Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:42:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_030722FTO_85168
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-19-008-036-003/1285
(POBI) 		3419008000NRG23030720220387258 03/07/2022 Urmila Devi 3419008WL027250 Urmila Devi 00048 BKID0004764 1260 1260 Processed 07/07/2022 2852835197 Urmila Devi ()
2 Jamua JH-19-008-036-003/1289
(POBI) 		3419008000NRG23030720220387259 03/07/2022 Janki Devi 3419008WL027250 Janki Devi 00048 BKID0004764 1260 1260 Processed 07/07/2022 2852835196 Janki Devi ()
SubTotal 2520 2520
3 Jamua JH-19-008-036-003/1282
(POBI) 		3419008000NRG23030720220387257 03/07/2022 Amrit Turi 3419008WL027250 Amrit Turi 00048 BKID0004806 1260 1260 Processed 07/07/2022 2852835193 Amrit Turi ()
4 Jamua JH-19-008-036-003/268
(POBI) 		3419008000NRG23030720220387262 03/07/2022 Noono Mani Singh 3419008WL027250 Noono Mani Singh 00048 BKID0004806 1260 1260 Processed 07/07/2022 2852835194 Noono Mani Singh ()
5 Jamua JH-19-008-036-003/76
(POBI) 		3419008000NRG23030720220387264 03/07/2022 Laxmi Devi 3419008WL027250 Laxmi Devi 00048 BKID0004806 1260 1260 Processed 07/07/2022 2852835195 Laxmi Devi ()
SubTotal 3780 3780
6 Jamua JH-19-008-036-003/1266
(POBI) 		3419008000NRG23030720220387256 03/07/2022 Sangita Devi 3419008WL027250 Sangita Devi 00048 BKID0004845 1260 1260 Processed 07/07/2022 2852835198 Sangita Devi ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_030722FTO_85168 BANK OF INDIA BKID0004764 JAMUA 2520
2 Jamua JH3419008_030722FTO_85168 BANK OF INDIA BKID0004806 MIRZAGANJ 3780
3 Jamua JH3419008_030722FTO_85168 BANK OF INDIA BKID0004845 KHARAGDIHA 1260

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