Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:50:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008002_110123FTO_564527
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-19-008-002-005/508
(BADDIHA-2) 		3419008000NRG23Z050120232044301 11/01/2023 Girija Rai 3419008WL150212 Girija Rai 00048 BKID0004806 162 162 Processed 12/01/2023 S12558591 Girija Rai ()
2 Jamua JH-19-008-002-005/721
(BADDIHA-2) 		3419008000NRG23Z050120232044303 11/01/2023 Poonam Devi 3419008WL150212 Poonam Devi 00048 BKID0004806 162 162 Processed 12/01/2023 S12558591 Poonam Devi ()
SubTotal 324 324
3 Jamua JH-19-008-002-004/1035
(BADDIHA-2) 		3419008000NRG23Z050120232044292 11/01/2023 Sabita Devi 3419008WL150211 Sabita Devi 00048 BKID0004845 162 162 Processed 12/01/2023 S12558591 Sabita Devi ()
4 Jamua JH-19-008-002-004/708
(BADDIHA-2) 		3419008000NRG23Z050120232044293 11/01/2023 Sumiya devi 3419008WL150211 Sumiya devi 00048 BKID0004845 162 162 Processed 12/01/2023 S12558591 Sumiya devi ()
5 Jamua JH-19-008-002-004/892
(BADDIHA-2) 		3419008000NRG23Z050120232044297 11/01/2023 Santi devi 3419008WL150211 Santi devi 00048 BKID0004845 162 162 Processed 12/01/2023 S12558591 Santi devi ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008002_110123FTO_564527 BANK OF INDIA BKID0004806 MIRZAGANJ 324
2 Jamua JH3419008002_110123FTO_564527 BANK OF INDIA BKID0004845 KHARAGDIHA 486

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