Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:38:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_140822FTO_173940
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-19-008-012-002/330
(CHUNGHALKHAR) 		3419008012NRG23Z140820220676200 14/08/2022 Pokhan Yadav 3419008012WL051127 Pokhan Yadav 00048 BKID0004816 154 154 Processed 15/08/2022 S76794295 Pokhan Yadav ()
2 Jamua JH-19-008-012-002/887
(CHUNGHALKHAR) 		3419008012NRG23Z140820220676195 14/08/2022 Renu Devi 3419008012WL051126 Renu Devi 00048 BKID0004816 154 154 Processed 15/08/2022 S76794295 Renu Devi ()
3 Jamua JH-19-008-012-002/888
(CHUNGHALKHAR) 		3419008012NRG23Z140820220676191 14/08/2022 Rajendra Kumar yadav 3419008012WL051125 Rajendra Kumar yadav 00048 BKID0004816 154 154 Processed 15/08/2022 S76794295 Rajendra Kumar yadav ()
SubTotal 462 462
4 Jamua JH-19-008-012-002/886
(CHUNGHALKHAR) 		3419008012NRG23Z140820220676194 14/08/2022 Ashok Kumar yadav 3419008012WL051126 Ashok Kumar yadav 00048 BKID0004887 154 154 Processed 15/08/2022 S76794295 Ashok Kumar yadav ()
SubTotal 154 154
Total 616 616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_140822FTO_173940 BANK OF INDIA BKID0004816 RAJDHANWAR 462
2 Jamua JH3419008012_140822FTO_173940 BANK OF INDIA BKID0004887 REMBA 154

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