Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008037_230323APB_FTO_724504
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-19-008-037-007/203
(PRTAPPUR) 		3419008000NRG23Z230320232819409 23/03/2023 Md. Jalil Ansari 3419008WL206212 Md. Jalil Ansari 00048 BKID0004764 162 162 Processed 24/03/2023 S73427042 MR MD JALIL ANSARI STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-037-007/420
(PRTAPPUR) 		3419008000NRG23Z230320232819410 23/03/2023 khalil Ansari 3419008WL206212 khalil Ansari 00048 BKID0004764 162 162 Processed 24/03/2023 S73427042 MD. KHALIL ANSARI BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008037_230323APB_FTO_724504 BANK OF INDIA BKID0004764 JAMUA 324

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