Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_270123FTO_601393
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-19-008-036-003/1165
(POBI) 		3419008000NRG23Z270120232276556 27/01/2023 Prabha Devi 3419008WL166765 Prabha Devi 00048 BKID0004764 162 162 Processed 28/01/2023 S77434407 Prabha Devi ()
2 Jamua JH-19-008-036-004/1185
(POBI) 		3419008000NRG23Z270120232276503 27/01/2023 Najiya Praween 3419008WL166762 Najiya Praween 00048 BKID0004764 162 162 Processed 28/01/2023 S77434407 Najiya Praween ()
3 Jamua JH-19-008-036-004/940
(POBI) 		3419008000NRG23Z270120232276519 27/01/2023 Gulshan Ara 3419008WL166762 Gulshan Ara 00048 BKID0004764 162 162 Processed 28/01/2023 S77434407 Gulshan Ara ()
SubTotal 486 486
4 Jamua JH-19-008-036-003/253
(POBI) 		3419008000NRG23Z270120232276560 27/01/2023 Kanti Devi 3419008WL166765 Kanti Devi 00048 BKID0004806 162 162 Processed 28/01/2023 S77434407 Kanti Devi ()
5 Jamua JH-19-008-036-003/268
(POBI) 		3419008000NRG23Z270120232276561 27/01/2023 Noono Mani Singh 3419008WL166765 Noono Mani Singh 00048 BKID0004806 162 162 Processed 28/01/2023 S77434407 Noono Mani Singh ()
6 Jamua JH-19-008-036-003/667
(POBI) 		3419008000NRG23Z270120232276534 27/01/2023 Ramdular Pandey 3419008WL166764 Ramdular Pandey 00048 BKID0004806 162 162 Processed 28/01/2023 S77434407 Ramdular Pandey ()
7 Jamua JH-19-008-036-003/694
(POBI) 		3419008000NRG23Z270120232276537 27/01/2023 Sita Devi 3419008WL166764 Sita Devi 00048 BKID0004806 162 162 Processed 28/01/2023 S77434407 Sita Devi ()
SubTotal 648 648
8 Jamua JH-19-008-036-002/562
(POBI) 		3419008000NRG23Z270120232276617 27/01/2023 Md Jahangir Alam 3419008WL166773 Md Jahangir Alam 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Md Jahangir Alam ()
9 Jamua JH-19-008-036-003/1266
(POBI) 		3419008000NRG23Z270120232276586 27/01/2023 Sangita Devi 3419008WL166766 Sangita Devi 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Sangita Devi ()
10 Jamua JH-19-008-036-003/1294
(POBI) 		3419008000NRG23Z270120232276597 27/01/2023 Thakurmani Singh 3419008WL166766 Thakurmani Singh 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Thakurmani Singh ()
11 Jamua JH-19-008-036-003/356
(POBI) 		3419008000NRG23Z270120232276562 27/01/2023 DAYANAD YADAV 3419008WL166765 DAYANAD YADAV 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 DAYANAD YADAV ()
SubTotal 648 648
12 Jamua JH-19-008-036-004/1188
(POBI) 		3419008000NRG23Z270120232276506 27/01/2023 Md Akbal Malik 3419008WL166762 Md Akbal Malik 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434407 Md Akbal Malik ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_270123FTO_601393 BANK OF INDIA BKID0004764 JAMUA 486
2 Jamua JH3419008036_270123FTO_601393 BANK OF INDIA BKID0004806 MIRZAGANJ 648
3 Jamua JH3419008036_270123FTO_601393 BANK OF INDIA BKID0004845 KHARAGDIHA 648
4 Jamua JH3419008036_270123FTO_601393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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