Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008002_150223APB_FTO_646646
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-19-008-002-004/707
(BADDIHA-2) 		3419008000NRG23150220232443100 15/02/2023 Nayna devi 3419008WL180723 Nayna devi 00048 BKID0004845 1260 1260 Processed 23/02/2023 9092544972 NAYNA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-002-004/647
(BADDIHA-2) 		3419008000NRG23150220232443099 15/02/2023 Prema Devi 3419008WL180723 Prema Devi 00415 SBIN0017138 1260 1260 Processed 23/02/2023 9092544971 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
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 JH3419008002_150223APB_FTO_646646 BANK OF INDIA BKID0004845 KHARAGDIHA 1260
2 Jamua JH3419008002_150223APB_FTO_646646 State Bank of India SBIN0017138 Chatro 1260

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