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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008029_290323FTO_743181
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-19-008-029-008/991
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917457 29/03/2023 kumari priyanka kushwaha 3419008WL211833 kumari priyanka kushwaha 00048 BKID0004764 1260 1260 Processed 01/04/2023 0415415077 kumari priyanka kushwaha ()
SubTotal 1260 1260
2 Jamua JH-19-008-029-001/857
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917475 29/03/2023 Vikash Kumar Hazra 3419008WL211834 Vikash Kumar Hazra 00048 BKID0004806 1260 1260 Processed 01/04/2023 0415415081 Vikash Kumar Hazra ()
3 Jamua JH-19-008-029-002/735
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917410 29/03/2023 Kalwa Devi 3419008WL211830 Kalwa Devi 00048 BKID0004806 1260 1260 Processed 01/04/2023 0415415082 Kalwa Devi ()
4 Jamua JH-19-008-029-002/736
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917411 29/03/2023 Kunti Devi 3419008WL211830 Kunti Devi 00048 BKID0004806 1260 1260 Processed 01/04/2023 0415415083 Kunti Devi ()
5 Jamua JH-19-008-029-002/751
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917439 29/03/2023 pran mahto 3419008WL211832 pran mahto 00048 BKID0004806 1260 1260 Processed 01/04/2023 0415415079 pran mahto ()
6 Jamua JH-19-008-029-008/638
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917449 29/03/2023 Birendra Kumar Verma 3419008WL211833 Birendra Kumar Verma 00048 BKID0004806 1260 1260 Processed 01/04/2023 0415415080 Birendra Kumar Verma ()
7 Jamua JH-19-008-029-008/983
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917450 29/03/2023 sahodri devi 3419008WL211833 sahodri devi 00048 BKID0004806 1260 1260 Processed 01/04/2023 0415415084 sahodri devi ()
8 Jamua JH-19-008-029-008/985
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917452 29/03/2023 malwa devi 3419008WL211833 malwa devi 00048 BKID0004806 1260 1260 Processed 01/04/2023 0415415078 malwa devi ()
9 Jamua JH-19-008-029-009/155
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917418 29/03/2023 Khemiya Devi 3419008WL211831 Khemiya Devi 00048 BKID0004806 1260 1260 Processed 01/04/2023 0415415085 Khemiya Devi ()
SubTotal 10080 10080
10 Jamua JH-19-008-029-002/735
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917438 29/03/2023 Bedo Mahto 3419008WL211832 Bedo Mahto 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0415415087 MR BEDO MAHTO ()
SubTotal 1260 1260
11 Jamua JH-19-008-029-002/577
(MEDHO CHAPRKHO) 		3419008000NRG23290320232917437 29/03/2023 jhaniya devi 3419008WL211832 jhaniya devi 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0415415086 jhaniya devi ()
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008029_290323FTO_743181 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008029_290323FTO_743181 BANK OF INDIA BKID0004806 MIRZAGANJ 10080
3 Jamua JH3419008029_290323FTO_743181 State Bank of India SBIN0006082 JAMUA 1260
4 Jamua JH3419008029_290323FTO_743181 India Post Payments Bank IPOS0000001 GIRIDIH 1260

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