Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008021_270323APB_FTO_733130
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-19-008-021-001/474
(JARIDIH) 		3419008021NRG23270320232865846 27/03/2023 Bablu pandit 3419008021WL208757 Bablu pandit 00048 BKID0004764 1260 1260 Processed 30/03/2023 0312768189 BABLU PANDIT BANK OF INDIA(508505)
2 Jamua JH-19-008-021-001/672
(JARIDIH) 		3419008021NRG23270320232865847 27/03/2023 Koleshwar Prasad Singh 3419008021WL208757 Koleshwar Prasad Singh 00048 BKID0004764 840 840 Processed 30/03/2023 0312768188 KOLESHWAR PRASAD SINGH BANK OF INDIA(508505)
SubTotal 2100 2100
3 Jamua JH-19-008-021-001/241
(JARIDIH) 		3419008021NRG23270320232865845 27/03/2023 Ishwar Pandit 3419008021WL208757 Ishwar Pandit 00415 SBIN0006082 1260 1260 Processed 30/03/2023 0312768187 ISHWAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008021_270323APB_FTO_733130 BANK OF INDIA BKID0004764 JAMUA 2100
2 Jamua JH3419008021_270323APB_FTO_733130 State Bank of India SBIN0006082 JAMUA 1260

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