Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_261222FTO_528142
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-19-008-041-003/1318
(TARA) 		3419008041NRG23261220221953599 26/12/2022 Mukesh Das 3419008041WL144081 Mukesh Das 00048 BKID0004782 1260 1260 Processed 30/12/2022 7514849715 Mukesh Das ()
2 Jamua JH-19-008-041-003/1353
(TARA) 		3419008041NRG23261220221953601 26/12/2022 Rekha Devi 3419008041WL144081 Rekha Devi 00048 BKID0004782 1260 1260 Processed 30/12/2022 7514849714 Rekha Devi ()
3 Jamua JH-19-008-041-003/2020
(TARA) 		3419008041NRG23261220221953607 26/12/2022 Mahendra Giri 3419008041WL144081 Mahendra Giri 00048 BKID0004782 1260 1260 Processed 30/12/2022 7514849713 Mahendra Giri ()
SubTotal 3780 3780
4 Jamua JH-19-008-041-003/1545
(TARA) 		3419008041NRG23261220221953547 26/12/2022 Rina Verma 3419008041WL144079 Rina Verma 00691 IPOS0000001 1260 1260 Processed 30/12/2022 7514849716 Rina Verma ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_261222FTO_528142 BANK OF INDIA BKID0004782 BADDIHA 3780
2 Jamua JH3419008041_261222FTO_528142 India Post Payments Bank IPOS0000001 GIRIDIH 1260

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