Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008021_021022APB_FTO_312386
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-19-008-030-005/763
(NAWADIH) 		3419008021NRG23Z021020221157652 02/10/2022 Savitri Devi 3419008021WL089345 Savitri Devi 00048 BKID0004764 154 154 Processed 08/10/2022 S15397565 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 154 154
2 Jamua JH-19-008-030-005/760
(NAWADIH) 		3419008021NRG23Z021020221157663 02/10/2022 Sushma Verma 3419008021WL089346 Sushma Verma 00415 SBIN0006082 154 154 Processed 08/10/2022 S15397565 MRS SUSHMA VERMA STATE BANK OF INDIA(508548)
3 Jamua JH-19-008-030-005/764
(NAWADIH) 		3419008021NRG23Z021020221157664 02/10/2022 Punam Rani 3419008021WL089346 Punam Rani 00415 SBIN0006082 154 154 Processed 08/10/2022 S15397565 MRS PUNAM RANI STATE BANK OF INDIA(508548)
SubTotal 308 308
Total 462 462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008021_021022APB_FTO_312386 BANK OF INDIA BKID0004764 JAMUA 154
2 Jamua JH3419008021_021022APB_FTO_312386 State Bank of India SBIN0006082 JAMUA 308

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