Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:39:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008005_090822APB_FTO_160067
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-19-008-005-002/669
(CHACHAGHARA) 		3419008005NRG23Z090820220627523 09/08/2022 Pramila Devi 3419008005WL047435 Pramila Devi 00048 BKID0004889 154 154 Processed 13/08/2022 S46703829 PARMILLA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-005-002/712
(CHACHAGHARA) 		3419008005NRG23Z090820220627512 09/08/2022 Gita Verma 3419008005WL047434 Gita Verma 00048 BKID0004889 154 154 Processed 13/08/2022 S46703829 GITA VERMA BANK OF INDIA(508505)
3 Jamua JH-19-008-005-002/928
(CHACHAGHARA) 		3419008005NRG23Z090820220627524 09/08/2022 NISHA KUMARI 3419008005WL047435 NISHA KUMARI 00048 BKID0004889 154 154 Processed 13/08/2022 S46703829 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 462 462
Total 462 462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008005_090822APB_FTO_160067 BANK OF INDIA BKID0004889 DWARPAHARI 462

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