Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:58:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008021_080922APB_FTO_239313
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-19-008-021-008/115
(JARIDIH) 		3419008021NRG23Z080920220891304 08/09/2022 Sophari Yadav 3419008021WL067286 Sophari Yadav 00048 BKID0004764 51 51 Processed 09/09/2022 S56239684 PRMILA DEVI BANK OF INDIA(508505)
SubTotal 51 51
2 Jamua JH-19-008-021-008/322
(JARIDIH) 		3419008021NRG23Z080920220891305 08/09/2022 Santu Yadav 3419008021WL067286 Santu Yadav 00048 BKID0004889 51 51 Processed 09/09/2022 S56239684 SANTU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 51 51
Total 102 102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008021_080922APB_FTO_239313 BANK OF INDIA BKID0004764 JAMUA 51
2 Jamua JH3419008021_080922APB_FTO_239313 BANK OF INDIA BKID0004889 DWARPAHARI 51

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