Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:35:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_221022APB_FTO_369116
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-19-008-025-005/632
(KURHUVINDO) 		3419008025NRG23Z221020221323161 22/10/2022 LILIYA DEVI 3419008025WL101559 LILIYA DEVI 00048 BKID0004806 162 162 Processed 03/11/2022 S41454058 LILIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Jamua JH-19-008-025-005/799
(KURHUVINDO) 		3419008025NRG23Z221020221323149 22/10/2022 Satdev Pandit 3419008025WL101558 Satdev Pandit 00048 BKID0004845 162 162 Processed 03/11/2022 S41454058 SATDEV PANDIT BANK OF INDIA(508505)
SubTotal 162 162
3 Jamua JH-19-008-025-005/718
(KURHUVINDO) 		3419008025NRG23Z221020221323162 22/10/2022 Madhuri Devi 3419008025WL101559 Madhuri Devi 00048 BKID0004886 162 162 Processed 03/11/2022 S41454058 MADHURI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-025-005/805
(KURHUVINDO) 		3419008025NRG23Z221020221323150 22/10/2022 Ram prevesh Pandit 3419008025WL101558 Ram prevesh Pandit 00048 BKID0004886 162 162 Processed 03/11/2022 S41454058 MR RAM PREVESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Jamua JH-19-008-025-003/514
(KURHUVINDO) 		3419008025NRG23Z221020221323147 22/10/2022 Ranju Devi 3419008025WL101558 Ranju Devi 00415 SBIN0017138 162 162 Processed 03/11/2022 S41454058 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3419008025_221022APB_FTO_369116 BANK OF INDIA BKID0004806 MIRZAGANJ 162
2 Jamua JH3419008025_221022APB_FTO_369116 BANK OF INDIA BKID0004845 KHARAGDIHA 162
3 Jamua JH3419008025_221022APB_FTO_369116 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 324
4 Jamua JH3419008025_221022APB_FTO_369116 State Bank of India SBIN0017138 Chatro 162

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