Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:28:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_150123FTO_573492
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-19-008-036-003/1027
(POBI) 		3419008000NRG23150120232140281 15/01/2023 Manju Kumari 3419008WL156610 Manju Kumari 00048 BKID0004764 1260 1260 Processed 20/01/2023 8085419074 Manju Kumari ()
2 Jamua JH-19-008-036-003/143
(POBI) 		3419008000NRG23150120232140282 15/01/2023 Gangiya Devi 3419008WL156610 Gangiya Devi 00048 BKID0004764 1260 1260 Processed 20/01/2023 8085419073 Gangiya Devi ()
SubTotal 2520 2520
3 Jamua JH-19-008-036-003/1022
(POBI) 		3419008000NRG23150120232140272 15/01/2023 Anil Kumar Das 3419008WL156609 Anil Kumar Das 00048 BKID0004806 1260 1260 Processed 20/01/2023 8085419076 Anil Kumar Das ()
4 Jamua JH-19-008-036-003/1260
(POBI) 		3419008000NRG23150120232140273 15/01/2023 Chandrawati Devi 3419008WL156609 Chandrawati Devi 00048 BKID0004806 1260 1260 Processed 20/01/2023 8085419075 Chandrawati Devi ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_150123FTO_573492 BANK OF INDIA BKID0004764 JAMUA 2520
2 Jamua JH3419008036_150123FTO_573492 BANK OF INDIA BKID0004806 MIRZAGANJ 2520

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