Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:02:46 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008030_060123FTO_557877
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-19-008-030-001/1340
(NAWADIH) 		3419008000NRG23Z050120232040077 06/01/2023 Sadanand Verma 3419008WL149929 Sadanand Verma 00048 BKID0004764 162 162 Processed 07/01/2023 S21750083 Sadanand Verma ()
2 Jamua JH-19-008-030-001/1346
(NAWADIH) 		3419008000NRG23Z050120232040083 06/01/2023 Pradeep Kumar Verma 3419008WL149929 Pradeep Kumar Verma 00048 BKID0004764 162 162 Processed 07/01/2023 S21750083 Pradeep Kumar Verma ()
3 Jamua JH-19-008-030-004/59
(NAWADIH) 		3419008000NRG23Z050120232040131 06/01/2023 Alawa Devi 3419008WL149936 Alawa Devi 00048 BKID0004764 162 162 Processed 07/01/2023 S21750083 Alawa Devi ()
4 Jamua JH-19-008-030-004/633
(NAWADIH) 		3419008000NRG23Z050120232040121 06/01/2023 Manjulam Ansari 3419008WL149933 Manjulam Ansari 00048 BKID0004764 162 162 Processed 07/01/2023 S21750083 Manjulam Ansari ()
SubTotal 648 648
5 Jamua JH-19-008-030-003/1174
(NAWADIH) 		3419008000NRG23Z050120232045608 06/01/2023 Bheem Verma 3419008WL150294 Bheem Verma 00078 CNRB0005713 162 162 Processed 07/01/2023 S21750083 Bheem Verma ()
6 Jamua JH-19-008-030-003/1194
(NAWADIH) 		3419008000NRG23Z050120232045609 06/01/2023 Dashrath Prasad Verma 3419008WL150294 Dashrath Prasad Verma 00078 CNRB0005713 162 162 Processed 07/01/2023 S21750083 Dashrath Prasad Verma ()
SubTotal 324 324
7 Jamua JH-19-008-030-003/890
(NAWADIH) 		3419008000NRG23Z050120232040088 06/01/2023 Sikendra kr verma 3419008WL149929 Sikendra kr verma 00415 SBIN0006082 162 162 Processed 07/01/2023 S21750083 Sikendra kr verma ()
8 Jamua JH-19-008-030-004/1113
(NAWADIH) 		3419008000NRG23Z050120232040110 06/01/2023 Abdul Ansari 3419008WL149933 Abdul Ansari 00415 SBIN0006082 162 162 Processed 07/01/2023 S21750083 Abdul Ansari ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008030_060123FTO_557877 BANK OF INDIA BKID0004764 JAMUA 648
2 Jamua JH3419008030_060123FTO_557877 Canara Bank CNRB0005713 Jamua 324
3 Jamua JH3419008030_060123FTO_557877 State Bank of India SBIN0006082 JAMUA 324

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