamua JH-19-008-026-001/1560
(LATAKI) 		3419008026NRG23Z030520220132641 03/05/2022 Khirodhar Hazra 3419008026WL010937 Khirodhar Hazra 00048 BKID0004806 90 90 Rejected 31/05/2022 CMNE002,
4 Jamua JH-19-008-026-001/1760
(LATAKI) 		3419008026NRG23Z030520220132643 03/05/2022 Pitambar Hajra 3419008026WL010937 Pitambar Hajra 00048 BKID0004806 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 360 360
5 Jamua JH-19-008-038-004/1061
(REMBA) 		3419008000NRG23Z020520220130014 03/05/2022 Rehana Khatoon 3419008WL010813 Rehana Khatoon 00048 BKID0004887 15 15 Rejected 31/05/2022 CMNE002,
SubTotal 15 15
6 Jamua JH-19-008-026-001/349
(LATAKI) 		3419008026NRG23Z030520220132644 03/05/2022 Narayan Hazra 3419008026WL010937 Narayan Hazra 00176 IDIB000L029 90 90 Rejected 31/05/2022 CMNE002,
7 Jamua JH-19-008-026-001/443
(LATAKI) 		3419008026NRG23Z030520220132645 03/05/2022 Rekha devi 3419008026WL010937 Rekha devi 00176 IDIB000L029 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 180 180
8 Jamua JH-19-008-026-001/1560
(LATAKI) 		3419008026NRG23Z030520220132642 03/05/2022 Kabita Devi 3419008026WL010937 Kabita Devi 00695 SBIN0RRVCGB 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 90 90
Total 645 645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_030522FTO_34407 BANK OF INDIA BKID0004806 MIRZAGANJ 360
2 Jamua JH3419008_030522FTO_34407 BANK OF INDIA BKID0004887 REMBA 15
3 Jamua JH3419008_030522FTO_34407 Indian Bank IDIB000L029 LATAKI 180
4 Jamua JH3419008_030522FTO_34407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 90

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