Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:45:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_260422APB_FTO_26046
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-19-008-031-006/293
(NAWADIHA) 		3419008000NRG23Z260420220089560 26/04/2022 Devendra Prasad 3419008WL008294 Devendra Prasad 00048 BKID0004806 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 90 90
2 Jamua JH-19-008-031-002/27
(NAWADIHA) 		3419008000NRG23Z260420220089575 26/04/2022 Lakhiya Devi 3419008WL008295 Lakhiya Devi 00197 BKID0JHARGB 90 90 Rejected 26/04/2022 CMNE002,
3 Jamua JH-19-008-031-002/27
(NAWADIHA) 		3419008000NRG23Z260420220089577 26/04/2022 Sabita Devi 3419008WL008295 Sabita Devi 00197 BKID0JHARGB 90 90 Rejected 26/04/2022 CMNE002,
4 Jamua JH-19-008-031-002/33
(NAWADIHA) 		3419008000NRG23Z260420220089555 26/04/2022 Ganesh Rajak 3419008WL008294 Ganesh Rajak 00197 BKID0JHARGB 90 90 Rejected 26/04/2022 CMNE002,
5 Jamua JH-19-008-031-002/33
(NAWADIHA) 		3419008000NRG23Z260420220089554 26/04/2022 Manu Baitha 3419008WL008294 Manu Baitha 00197 BKID0JHARGB 90 90 Rejected 26/04/2022 CMNE002,
6 Jamua JH-19-008-031-006/293
(NAWADIHA) 		3419008000NRG23Z260420220089559 26/04/2022 DEVANTI DEVI 3419008WL008294 DEVANTI DEVI 00197 BKID0JHARGB 90 90 Rejected 26/04/2022 CMNE002,
7 Jamua JH-19-008-031-008/20
(NAWADIHA) 		3419008000NRG23Z260420220089580 26/04/2022 Gunjari Devi 3419008WL008295 Gunjari Devi 00197 BKID0JHARGB 90 90 Rejected 26/04/2022 CMNE002,
8 Jamua JH-19-008-031-008/605
(NAWADIHA) 		3419008000NRG23Z260420220089561 26/04/2022 Rani Devi 3419008WL008294 Rani Devi 00197 BKID0JHARGB 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 630 630
9 Jamua JH-19-008-031-002/27
(NAWADIHA) 		3419008000NRG23Z260420220089576 26/04/2022 Umesh Rajak 3419008WL008295 Umesh Rajak 00415 SBIN0006082 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 90 90
10 Jamua JH-19-008-031-008/20
(NAWADIHA) 		3419008000NRG23Z260420220089581 26/04/2022 Mahesh Pasi 3419008WL008295 Mahesh Pasi 00695 SBIN0RRVCGB 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 90 90
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_260422APB_FTO_26046 BANK OF INDIA BKID0004806 MIRZAGANJ 90
2 Jamua JH3419008_260422APB_FTO_26046 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 630
3 Jamua JH3419008_260422APB_FTO_26046 State Bank of India SBIN0006082 JAMUA 90
4 Jamua JH3419008_260422APB_FTO_26046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 90

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