Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:43:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008027_281022FTO_381334
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-19-008-019-004/1270
(HARLA) 		3419008000NRG23Z281020221369047 28/10/2022 Subhash Yadav 3419008WL104866 Subhash Yadav 00048 BKID0004764 162 162 Processed 28/10/2022 S50377501 Subhash Yadav ()
2 Jamua JH-19-008-019-004/1511
(HARLA) 		3419008000NRG23Z281020221369049 28/10/2022 Laxmi Devi 3419008WL104866 Laxmi Devi 00048 BKID0004764 162 162 Processed 28/10/2022 S50377501 Laxmi Devi ()
3 Jamua JH-19-008-027-001/1268
(MAGAHAKALA) 		3419008000NRG23Z281020221368999 28/10/2022 Dilip Kumar yadav 3419008WL104863 Dilip Kumar yadav 00048 BKID0004764 162 162 Processed 28/10/2022 S50377501 Dilip Kumar yadav ()
4 Jamua JH-19-008-027-004/164
(MAGAHAKALA) 		3419008000NRG23Z281020221369054 28/10/2022 Ajay Yadav 3419008WL104866 Ajay Yadav 00048 BKID0004764 162 162 Processed 28/10/2022 S50377501 Ajay Yadav ()
SubTotal 648 648
5 Jamua JH-19-008-027-001/65
(MAGAHAKALA) 		3419008000NRG23Z281020221369001 28/10/2022 Soni Devi 3419008WL104863 Soni Devi 00078 CNRB0005713 162 162 Processed 28/10/2022 S50377501 Soni Devi ()
SubTotal 162 162
6 Jamua JH-19-008-027-004/142
(MAGAHAKALA) 		3419008000NRG23Z281020221369053 28/10/2022 KHemiya Devi 3419008WL104866 KHemiya Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2022 S50377501 KHemiya Devi ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008027_281022FTO_381334 BANK OF INDIA BKID0004764 JAMUA 648
2 Jamua JH3419008027_281022FTO_381334 Canara Bank CNRB0005713 Jamua 162
3 Jamua JH3419008027_281022FTO_381334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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