Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:43:36 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_011022FTO_307561
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-19-008-016-005/1588
(DHURGADHAGI) 		3419008000NRG23Z011020221144802 01/10/2022 Manuwar Alam 3419008WL088228 Manuwar Alam 00048 BKID0004782 154 154 Processed 11/10/2022 S64963523 Manuwar Alam ()
2 Jamua JH-19-008-016-005/1588
(DHURGADHAGI) 		3419008000NRG23Z011020221144801 01/10/2022 Tabassum Aara 3419008WL088228 Tabassum Aara 00048 BKID0004782 154 154 Processed 11/10/2022 S64963523 Tabassum Aara ()
3 Jamua JH-19-008-016-005/839
(DHURGADHAGI) 		3419008000NRG23Z011020221144868 01/10/2022 MD FARID ANSARI 3419008WL088230 MD FARID ANSARI 00048 BKID0004782 77 77 Processed 11/10/2022 S64963523 MD FARID ANSARI ()
4 Jamua JH-19-008-016-005/839
(DHURGADHAGI) 		3419008000NRG23Z011020221144707 01/10/2022 MD FARID ANSARI 3419008WL088224 MD FARID ANSARI 00048 BKID0004782 77 77 Processed 11/10/2022 S64963523 MD FARID ANSARI ()
5 Jamua JH-19-008-016-005/840
(DHURGADHAGI) 		3419008000NRG23Z011020221144708 01/10/2022 JABIR ANSARI 3419008WL088224 JABIR ANSARI 00048 BKID0004782 77 77 Processed 11/10/2022 S64963523 JABIR ANSARI ()
6 Jamua JH-19-008-016-005/840
(DHURGADHAGI) 		3419008000NRG23Z011020221144869 01/10/2022 JABIR ANSARI 3419008WL088230 JABIR ANSARI 00048 BKID0004782 77 77 Processed 11/10/2022 S64963523 JABIR ANSARI ()
SubTotal 616 616
7 Jamua JH-19-008-016-006/1330
(DHURGADHAGI) 		3419008000NRG23Z011020221144709 01/10/2022 Arti Kumari 3419008WL088224 Arti Kumari 00048 BKID0004889 154 154 Processed 11/10/2022 S64963523 Arti Kumari ()
SubTotal 154 154
Total 770 770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_011022FTO_307561 BANK OF INDIA BKID0004782 BADDIHA 616
2 Jamua JH3419008016_011022FTO_307561 BANK OF INDIA BKID0004889 DWARPAHARI 154

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