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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:50:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008033_301222FTO_540010
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-19-008-033-003/255
(PANDEYDIH) 		3419008000NRG23301220221994636 30/12/2022 Md. Qayum Ansari 3419008WL146745 Md. Qayum Ansari 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638458623 Md. Qayum Ansari ()
2 Jamua JH-19-008-033-003/918
(PANDEYDIH) 		3419008000NRG23301220221994648 30/12/2022 Shahida khatoon 3419008WL146746 Shahida khatoon 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638458626 Shahida khatoon ()
3 Jamua JH-19-008-033-003/922
(PANDEYDIH) 		3419008000NRG23301220221994650 30/12/2022 Ruksana khatun 3419008WL146746 Ruksana khatun 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638458625 Ruksana khatun ()
4 Jamua JH-19-008-033-004/899
(PANDEYDIH) 		3419008000NRG23301220221994654 30/12/2022 Md Ossama hussain 3419008WL146746 Md Ossama hussain 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638458627 Md Ossama hussain ()
5 Jamua JH-19-008-033-005/972
(PANDEYDIH) 		3419008000NRG23301220221994629 30/12/2022 Sarita devi 3419008WL146744 Sarita devi 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638458624 Sarita devi ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008033_301222FTO_540010 BANK OF INDIA BKID0004888 HIRODIH 6300

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