Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008017_140123FTO_571984
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-19-008-017-003/1665
(KENDUA) 		3419008000NRG23Z140120232130838 14/01/2023 Pawan Kumar Turi 3419008WL155918 Pawan Kumar Turi 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Pawan Kumar Turi ()
2 Jamua JH-19-008-017-006/1179
(KENDUA) 		3419008000NRG23Z140120232130905 14/01/2023 Indra Devi 3419008WL155934 Indra Devi 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Indra Devi ()
3 Jamua JH-19-008-017-006/1861
(KENDUA) 		3419008000NRG23Z140120232131039 14/01/2023 Manju Devi 3419008WL155944 Manju Devi 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Manju Devi ()
4 Jamua JH-19-008-017-006/1893
(KENDUA) 		3419008000NRG23Z140120232130913 14/01/2023 Kishor kumar mandal 3419008WL155934 Kishor kumar mandal 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Kishor kumar mandal ()
SubTotal 648 648
5 Jamua JH-19-008-017-006/1895
(KENDUA) 		3419008000NRG23Z140120232130915 14/01/2023 Chetlal kumar mandal 3419008WL155934 Chetlal kumar mandal 00048 BKID0004791 162 162 Processed 15/01/2023 S68244513 Chetlal kumar mandal ()
SubTotal 162 162
6 Jamua JH-19-008-017-006/1259
(KENDUA) 		3419008000NRG23Z140120232131033 14/01/2023 Rubi Kumari 3419008WL155944 Rubi Kumari 00048 BKID0005863 162 162 Processed 15/01/2023 S68244513 Rubi Kumari ()
SubTotal 162 162
7 Jamua JH-19-008-017-003/1670
(KENDUA) 		3419008000NRG23Z140120232130846 14/01/2023 Champa Turi 3419008WL155919 Champa Turi 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Champa Turi ()
8 Jamua JH-19-008-017-006/1160
(KENDUA) 		3419008000NRG23Z140120232130931 14/01/2023 Sanju Verma 3419008WL155936 Sanju Verma 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Sanju Verma ()
9 Jamua JH-19-008-017-006/15
(KENDUA) 		3419008000NRG23Z140120232130841 14/01/2023 Pawan Koda 3419008WL155918 Pawan Koda 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Pawan Koda ()
10 Jamua JH-19-008-017-006/1840
(KENDUA) 		3419008000NRG23Z140120232130910 14/01/2023 Badani Devi 3419008WL155934 Badani Devi 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Badani Devi ()
11 Jamua JH-19-008-017-006/1862
(KENDUA) 		3419008000NRG23Z140120232131040 14/01/2023 Mamta Devi 3419008WL155944 Mamta Devi 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Mamta Devi ()
12 Jamua JH-19-008-017-006/1864
(KENDUA) 		3419008000NRG23Z140120232131042 14/01/2023 Sandhya Devi 3419008WL155944 Sandhya Devi 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Sandhya Devi ()
SubTotal 972 972
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008017_140123FTO_571984 BANK OF INDIA BKID0004764 JAMUA 648
2 Jamua JH3419008017_140123FTO_571984 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
3 Jamua JH3419008017_140123FTO_571984 BANK OF INDIA BKID0005863 BARMASIA MORE 162
4 Jamua JH3419008017_140123FTO_571984 State Bank of India SBIN0006082 JAMUA 972

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