Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_190422APB_FTO_17033
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-19-008-027-001/65
(MAGAHAKALA) 		3419008000NRG23Z190420220043368 19/04/2022 BHUNESHWAR YADAV 3419008WL004734 BHUNESHWAR YADAV 00048 BKID0004764 90 90 Rejected 19/04/2022 CMNE002,
2 Jamua JH-19-008-027-002/175
(MAGAHAKALA) 		3419008000NRG23Z190420220043354 19/04/2022 Ramjan Ansari 3419008WL004731 Ramjan Ansari 00048 BKID0004764 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 180 180
3 Jamua JH-19-008-027-003/722
(MAGAHAKALA) 		3419008000NRG23Z190420220043363 19/04/2022 SAJDA KHATOON 3419008WL004733 SAJDA KHATOON 00048 BKID0004806 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_190422APB_FTO_17033 BANK OF INDIA BKID0004764 JAMUA 180
2 Jamua JH3419008_190422APB_FTO_17033 BANK OF INDIA BKID0004806 MIRZAGANJ 90

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