Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:35 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_300123FTO_610224
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-19-008-015-010/879
(DHURAITA) 		3419008015NRG23300120232304478 30/01/2023 Ajmeri Khatoon 3419008015WL169272 Ajmeri Khatoon 00048 BKID0004887 1260 1260 Processed 04/02/2023 8467449518 Ajmeri Khatoon ()
2 Jamua JH-19-008-015-010/880
(DHURAITA) 		3419008015NRG23300120232304479 30/01/2023 Md Samsher Ansari 3419008015WL169272 Md Samsher Ansari 00048 BKID0004887 1260 1260 Processed 04/02/2023 8467449517 Md Samsher Ansari ()
3 Jamua JH-19-008-015-010/910
(DHURAITA) 		3419008015NRG23300120232304482 30/01/2023 Rabina Khatun 3419008015WL169272 Rabina Khatun 00048 BKID0004887 1260 1260 Processed 04/02/2023 8467449520 Rabina Khatun ()
4 Jamua JH-19-008-015-010/936
(DHURAITA) 		3419008015NRG23300120232304485 30/01/2023 Asma Khatun 3419008015WL169272 Asma Khatun 00048 BKID0004887 1260 1260 Processed 04/02/2023 8467449516 Asma Khatun ()
5 Jamua JH-19-008-015-010/963
(DHURAITA) 		3419008015NRG23300120232304486 30/01/2023 Amna Khatun 3419008015WL169272 Amna Khatun 00048 BKID0004887 1260 1260 Processed 04/02/2023 8467449519 Amna Khatun ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_300123FTO_610224 BANK OF INDIA BKID0004887 REMBA 6300

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