Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_090123FTO_559434
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-19-008-025-005/548
(KURHUVINDO) 		3419008025NRG23090120232062396 09/01/2023 Teju Pandi 3419008025WL151278 Teju Pandi 00048 BKID0004806 1260 1260 Processed 12/01/2023 7854512439 Teju Pandi ()
2 Jamua JH-19-008-025-005/564
(KURHUVINDO) 		3419008025NRG23090120232062402 09/01/2023 Urmila devi 3419008025WL151278 Urmila devi 00048 BKID0004806 1260 1260 Processed 12/01/2023 7854512438 Urmila devi ()
SubTotal 2520 2520
3 Jamua JH-19-008-025-006/758
(KURHUVINDO) 		3419008025NRG23090120232062493 09/01/2023 Puja Devi 3419008025WL151282 Puja Devi 00048 BKID0004886 1260 1260 Processed 12/01/2023 7854512440 Puja Devi ()
SubTotal 1260 1260
4 Jamua JH-19-008-025-005/1032
(KURHUVINDO) 		3419008025NRG23090120232062392 09/01/2023 Dinesh Kr Pandit 3419008025WL151278 Dinesh Kr Pandit 00354 PUNB0270000 1260 1260 Processed 12/01/2023 7854512441 Dinesh Kr Pandit ()
SubTotal 1260 1260
5 Jamua JH-19-008-025-006/763
(KURHUVINDO) 		3419008025NRG23090120232062494 09/01/2023 Vikash Kumar Saw 3419008025WL151282 Vikash Kumar Saw 00415 SBIN0006082 1260 1260 Processed 12/01/2023 7854512442 MR VIKASH KUMAR SAW ()
SubTotal 1260 1260
6 Jamua JH-19-008-025-006/120
(KURHUVINDO) 		3419008025NRG23090120232062376 09/01/2023 Ranjit Das 3419008025WL151277 Ranjit Das 00415 SBIN0016778 1260 1260 Processed 12/01/2023 7854512443 MR RANJIT DAS ()
SubTotal 1260 1260
7 Jamua JH-19-008-025-002/900
(KURHUVINDO) 		3419008025NRG23090120232062514 09/01/2023 Anil Kisku 3419008025WL151283 Anil Kisku 00415 SBIN0017138 1260 1260 Processed 12/01/2023 7854512444 MR ANIL KISKU ()
SubTotal 1260 1260
8 Jamua JH-19-008-025-006/1361
(KURHUVINDO) 		3419008025NRG23090120232062492 09/01/2023 Kali saw 3419008025WL151282 Kali saw 00415 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854512445 Kali saw ()
SubTotal 1260 1260
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_090123FTO_559434 BANK OF INDIA BKID0004806 MIRZAGANJ 2520
2 Jamua JH3419008025_090123FTO_559434 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1260
3 Jamua JH3419008025_090123FTO_559434 Punjab National Bank PUNB0270000 CHITARDIH 1260
4 Jamua JH3419008025_090123FTO_559434 State Bank of India SBIN0006082 JAMUA 1260
5 Jamua JH3419008025_090123FTO_559434 State Bank of India SBIN0016778 BENGABAD 1260
6 Jamua JH3419008025_090123FTO_559434 State Bank of India SBIN0017138 Chatro 1260
7 Jamua JH3419008025_090123FTO_559434 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260

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