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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_200522APB_FTO_50941
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-19-008-005-002/667
(CHACHAGHARA) 		3419008005NRG23200520220192381 20/05/2022 Santosh Kumar Verma 3419008005WL015276 Santosh Kumar Verma 00048 BKID0004889 1260 1260 Processed 26/05/2022 1588894250 SANTOSH KUMAR VERMA BANK OF INDIA(508505)
2 Jamua JH-19-008-005-002/870
(CHACHAGHARA) 		3419008005NRG23200520220192382 20/05/2022 Vikash kumar 3419008005WL015276 Vikash kumar 00048 BKID0004889 1260 1260 Processed 27/05/2022 1588894251 VIKASH KUMAR VERMA SO VISHWANATH VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
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 JH3419008_200522APB_FTO_50941 BANK OF INDIA BKID0004889 DWARPAHARI 2520

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