Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_050123FTO_555547
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-19-008-016-005/498
(DHURGADHAGI) 		3419008000NRG23050120232039957 05/01/2023 Chand Rasid 3419008WL149918 Chand Rasid 00048 BKID0004782 1260 1260 Processed 10/01/2023 7799073688 Chand Rasid ()
2 Jamua JH-19-008-016-005/775
(DHURGADHAGI) 		3419008000NRG23050120232039926 05/01/2023 Nur Jaha Khatun 3419008WL149914 Nur Jaha Khatun 00048 BKID0004782 1260 1260 Processed 10/01/2023 7799073689 Nur Jaha Khatun ()
SubTotal 2520 2520
3 Jamua JH-19-008-016-005/243
(DHURGADHAGI) 		3419008000NRG23050120232039969 05/01/2023 Khadija Khatoon 3419008WL149919 Khadija Khatoon 00048 BKID0004783 1260 1260 Processed 10/01/2023 7799073690 Khadija Khatoon ()
4 Jamua JH-19-008-016-005/775
(DHURGADHAGI) 		3419008000NRG23050120232039925 05/01/2023 Md naim rja 3419008WL149914 Md naim rja 00048 BKID0004783 1260 1260 Processed 10/01/2023 7799073691 Md naim rja ()
SubTotal 2520 2520
5 Jamua JH-19-008-016-006/1184
(DHURGADHAGI) 		3419008000NRG23050120232039798 05/01/2023 Rohit Kumar Anand 3419008WL149909 Rohit Kumar Anand 00415 SBIN0006082 1260 1260 Processed 10/01/2023 7799073692 MR ROHIT KUMAR ANAND ()
6 Jamua JH-19-008-016-006/1355
(DHURGADHAGI) 		3419008000NRG23050120232039802 05/01/2023 Murli Prasad Kushwaha 3419008WL149909 Murli Prasad Kushwaha 00415 SBIN0006082 1260 1260 Processed 10/01/2023 7799073693 MR MURLI PRASAD KUSHWAHA ()
SubTotal 2520 2520
7 Jamua JH-19-008-016-006/1245
(DHURGADHAGI) 		3419008000NRG23050120232039831 05/01/2023 Yashoda Devi 3419008WL149910 Yashoda Devi 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073694 Yashoda Devi ()
8 Jamua JH-19-008-016-006/1611
(DHURGADHAGI) 		3419008000NRG23050120232039805 05/01/2023 Pooja Devi 3419008WL149909 Pooja Devi 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7799073695 Pooja Devi ()
SubTotal 2520 2520
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_050123FTO_555547 BANK OF INDIA BKID0004782 BADDIHA 2520
2 Jamua JH3419008016_050123FTO_555547 BANK OF INDIA BKID0004783 PARSAN 2520
3 Jamua JH3419008016_050123FTO_555547 State Bank of India SBIN0006082 JAMUA 2520
4 Jamua JH3419008016_050123FTO_555547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 2520

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