Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008030_200822FTO_189690
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-19-008-030-004/1207
(NAWADIH) 		3419008000NRG23200820220719126 20/08/2022 sanjeeda khatoon 3419008WL054726 sanjeeda khatoon 00048 BKID0004764 1196 1196 Processed 30/08/2022 4276828009 sanjeeda khatoon ()
2 Jamua JH-19-008-030-004/1208
(NAWADIH) 		3419008000NRG23200820220719127 20/08/2022 samina khatun 3419008WL054726 samina khatun 00048 BKID0004764 1196 1196 Processed 30/08/2022 4276828008 samina khatun ()
SubTotal 2392 2392
Total 2392 2392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008030_200822FTO_189690 BANK OF INDIA BKID0004764 JAMUA 2392

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