Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:57:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008013_250323FTO_729157
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-19-008-013-002/1345
(DHARMPUR) 		3419008000NRG23230320232822232 25/03/2023 Siraj Ansari 3419008WL206368 Siraj Ansari 00354 PUNB0270000 1260 1260 Processed 30/03/2023 0289046817 Siraj Ansari ()
2 Jamua JH-19-008-013-003/989
(DHARMPUR) 		3419008000NRG23230320232821985 25/03/2023 SURENDRA KUMAR SAW 3419008WL206355 SURENDRA KUMAR SAW 00354 PUNB0270000 1260 1260 Processed 30/03/2023 0289046819 SURENDRA KUMAR SAW ()
3 Jamua JH-19-008-013-004/1080
(DHARMPUR) 		3419008013NRG23230320232822354 25/03/2023 Rekha Devi 3419008013WL206372 Rekha Devi 00354 PUNB0270000 1260 1260 Processed 30/03/2023 0289046818 Rekha Devi ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008013_250323FTO_729157 Punjab National Bank PUNB0270000 CHITARDIH 3780

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