Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:40:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008042_250822FTO_203574
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-19-008-042-002/975
(TIKAMAGAHA) 		3419008042NRG23Z250820220769373 25/08/2022 Ramnath kr saw 3419008042WL057961 Ramnath kr saw 00048 BKID0004764 51 51 Processed 26/08/2022 S36953816 Ramnath kr saw ()
SubTotal 51 51
2 Jamua JH-19-008-042-002/973
(TIKAMAGAHA) 		3419008042NRG23Z250820220769371 25/08/2022 Girdhari saw 3419008042WL057961 Girdhari saw 00048 BKID0004806 51 51 Processed 26/08/2022 S36953816 Girdhari saw ()
3 Jamua JH-19-008-042-002/973
(TIKAMAGAHA) 		3419008042NRG23Z250820220769370 25/08/2022 Rambriksh Kumar Saw 3419008042WL057961 Rambriksh Kumar Saw 00048 BKID0004806 51 51 Processed 26/08/2022 S36953816 Rambriksh Kumar Saw ()
4 Jamua JH-19-008-042-002/975
(TIKAMAGAHA) 		3419008042NRG23Z250820220769372 25/08/2022 Gita Devi 3419008042WL057961 Gita Devi 00048 BKID0004806 51 51 Processed 26/08/2022 S36953816 Gita Devi ()
5 Jamua JH-19-008-042-004/1247
(TIKAMAGAHA) 		3419008042NRG23Z250820220769360 25/08/2022 Mina devi 3419008042WL057960 Mina devi 00048 BKID0004806 154 154 Processed 26/08/2022 S36953816 Mina devi ()
6 Jamua JH-19-008-042-006/1248
(TIKAMAGAHA) 		3419008042NRG23Z250820220769361 25/08/2022 Baby devi 3419008042WL057960 Baby devi 00048 BKID0004806 154 154 Processed 26/08/2022 S36953816 Baby devi ()
7 Jamua JH-19-008-042-006/881
(TIKAMAGAHA) 		3419008042NRG23Z250820220769362 25/08/2022 Kaili Devi 3419008042WL057960 Kaili Devi 00048 BKID0004806 154 154 Processed 26/08/2022 S36953816 Kaili Devi ()
8 Jamua JH-19-008-042-006/950
(TIKAMAGAHA) 		3419008042NRG23Z250820220769363 25/08/2022 Ranju Devi 3419008042WL057960 Ranju Devi 00048 BKID0004806 154 154 Processed 26/08/2022 S36953816 Ranju Devi ()
9 Jamua JH-19-008-042-007/1037
(TIKAMAGAHA) 		3419008042NRG23Z250820220769365 25/08/2022 Tirath ray 3419008042WL057960 Tirath ray 00048 BKID0004806 128 128 Processed 26/08/2022 S36953816 Tirath ray ()
SubTotal 897 897
10 Jamua JH-19-008-042-007/1021
(TIKAMAGAHA) 		3419008042NRG23Z250820220769364 25/08/2022 Indu devi 3419008042WL057960 Indu devi 00176 IDIB000L029 128 128 Processed 26/08/2022 S36953816 Indu devi ()
SubTotal 128 128
11 Jamua JH-19-008-042-004/1227
(TIKAMAGAHA) 		3419008042NRG23Z250820220769359 25/08/2022 Pinki devi 3419008042WL057960 Pinki devi 00415 SBIN0RRVCGB 154 154 Processed 26/08/2022 S36953816 Pinki devi ()
SubTotal 154 154
Total 1230 1230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008042_250822FTO_203574 BANK OF INDIA BKID0004764 JAMUA 51
2 Jamua JH3419008042_250822FTO_203574 BANK OF INDIA BKID0004806 MIRZAGANJ 897
3 Jamua JH3419008042_250822FTO_203574 Indian Bank IDIB000L029 LATAKI 128
4 Jamua JH3419008042_250822FTO_203574 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 154

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