Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:18:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_250323FTO_729327
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-19-008-006-007/1355
(CHARGHARA) 		3419008006NRG23Z250320232844884 25/03/2023 Santosh Kumar choudhari 3419008006WL207677 Santosh Kumar choudhari 00048 BKID0004816 162 162 Processed 26/03/2023 S387556 Santosh Kumar choudhari ()
SubTotal 162 162
2 Jamua JH-19-008-006-001/2015
(CHARGHARA) 		3419008006NRG23Z250320232845055 25/03/2023 Liliya Devi 3419008006WL207684 Liliya Devi 00354 PUNB0108400 162 162 Processed 26/03/2023 S387556 Liliya Devi ()
3 Jamua JH-19-008-006-004/872
(CHARGHARA) 		3419008006NRG23Z250320232844881 25/03/2023 Prameshwar Yadav 3419008006WL207677 Prameshwar Yadav 00354 PUNB0108400 162 162 Processed 26/03/2023 S387556 Prameshwar Yadav ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008006_250323FTO_729327 BANK OF INDIA BKID0004816 RAJDHANWAR 162
2 Jamua JH3419008006_250323FTO_729327 Punjab National Bank PUNB0108400 CHARGHARA 324

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