Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:02:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_190422FTO_17103
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-19-008-014-005/1168
(DHONTHO) 		3419008000NRG23Z190420220043961 19/04/2022 Tosif rajja 3419008WL004802 Tosif rajja 00048 BKID0004887 90 90 Rejected 19/04/2022 CMNE002,
2 Jamua JH-19-008-014-005/1174
(DHONTHO) 		3419008000NRG23Z190420220043962 19/04/2022 Mahfuj alam 3419008WL004802 Mahfuj alam 00048 BKID0004887 90 90 Rejected 19/04/2022 CMNE002,
3 Jamua JH-19-008-014-005/232
(DHONTHO) 		3419008000NRG23Z190420220043963 19/04/2022 Jamila Khatoon 3419008WL004802 Jamila Khatoon 00048 BKID0004887 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_190422FTO_17103 BANK OF INDIA BKID0004887 REMBA 270

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