Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008042_180822APB_FTO_183855
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-19-008-042-002/327
(TIKAMAGAHA) 		3419008042NRG23Z180820220703119 18/08/2022 Dineshwar Yadav 3419008042WL053416 Dineshwar Yadav 00048 BKID0004806 154 154 Processed 19/08/2022 S36595516 DINESHWAR YADAV BANK OF INDIA(508505)
2 Jamua JH-19-008-042-005/320
(TIKAMAGAHA) 		3419008042NRG23Z180820220703133 18/08/2022 Janki Devi 3419008042WL053418 Janki Devi 00048 BKID0004806 154 154 Processed 19/08/2022 S36595516 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 308 308
3 Jamua JH-19-008-042-002/471
(TIKAMAGAHA) 		3419008042NRG23Z180820220703120 18/08/2022 Jageshwar Yadav 3419008042WL053416 Jageshwar Yadav 00415 SBIN0006082 154 154 Processed 19/08/2022 S36595516 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 154 154
Total 462 462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008042_180822APB_FTO_183855 BANK OF INDIA BKID0004806 MIRZAGANJ 308
2 Jamua JH3419008042_180822APB_FTO_183855 State Bank of India SBIN0006082 JAMUA 154

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