Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:35:34 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_050123FTO_553981
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-19-008-006-004/1452
(CHARGHARA) 		3419008006NRG23050120232040536 05/01/2023 Mousmi Kumari 3419008006WL149967 Mousmi Kumari 00048 BKID0004791 1260 1260 Processed 10/01/2023 7799081012 Mousmi Kumari ()
SubTotal 1260 1260
2 Jamua JH-19-008-006-001/1200
(CHARGHARA) 		3419008006NRG23050120232040559 05/01/2023 Satish Pandey 3419008006WL149969 Satish Pandey 00048 BKID0004889 1260 1260 Processed 10/01/2023 7799081013 Satish Pandey ()
3 Jamua JH-19-008-006-001/191
(CHARGHARA) 		3419008006NRG23050120232040571 05/01/2023 Dinesh Yadav 3419008006WL149969 Dinesh Yadav 00048 BKID0004889 1260 1260 Processed 10/01/2023 7799081014 Dinesh Yadav ()
4 Jamua JH-19-008-006-001/465
(CHARGHARA) 		3419008006NRG23050120232040572 05/01/2023 Basanti Devi 3419008006WL149969 Basanti Devi 00048 BKID0004889 1260 1260 Processed 10/01/2023 7799081015 Basanti Devi ()
SubTotal 3780 3780
5 Jamua JH-19-008-006-001/1285
(CHARGHARA) 		3419008006NRG23050120232040566 05/01/2023 Jitendra kr. Barnwal 3419008006WL149969 Jitendra kr. Barnwal 00078 CNRB0005713 1260 1260 Processed 10/01/2023 7799081016 Jitendra kr. Barnwal ()
SubTotal 1260 1260
6 Jamua JH-19-008-006-001/1460
(CHARGHARA) 		3419008006NRG23050120232040568 05/01/2023 Rohit Rana 3419008006WL149969 Rohit Rana 00354 PUNB0108400 1260 1260 Processed 10/01/2023 7799081018 Rohit Rana ()
7 Jamua JH-19-008-006-007/147
(CHARGHARA) 		3419008006NRG23050120232040613 05/01/2023 Narayan Mahto 3419008006WL149971 Narayan Mahto 00354 PUNB0108400 1260 1260 Processed 10/01/2023 7799081017 Narayan Mahto ()
SubTotal 2520 2520
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008006_050123FTO_553981 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
2 Jamua JH3419008006_050123FTO_553981 BANK OF INDIA BKID0004889 DWARPAHARI 3780
3 Jamua JH3419008006_050123FTO_553981 Canara Bank CNRB0005713 Jamua 1260
4 Jamua JH3419008006_050123FTO_553981 Punjab National Bank PUNB0108400 CHARGHARA 2520

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