Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008023_130123FTO_569692
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-19-008-023-003/959
(KARODIH) 		3419008000NRG23130120232122546 13/01/2023 Lalita Devi 3419008WL155262 Lalita Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8192127785 Lalita Devi ()
SubTotal 1260 1260
2 Jamua JH-19-008-023-003/776
(KARODIH) 		3419008000NRG23130120232122601 13/01/2023 Sanjeet Kumar Yadav 3419008WL155266 Sanjeet Kumar Yadav 00048 BKID0004791 1260 1260 Processed 27/01/2023 8192127784 Sanjeet Kumar Yadav ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008023_130123FTO_569692 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008023_130123FTO_569692 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260

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