Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:31:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008031_210123FTO_587175
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-19-008-031-004/713
(NAWADIHA) 		3419008000NRG23200120232199256 21/01/2023 Mahesh kumar Verma 3419008WL160539 Mahesh kumar Verma 00048 BKID0004801 840 840 Processed 31/01/2023 8259839643 Mahesh kumar Verma ()
SubTotal 840 840
2 Jamua JH-19-008-031-005/729
(NAWADIHA) 		3419008000NRG23200120232199257 21/01/2023 Bebi Devi 3419008WL160539 Bebi Devi 00415 SBIN0006082 840 840 Processed 31/01/2023 8259839642 MRS BEBI DEVI ()
SubTotal 840 840
3 Jamua JH-19-008-031-004/690
(NAWADIHA) 		3419008000NRG23200120232199253 21/01/2023 Tanu Kumari 3419008WL160539 Tanu Kumari 00695 SBIN0RRVCGB 840 840 Processed 31/01/2023 8259839644 Tanu Kumari ()
SubTotal 840 840
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008031_210123FTO_587175 BANK OF INDIA BKID0004801 GIRIDIH 840
2 Jamua JH3419008031_210123FTO_587175 State Bank of India SBIN0006082 JAMUA 840
3 Jamua JH3419008031_210123FTO_587175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 840

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