Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:17:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008027_091222FTO_482895
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-19-008-027-004/1068
(MAGAHAKALA) 		3419008000NRG23Z091220221798965 09/12/2022 Madhuri Devi 3419008WL133260 Madhuri Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Madhuri Devi ()
2 Jamua JH-19-008-027-004/1070
(MAGAHAKALA) 		3419008000NRG23Z091220221798966 09/12/2022 Nilu Devi 3419008WL133260 Nilu Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Nilu Devi ()
3 Jamua JH-19-008-027-004/1127
(MAGAHAKALA) 		3419008000NRG23Z091220221798967 09/12/2022 Malti Devi 3419008WL133260 Malti Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727959 Malti Devi ()
SubTotal 486 486
4 Jamua JH-19-008-027-002/1226
(MAGAHAKALA) 		3419008000NRG23Z091220221798976 09/12/2022 Rani Naz 3419008WL133263 Rani Naz 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727959 Rani Naz ()
5 Jamua JH-19-008-027-002/1277
(MAGAHAKALA) 		3419008000NRG23Z091220221798977 09/12/2022 Shahjadi Khatoon 3419008WL133263 Shahjadi Khatoon 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727959 Shahjadi Khatoon ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008027_091222FTO_482895 BANK OF INDIA BKID0004764 JAMUA 486
2 Jamua JH3419008027_091222FTO_482895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324

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