Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:53:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_020922FTO_222096
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-19-008-028-001/1016
(MALUWATAND) 		3419008000NRG23020920220842488 02/09/2022 Ajay Kumar 3419008WL062954 Ajay Kumar 00048 BKID0004764 1196 1196 Processed 12/09/2022 4641157940 Ajay Kumar ()
SubTotal 1196 1196
2 Jamua JH-19-008-028-001/1020
(MALUWATAND) 		3419008000NRG23020920220842491 02/09/2022 Awdesh kumar 3419008WL062954 Awdesh kumar 00048 BKID0004886 1196 1196 Processed 12/09/2022 4641157942 Awdesh kumar ()
3 Jamua JH-19-008-028-001/313
(MALUWATAND) 		3419008000NRG23020920220842496 02/09/2022 Koushlya Devi 3419008WL062954 Koushlya Devi 00048 BKID0004886 1196 1196 Processed 12/09/2022 4641157941 Koushlya Devi ()
SubTotal 2392 2392
4 Jamua JH-19-008-028-001/1013
(MALUWATAND) 		3419008000NRG23020920220842486 02/09/2022 Sima Devi 3419008WL062954 Sima Devi 00415 SBIN0000081 1196 1196 Processed 12/09/2022 4641157943 MRS SIMA DEVI ()
SubTotal 1196 1196
5 Jamua JH-19-008-028-001/1019
(MALUWATAND) 		3419008000NRG23020920220842490 02/09/2022 Munni Devi 3419008WL062954 Munni Devi 00415 SBIN0017138 1196 1196 Processed 12/09/2022 4641157944 MRS MUNNI DEVI ()
SubTotal 1196 1196
6 Jamua JH-19-008-028-001/1015
(MALUWATAND) 		3419008000NRG23020920220842487 02/09/2022 Jhodho Mahto 3419008WL062954 Jhodho Mahto 00695 SBIN0RRVCGB 1196 1196 Processed 12/09/2022 4641157946 Jhodho Mahto ()
7 Jamua JH-19-008-028-001/1017
(MALUWATAND) 		3419008000NRG23020920220842489 02/09/2022 Surendra Kumar Verma 3419008WL062954 Surendra Kumar Verma 00695 SBIN0RRVCGB 1196 1196 Processed 12/09/2022 4641157945 Surendra Kumar Verma ()
SubTotal 2392 2392
Total 8372 8372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_020922FTO_222096 BANK OF INDIA BKID0004764 JAMUA 1196
2 Jamua JH3419008028_020922FTO_222096 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2392
3 Jamua JH3419008028_020922FTO_222096 State Bank of India SBIN0000081 GIRIDIH 1196
4 Jamua JH3419008028_020922FTO_222096 State Bank of India SBIN0017138 Chatro 1196
5 Jamua JH3419008028_020922FTO_222096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 2392

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