Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:49:03 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008014_101222FTO_484267
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-19-008-014-003/682
(DHONTHO) 		3419008000NRG23Z101220221803454 10/12/2022 Md Tabrej Ansari 3419008WL133579 Md Tabrej Ansari 00048 BKID0004764 162 162 Processed 11/12/2022 S68437350 Md Tabrej Ansari ()
SubTotal 162 162
2 Jamua JH-19-008-014-003/681
(DHONTHO) 		3419008000NRG23Z101220221803438 10/12/2022 Kasida khatoon 3419008WL133578 Kasida khatoon 00048 BKID0004782 162 162 Processed 11/12/2022 S68437350 Kasida khatoon ()
SubTotal 162 162
3 Jamua JH-19-008-014-003/1078
(DHONTHO) 		3419008000NRG23Z101220221803452 10/12/2022 Halima Khatun 3419008WL133579 Halima Khatun 00048 BKID0004887 162 162 Processed 11/12/2022 S68437350 Halima Khatun ()
4 Jamua JH-19-008-014-003/682
(DHONTHO) 		3419008000NRG23Z101220221803455 10/12/2022 Safina khatoon 3419008WL133579 Safina khatoon 00048 BKID0004887 162 162 Processed 11/12/2022 S68437350 Safina khatoon ()
5 Jamua JH-19-008-014-003/683
(DHONTHO) 		3419008000NRG23Z101220221803456 10/12/2022 Sajda khatoon 3419008WL133579 Sajda khatoon 00048 BKID0004887 162 162 Processed 11/12/2022 S68437350 Sajda khatoon ()
6 Jamua JH-19-008-014-003/73
(DHONTHO) 		3419008000NRG23Z101220221803439 10/12/2022 Maryam Khatoon 3419008WL133578 Maryam Khatoon 00048 BKID0004887 54 54 Processed 11/12/2022 S68437350 Maryam Khatoon ()
SubTotal 540 540
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008014_101222FTO_484267 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008014_101222FTO_484267 BANK OF INDIA BKID0004782 BADDIHA 162
3 Jamua JH3419008014_101222FTO_484267 BANK OF INDIA BKID0004887 REMBA 540

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