Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_110123FTO_565054
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-19-008-011-002/235
(CHUNGALO) 		3419008000NRG23100120232081699 11/01/2023 Champa Devi 3419008WL152549 Champa Devi 00048 BKID0004764 1260 1260 Processed 14/01/2023 7906983130 Champa Devi ()
2 Jamua JH-19-008-011-002/493
(CHUNGALO) 		3419008000NRG23100120232081702 11/01/2023 Pawan Kumar 3419008WL152549 Pawan Kumar 00048 BKID0004764 1260 1260 Processed 14/01/2023 7906983129 Pawan Kumar ()
SubTotal 2520 2520
3 Jamua JH-19-008-011-002/132
(CHUNGALO) 		3419008000NRG23100120232081651 11/01/2023 Jagdish Ravidas 3419008WL152547 Jagdish Ravidas 00197 BKID0JHARGB 1260 1260 Processed 14/01/2023 7906983131 Jagdish Ravidas ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_110123FTO_565054 BANK OF INDIA BKID0004764 JAMUA 2520
2 Jamua JH3419008011_110123FTO_565054 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 1260

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