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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:45:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008037_261222FTO_528764
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-19-008-037-001/1147
(PRTAPPUR) 		3419008000NRG23Z241220221941523 26/12/2022 Md Tasuwar Ansari 3419008WL143171 Md Tasuwar Ansari 00048 BKID0004764 162 162 Processed 27/12/2022 S32864277 Md Tasuwar Ansari ()
2 Jamua JH-19-008-037-001/1149
(PRTAPPUR) 		3419008000NRG23Z241220221941526 26/12/2022 Md Shahid Ansari 3419008WL143171 Md Shahid Ansari 00048 BKID0004764 162 162 Processed 27/12/2022 S32864277 Md Shahid Ansari ()
3 Jamua JH-19-008-037-001/920
(PRTAPPUR) 		3419008000NRG23Z241220221941620 26/12/2022 Rita Devi 3419008WL143182 Rita Devi 00048 BKID0004764 162 162 Rejected 27/12/2022 S32864277 A/C Blocked or Frozen
4 Jamua JH-19-008-037-002/974
(PRTAPPUR) 		3419008000NRG23Z241220221941639 26/12/2022 Rehna Bano 3419008WL143183 Rehna Bano 00048 BKID0004764 162 162 Processed 27/12/2022 S32864277 Rehna Bano ()
5 Jamua JH-19-008-037-006/219
(PRTAPPUR) 		3419008000NRG23Z241220221941572 26/12/2022 Mohan Ravidas 3419008WL143176 Mohan Ravidas 00048 BKID0004764 162 162 Processed 27/12/2022 S32864277 Mohan Ravidas ()
6 Jamua JH-19-008-037-006/718
(PRTAPPUR) 		3419008000NRG23Z241220221941577 26/12/2022 KAILASH RAVIDAS 3419008WL143176 KAILASH RAVIDAS 00048 BKID0004764 162 162 Processed 27/12/2022 S32864277 KAILASH RAVIDAS ()
SubTotal 972 972
7 Jamua JH-19-008-037-006/987
(PRTAPPUR) 		3419008000NRG23Z241220221941585 26/12/2022 Santosh Kumar 3419008WL143177 Santosh Kumar 00078 CNRB0005713 162 162 Processed 27/12/2022 S32864277 Santosh Kumar ()
SubTotal 162 162
8 Jamua JH-19-008-037-001/1147
(PRTAPPUR) 		3419008000NRG23Z241220221941524 26/12/2022 Safina Praveen 3419008WL143171 Safina Praveen 00415 SBIN0006082 162 162 Processed 27/12/2022 S32864277 Safina Praveen ()
9 Jamua JH-19-008-037-001/1148
(PRTAPPUR) 		3419008000NRG23Z241220221941525 26/12/2022 Md Shahid Akhtar 3419008WL143171 Md Shahid Akhtar 00415 SBIN0006082 162 162 Processed 27/12/2022 S32864277 Md Shahid Akhtar ()
10 Jamua JH-19-008-037-001/840
(PRTAPPUR) 		3419008000NRG23Z241220221941505 26/12/2022 Arti Devi 3419008WL143169 Arti Devi 00415 SBIN0006082 162 162 Processed 27/12/2022 S32864277 Arti Devi ()
11 Jamua JH-19-008-037-001/841
(PRTAPPUR) 		3419008000NRG23Z241220221941449 26/12/2022 Anju Devi 3419008WL143163 Anju Devi 00415 SBIN0006082 162 162 Processed 27/12/2022 S32864277 Anju Devi ()
12 Jamua JH-19-008-037-002/731
(PRTAPPUR) 		3419008000NRG23Z241220221941635 26/12/2022 MD Riyajuddin 3419008WL143183 MD Riyajuddin 00415 SBIN0006082 162 162 Processed 27/12/2022 S32864277 MD Riyajuddin ()
13 Jamua JH-19-008-037-002/771
(PRTAPPUR) 		3419008000NRG23Z241220221941636 26/12/2022 Md Gurfan 3419008WL143183 Md Gurfan 00415 SBIN0006082 162 162 Processed 27/12/2022 S32864277 Md Gurfan ()
SubTotal 972 972
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008037_261222FTO_528764 BANK OF INDIA BKID0004764 JAMUA 972
2 Jamua JH3419008037_261222FTO_528764 Canara Bank CNRB0005713 Jamua 162
3 Jamua JH3419008037_261222FTO_528764 State Bank of India SBIN0006082 JAMUA 972

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