Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008037_171022FTO_350289
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-19-008-037-001/705
(PRTAPPUR) 		3419008000NRG23Z171020221267639 17/10/2022 vijay kumar 3419008WL097508 vijay kumar 00048 BKID0004764 154 154 Processed 18/10/2022 S79983873 vijay kumar ()
SubTotal 154 154
2 Jamua JH-19-008-037-006/987
(PRTAPPUR) 		3419008000NRG23Z171020221267645 17/10/2022 Santosh Kumar 3419008WL097508 Santosh Kumar 00078 CNRB0005713 154 154 Processed 18/10/2022 S79983873 Santosh Kumar ()
SubTotal 154 154
3 Jamua JH-19-008-037-001/1002
(PRTAPPUR) 		3419008000NRG23Z171020221267636 17/10/2022 Pinki Kumari 3419008WL097508 Pinki Kumari 00415 SBIN0006082 154 154 Processed 18/10/2022 S79983873 Pinki Kumari ()
4 Jamua JH-19-008-037-001/1002
(PRTAPPUR) 		3419008000NRG23Z171020221267637 17/10/2022 Seki Kumar Yadav 3419008WL097508 Seki Kumar Yadav 00415 SBIN0006082 154 154 Processed 18/10/2022 S79983873 Seki Kumar Yadav ()
5 Jamua JH-19-008-037-001/1144
(PRTAPPUR) 		3419008000NRG23Z171020221267650 17/10/2022 Mamta Devi 3419008WL097509 Mamta Devi 00415 SBIN0006082 154 154 Processed 18/10/2022 S79983873 Mamta Devi ()
6 Jamua JH-19-008-037-001/1144
(PRTAPPUR) 		3419008000NRG23Z171020221267651 17/10/2022 Rajesh Kumar Yadav 3419008WL097509 Rajesh Kumar Yadav 00415 SBIN0006082 154 154 Processed 18/10/2022 S79983873 Rajesh Kumar Yadav ()
7 Jamua JH-19-008-037-001/286
(PRTAPPUR) 		3419008000NRG23Z171020221267652 17/10/2022 Daulat Mahto 3419008WL097509 Daulat Mahto 00415 SBIN0006082 154 154 Processed 18/10/2022 S79983873 Daulat Mahto ()
8 Jamua JH-19-008-037-001/837
(PRTAPPUR) 		3419008000NRG23Z171020221267653 17/10/2022 Parwati Kumari 3419008WL097509 Parwati Kumari 00415 SBIN0006082 154 154 Processed 18/10/2022 S79983873 Parwati Kumari ()
9 Jamua JH-19-008-037-001/839
(PRTAPPUR) 		3419008000NRG23Z171020221267640 17/10/2022 Sangita Devi 3419008WL097508 Sangita Devi 00415 SBIN0006082 154 154 Processed 18/10/2022 S79983873 Sangita Devi ()
10 Jamua JH-19-008-037-001/872
(PRTAPPUR) 		3419008000NRG23Z171020221267641 17/10/2022 Sumitra Devi 3419008WL097508 Sumitra Devi 00415 SBIN0006082 154 154 Processed 18/10/2022 S79983873 Sumitra Devi ()
11 Jamua JH-19-008-037-006/152
(PRTAPPUR) 		3419008000NRG23Z171020221267642 17/10/2022 Sumitra Devi 3419008WL097508 Sumitra Devi 00415 SBIN0006082 154 154 Processed 18/10/2022 S79983873 Sumitra Devi ()
SubTotal 1386 1386
Total 1694 1694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008037_171022FTO_350289 BANK OF INDIA BKID0004764 JAMUA 154
2 Jamua JH3419008037_171022FTO_350289 Canara Bank CNRB0005713 Jamua 154
3 Jamua JH3419008037_171022FTO_350289 State Bank of India SBIN0006082 JAMUA 1386

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