Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_090622APB_FTO_63878
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-19-008-042-002/266
(TIKAMAGAHA) 		3419008000NRG23090620220246546 09/06/2022 Gita Devi 3419008WL018172 Gita Devi 00048 BKID0004764 1260 1260 Processed 15/06/2022 2291260250 GEETA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-042-002/164
(TIKAMAGAHA) 		3419008000NRG23090620220246545 09/06/2022 Dhalo Yadav 3419008WL018172 Dhalo Yadav 00048 BKID0004806 1260 1260 Processed 15/06/2022 2291260248 DHALO YADAV BANK OF INDIA(508505)
3 Jamua JH-19-008-042-003/448
(TIKAMAGAHA) 		3419008000NRG23090620220246552 09/06/2022 Kamal Saw 3419008WL018172 Kamal Saw 00048 BKID0004806 1260 1260 Processed 15/06/2022 2291260249 KAMAL SAW BANK OF INDIA(508505)
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_090622APB_FTO_63878 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008_090622APB_FTO_63878 BANK OF INDIA BKID0004806 MIRZAGANJ 2520

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