Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:32:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_230123FTO_592821
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-19-008-015-003/336
(DHURAITA) 		3419008015NRG23Z230120232225454 23/01/2023 MAHENDRA YADAV 3419008015WL162728 MAHENDRA YADAV 00048 BKID0004764 162 162 Processed 24/01/2023 S18994989 MAHENDRA YADAV ()
2 Jamua JH-19-008-015-003/509
(DHURAITA) 		3419008015NRG23Z230120232225457 23/01/2023 GANESH MAHTO 3419008015WL162728 GANESH MAHTO 00048 BKID0004764 162 162 Processed 24/01/2023 S18994989 GANESH MAHTO ()
SubTotal 324 324
3 Jamua JH-19-008-015-010/879
(DHURAITA) 		3419008015NRG23Z230120232225433 23/01/2023 Ajmeri Khatoon 3419008015WL162727 Ajmeri Khatoon 00048 BKID0004887 162 162 Processed 24/01/2023 S18994989 Ajmeri Khatoon ()
4 Jamua JH-19-008-015-010/880
(DHURAITA) 		3419008015NRG23Z230120232225434 23/01/2023 Md Samsher Ansari 3419008015WL162727 Md Samsher Ansari 00048 BKID0004887 162 162 Processed 24/01/2023 S18994989 Md Samsher Ansari ()
5 Jamua JH-19-008-015-010/910
(DHURAITA) 		3419008015NRG23Z230120232225437 23/01/2023 Rabina Khatun 3419008015WL162727 Rabina Khatun 00048 BKID0004887 162 162 Processed 24/01/2023 S18994989 Rabina Khatun ()
6 Jamua JH-19-008-015-010/936
(DHURAITA) 		3419008015NRG23Z230120232225440 23/01/2023 Asma Khatun 3419008015WL162727 Asma Khatun 00048 BKID0004887 162 162 Processed 24/01/2023 S18994989 Asma Khatun ()
7 Jamua JH-19-008-015-010/963
(DHURAITA) 		3419008015NRG23Z230120232225441 23/01/2023 Amna Khatun 3419008015WL162727 Amna Khatun 00048 BKID0004887 162 162 Processed 24/01/2023 S18994989 Amna Khatun ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_230123FTO_592821 BANK OF INDIA BKID0004764 JAMUA 324
2 Jamua JH3419008015_230123FTO_592821 BANK OF INDIA BKID0004887 REMBA 810

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