Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_290822FTO_211876
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-19-008-028-004/489
(MALUWATAND) 		3419008000NRG23Z290820220795730 29/08/2022 Soni Devi 3419008WL060166 Soni Devi 00048 BKID0004764 154 154 Processed 30/08/2022 S93532380 Soni Devi ()
SubTotal 154 154
2 Jamua JH-19-008-025-005/571
(KURHUVINDO) 		3419008000NRG23Z290820220795739 29/08/2022 Basanti Devi 3419008WL060167 Basanti Devi 00048 BKID0004806 154 154 Processed 30/08/2022 S93532380 Basanti Devi ()
SubTotal 154 154
3 Jamua JH-19-008-025-005/1032
(KURHUVINDO) 		3419008000NRG23Z290820220795736 29/08/2022 Dinesh Kr Pandit 3419008WL060167 Dinesh Kr Pandit 00354 PUNB0270000 154 154 Processed 30/08/2022 S93532380 Dinesh Kr Pandit ()
SubTotal 154 154
Total 462 462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_290822FTO_211876 BANK OF INDIA BKID0004764 JAMUA 154
2 Jamua JH3419008025_290822FTO_211876 BANK OF INDIA BKID0004806 MIRZAGANJ 154
3 Jamua JH3419008025_290822FTO_211876 Punjab National Bank PUNB0270000 CHITARDIH 154

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