Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008031_090323APB_FTO_691581
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-19-008-031-003/52
(NAWADIHA) 		3419008000NRG23Z090320232657577 09/03/2023 Basudeo Mahto 3419008WL196211 Basudeo Mahto 00048 BKID0004806 162 162 Processed 10/03/2023 S16793294 Mr. BASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 Jamua JH-19-008-031-002/29
(NAWADIHA) 		3419008000NRG23Z090320232657571 09/03/2023 Mena devi 3419008WL196211 Mena devi 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
3 Jamua JH-19-008-031-002/40
(NAWADIHA) 		3419008000NRG23Z090320232657573 09/03/2023 Bandhu Rajak 3419008WL196211 Bandhu Rajak 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 Mr. BANDHU RAJAK VANANCHAL GRAMIN BANK(607210)
4 Jamua JH-19-008-031-002/44
(NAWADIHA) 		3419008000NRG23Z090320232657574 09/03/2023 Mala Devi 3419008WL196211 Mala Devi 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 MALO DEVI VANANCHAL GRAMIN BANK(607210)
5 Jamua JH-19-008-031-002/48
(NAWADIHA) 		3419008000NRG23Z090320232657575 09/03/2023 Pawan Rajak 3419008WL196211 Pawan Rajak 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 MR MUNSHI RAJAK STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-031-002/49
(NAWADIHA) 		3419008000NRG23Z090320232657576 09/03/2023 Prakash Rajak 3419008WL196211 Prakash Rajak 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 Mr. PRAKASH KUMAR PANKAJ VANANCHAL GRAMIN BANK(607210)
7 Jamua JH-19-008-031-008/178
(NAWADIHA) 		3419008000NRG23Z090320232657579 09/03/2023 Gajo Pasi 3419008WL196211 Gajo Pasi 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
8 Jamua JH-19-008-031-002/34
(NAWADIHA) 		3419008000NRG23Z090320232657572 09/03/2023 Gudiya devi 3419008WL196211 Gudiya devi 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S16793294 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-031-003/855
(NAWADIHA) 		3419008000NRG23Z090320232657578 09/03/2023 Gita Kumari 3419008WL196211 Gita Kumari 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S16793294 Mrs. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008031_090323APB_FTO_691581 BANK OF INDIA BKID0004806 MIRZAGANJ 162
2 Jamua JH3419008031_090323APB_FTO_691581 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 972
3 Jamua JH3419008031_090323APB_FTO_691581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 162
4 Jamua JH3419008031_090323APB_FTO_691581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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