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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:10:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_160323FTO_709065
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-19-008-015-001/573
(DHURAITA) 		3419008015NRG23Z160320232738158 16/03/2023 Md. Latif Ansari 3419008015WL201703 Md. Latif Ansari 00048 BKID0004764 162 162 Processed 17/03/2023 S45411712 Md. Latif Ansari ()
SubTotal 162 162
2 Jamua JH-19-008-038-004/1331
(REMBA) 		3419008015NRG23Z160320232738049 16/03/2023 Rabina Khatun 3419008015WL201698 Rabina Khatun 00048 BKID0004887 162 162 Processed 17/03/2023 S45411712 Rabina Khatun ()
3 Jamua JH-19-008-038-004/205
(REMBA) 		3419008015NRG23Z160320232738050 16/03/2023 Mumtaz Ansari 3419008015WL201698 Mumtaz Ansari 00048 BKID0004887 162 162 Processed 17/03/2023 S45411712 Mumtaz Ansari ()
4 Jamua JH-19-008-038-004/210
(REMBA) 		3419008015NRG23Z160320232738052 16/03/2023 Bibi Hadishan Khatoon 3419008015WL201698 Bibi Hadishan Khatoon 00048 BKID0004887 162 162 Processed 17/03/2023 S45411712 Bibi Hadishan Khatoon ()
5 Jamua JH-19-008-038-004/210
(REMBA) 		3419008015NRG23Z160320232738051 16/03/2023 Masraf Ansari 3419008015WL201698 Masraf Ansari 00048 BKID0004887 162 162 Processed 17/03/2023 S45411712 Masraf Ansari ()
6 Jamua JH-19-008-039-003/1436
(SHALI) 		3419008015NRG23Z160320232738058 16/03/2023 Rajiya Khatun 3419008015WL201698 Rajiya Khatun 00048 BKID0004887 162 162 Processed 17/03/2023 S45411712 Rajiya Khatun ()
7 Jamua JH-19-008-039-003/1453
(SHALI) 		3419008015NRG23Z160320232738059 16/03/2023 Ruksana Khatoon 3419008015WL201698 Ruksana Khatoon 00048 BKID0004887 162 162 Processed 17/03/2023 S45411712 Ruksana Khatoon ()
SubTotal 972 972
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_160323FTO_709065 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008015_160323FTO_709065 BANK OF INDIA BKID0004887 REMBA 972

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