Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:05:42 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_290323FTO_743355
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-19-008-003-001/742
(BALGO) 		3419008003NRG23Z280320232889459 29/03/2023 Dukhani Devi 3419008003WL210168 Dukhani Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S81768885 Dukhani Devi ()
2 Jamua JH-19-008-003-006/362
(BALGO) 		3419008003NRG23Z280320232889837 29/03/2023 Basant Kumar Varma 3419008003WL210192 Basant Kumar Varma 00048 BKID0004764 27 27 Processed 30/03/2023 S81768885 Basant Kumar Varma ()
SubTotal 189 189
3 Jamua JH-19-008-003-013/820
(BALGO) 		3419008003NRG23Z280320232889310 29/03/2023 Rajkumar das 3419008003WL210155 Rajkumar das 00078 CNRB0005713 162 162 Processed 30/03/2023 S81768885 Rajkumar das ()
SubTotal 162 162
4 Jamua JH-19-008-003-001/739
(BALGO) 		3419008003NRG23Z280320232889458 29/03/2023 Jitendra yadav 3419008003WL210168 Jitendra yadav 00354 PUNB0108400 162 162 Processed 30/03/2023 S81768885 Jitendra yadav ()
5 Jamua JH-19-008-003-005/368
(BALGO) 		3419008003NRG23Z280320232889419 29/03/2023 LAKHAN HANSDA 3419008003WL210165 LAKHAN HANSDA 00354 PUNB0108400 162 162 Processed 30/03/2023 S81768885 LAKHAN HANSDA ()
SubTotal 324 324
6 Jamua JH-19-008-003-013/728
(BALGO) 		3419008003NRG23Z280320232889308 29/03/2023 Shanti devi 3419008003WL210155 Shanti devi 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S81768885 Shanti devi ()
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_290323FTO_743355 BANK OF INDIA BKID0004764 JAMUA 189
2 Jamua JH3419008003_290323FTO_743355 Canara Bank CNRB0005713 Jamua 162
3 Jamua JH3419008003_290323FTO_743355 Punjab National Bank PUNB0108400 CHARGHARA 324
4 Jamua JH3419008003_290323FTO_743355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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