Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_130722FTO_98275
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-19-008-016-006/1013
(DHURGADHAGI) 		3419008000NRG23130720220434737 13/07/2022 Minakshi Kumari 3419008WL030813 Minakshi Kumari 00048 BKID0004782 1260 1260 Processed 16/07/2022 3146280608 Minakshi Kumari ()
2 Jamua JH-19-008-016-006/1257
(DHURGADHAGI) 		3419008000NRG23130720220434738 13/07/2022 Arun Kumar 3419008WL030813 Arun Kumar 00048 BKID0004782 1260 1260 Processed 16/07/2022 3146280605 Arun Kumar ()
3 Jamua JH-19-008-016-006/61
(DHURGADHAGI) 		3419008000NRG23130720220434744 13/07/2022 Gita Devi 3419008WL030813 Gita Devi 00048 BKID0004782 1260 1260 Processed 16/07/2022 3146280606 Gita Devi ()
4 Jamua JH-19-008-016-006/946
(DHURGADHAGI) 		3419008000NRG23130720220434745 13/07/2022 Sita Kumari 3419008WL030813 Sita Kumari 00048 BKID0004782 1260 1260 Processed 16/07/2022 3146280607 Sita Kumari ()
SubTotal 5040 5040
5 Jamua JH-19-008-016-006/1330
(DHURGADHAGI) 		3419008000NRG23130720220434739 13/07/2022 Arti Kumari 3419008WL030813 Arti Kumari 00048 BKID0004889 1260 1260 Processed 16/07/2022 3146280609 Arti Kumari ()
SubTotal 1260 1260
6 Jamua JH-19-008-016-006/1351
(DHURGADHAGI) 		3419008000NRG23130720220434740 13/07/2022 Jayprakash Ray 3419008WL030813 Jayprakash Ray 00695 SBIN0RRVCGB 1260 1260 Processed 16/07/2022 3146280610 Jayprakash Ray ()
7 Jamua JH-19-008-016-006/1353
(DHURGADHAGI) 		3419008000NRG23130720220434741 13/07/2022 Gayatri Devi 3419008WL030813 Gayatri Devi 00695 SBIN0RRVCGB 1260 1260 Processed 16/07/2022 3146280611 Gayatri Devi ()
SubTotal 2520 2520
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_130722FTO_98275 BANK OF INDIA BKID0004782 BADDIHA 5040
2 Jamua JH3419008_130722FTO_98275 BANK OF INDIA BKID0004889 DWARPAHARI 1260
3 Jamua JH3419008_130722FTO_98275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 2520

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