Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_101022APB_FTO_331576
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-19-008-041-004/638
(TARA) 		3419008000NRG23Z101020221215967 10/10/2022 Pryag turi 3419008WL093830 Pryag turi 00048 BKID0004764 154 154 Processed 11/10/2022 S64993934 PRAYAG TURI BANK OF INDIA(508505)
SubTotal 154 154
2 Jamua JH-19-008-041-003/410
(TARA) 		3419008000NRG23Z101020221215896 10/10/2022 Anita devi 3419008WL093826 Anita devi 00048 BKID0004782 154 154 Processed 11/10/2022 S64993934 ANITA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-041-003/411
(TARA) 		3419008000NRG23Z101020221215922 10/10/2022 Karma devi 3419008WL093828 Karma devi 00048 BKID0004782 154 154 Processed 11/10/2022 S64993934 KARMA DEVI BANK OF INDIA(508505)
SubTotal 308 308
4 Jamua JH-19-008-011-001/544
(CHUNGALO) 		3419008000NRG23Z101020221215938 10/10/2022 Soniya Devi 3419008WL093829 Soniya Devi 00197 BKID0JHARGB 154 154 Processed 11/10/2022 S64993934 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
5 Jamua JH-19-008-041-004/164
(TARA) 		3419008000NRG23Z101020221215966 10/10/2022 Pati Masomat 3419008WL093830 Pati Masomat 00197 BKID0JHARGB 154 154 Processed 11/10/2022 S64993934 PATI MOSMAT VANANCHAL GRAMIN BANK(607210)
6 Jamua JH-19-008-041-004/511
(TARA) 		3419008000NRG23Z101020221215945 10/10/2022 Nirmala Devi 3419008WL093829 Nirmala Devi 00197 BKID0JHARGB 154 154 Processed 11/10/2022 S64993934 NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 462 462
Total 924 924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_101022APB_FTO_331576 BANK OF INDIA BKID0004764 JAMUA 154
2 Jamua JH3419008041_101022APB_FTO_331576 BANK OF INDIA BKID0004782 BADDIHA 308
3 Jamua JH3419008041_101022APB_FTO_331576 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 462

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