Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_080722APB_FTO_91784
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-19-008-034-003/472
(PHATHA) 		3419008000NRG23080720220410528 08/07/2022 Suma Davi 3419008WL028908 Suma Davi 00048 BKID0004845 1260 1260 Processed 13/07/2022 3034222315 Mrs. Suma Devi INDIAN BANK(607105)
SubTotal 1260 1260
2 Jamua JH-19-008-034-003/471
(PHATHA) 		3419008000NRG23080720220410527 08/07/2022 Dhuruw Yadav 3419008WL028908 Dhuruw Yadav 00176 IDIB000M598 1260 1260 Processed 13/07/2022 3034222316 Mr. Dhruv Yadav INDIAN BANK(607105)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_080722APB_FTO_91784 BANK OF INDIA BKID0004845 KHARAGDIHA 1260
2 Jamua JH3419008_080722APB_FTO_91784 Indian Bank IDIB000M598 Mandro 1260

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