Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:38:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008037_270123FTO_601366
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-19-008-037-002/1152
(PRTAPPUR) 		3419008000NRG23Z270120232276833 27/01/2023 Nikahat Parween 3419008WL166792 Nikahat Parween 00048 BKID0004764 162 162 Processed 30/01/2023 S10174519 Nikahat Parween ()
SubTotal 162 162
2 Jamua JH-19-008-037-006/987
(PRTAPPUR) 		3419008000NRG23Z270120232276648 27/01/2023 Santosh Kumar 3419008WL166775 Santosh Kumar 00078 CNRB0005713 162 162 Processed 30/01/2023 S10174519 Santosh Kumar ()
SubTotal 162 162
3 Jamua JH-19-008-037-001/1002
(PRTAPPUR) 		3419008000NRG23Z270120232276052 27/01/2023 Pinki Kumari 3419008WL166733 Pinki Kumari 00415 SBIN0006082 162 162 Processed 30/01/2023 S10174519 Pinki Kumari ()
4 Jamua JH-19-008-037-002/1116
(PRTAPPUR) 		3419008000NRG23Z270120232276851 27/01/2023 Md Akhtar 3419008WL166793 Md Akhtar 00415 SBIN0006082 162 162 Processed 30/01/2023 S10174519 Md Akhtar ()
5 Jamua JH-19-008-037-004/807
(PRTAPPUR) 		3419008000NRG23Z270120232276090 27/01/2023 Rahul Turi 3419008WL166736 Rahul Turi 00415 SBIN0006082 162 162 Processed 30/01/2023 S10174519 Rahul Turi ()
6 Jamua JH-19-008-037-006/1134
(PRTAPPUR) 		3419008000NRG23Z270120232276654 27/01/2023 Sahida Khatoon 3419008WL166776 Sahida Khatoon 00415 SBIN0006082 162 162 Processed 30/01/2023 S10174519 Sahida Khatoon ()
7 Jamua JH-19-008-037-006/708
(PRTAPPUR) 		3419008000NRG23Z270120232276822 27/01/2023 MD MAKSUD ANSARI 3419008WL166791 MD MAKSUD ANSARI 00415 SBIN0006082 162 162 Processed 30/01/2023 S10174519 MD MAKSUD ANSARI ()
8 Jamua JH-19-008-037-006/791
(PRTAPPUR) 		3419008000NRG23Z270120232276639 27/01/2023 Puspa Devi 3419008WL166774 Puspa Devi 00415 SBIN0006082 162 162 Processed 30/01/2023 S10174519 Puspa Devi ()
9 Jamua JH-19-008-037-007/927
(PRTAPPUR) 		3419008000NRG23Z240120232228596 27/01/2023 Md Jamal 3419008WL163012 Md Jamal 00415 SBIN0006082 162 162 Processed 30/01/2023 S10174519 Md Jamal ()
SubTotal 1134 1134
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008037_270123FTO_601366 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008037_270123FTO_601366 Canara Bank CNRB0005713 Jamua 162
3 Jamua JH3419008037_270123FTO_601366 State Bank of India SBIN0006082 JAMUA 1134

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