Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_130123FTO_569750
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-19-008-016-006/989
(DHURGADHAGI) 		3419008000NRG23Z130120232120641 13/01/2023 Pankaj Kumar 3419008WL155118 Pankaj Kumar 00048 BKID0004764 162 162 Rejected 14/01/2023 S44536591 A/C Blocked or Frozen
SubTotal 162 162
2 Jamua JH-19-008-016-005/498
(DHURGADHAGI) 		3419008000NRG23Z130120232120714 13/01/2023 Chand Rasid 3419008WL155124 Chand Rasid 00048 BKID0004782 162 162 Processed 14/01/2023 S44536591 Chand Rasid ()
SubTotal 162 162
3 Jamua JH-19-008-016-006/1231
(DHURGADHAGI) 		3419008000NRG23Z130120232120652 13/01/2023 Manoj Mahto 3419008WL155119 Manoj Mahto 00048 BKID0004783 135 135 Processed 14/01/2023 S44536591 Manoj Mahto ()
SubTotal 135 135
4 Jamua JH-19-008-016-002/13
(DHURGADHAGI) 		3419008000NRG23Z130120232120726 13/01/2023 Karim Miyan 3419008WL155125 Karim Miyan 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536591 Karim Miyan ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_130123FTO_569750 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008016_130123FTO_569750 BANK OF INDIA BKID0004782 BADDIHA 162
3 Jamua JH3419008016_130123FTO_569750 BANK OF INDIA BKID0004783 PARSAN 135
4 Jamua JH3419008016_130123FTO_569750 State Bank of India SBIN0006082 JAMUA 162

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