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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:30:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008030_290323APB_FTO_743447
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-19-008-030-002/1106
(NAWADIH) 		3419008000NRG23Z290320232919763 29/03/2023 Lata Kumari Sharma 3419008WL211957 Lata Kumari Sharma 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 LATA KUMARI SHARMA BANK OF INDIA(508505)
2 Jamua JH-19-008-030-002/1106
(NAWADIH) 		3419008000NRG23Z290320232919762 29/03/2023 Muneshwar Sharma 3419008WL211957 Muneshwar Sharma 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 MUNESHWAR SHARMA BANK OF INDIA(508505)
3 Jamua JH-19-008-030-002/676
(NAWADIH) 		3419008000NRG23Z290320232919765 29/03/2023 Om Prakash Verma 3419008WL211957 Om Prakash Verma 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 OMPRAKASH VERMA BANK OF INDIA(508505)
4 Jamua JH-19-008-030-003/1052
(NAWADIH) 		3419008000NRG23Z280320232890073 29/03/2023 Chanchala Das 3419008WL210205 Chanchala Das 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 CHANCHALA DAS CANARA BANK(508532)
5 Jamua JH-19-008-030-003/1052
(NAWADIH) 		3419008000NRG23Z110320232682888 29/03/2023 Chanchala Das 3419008WL198027 Chanchala Das 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 CHANCHALA DAS CANARA BANK(508532)
6 Jamua JH-19-008-030-003/938
(NAWADIH) 		3419008000NRG23Z110320232682892 29/03/2023 Shakuntla devi 3419008WL198027 Shakuntla devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 SHAKUNTALA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-030-003/940
(NAWADIH) 		3419008000NRG23Z290320232919766 29/03/2023 Hemanti devi 3419008WL211957 Hemanti devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 HEMANTI DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-030-003/984
(NAWADIH) 		3419008000NRG23Z110320232682893 29/03/2023 Soniya Devi 3419008WL198027 Soniya Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 SONIYA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-030-004/108
(NAWADIH) 		3419008000NRG23Z110320232682895 29/03/2023 Prakash Turi 3419008WL198027 Prakash Turi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 PRAKASH TURI BANK OF INDIA(508505)
10 Jamua JH-19-008-030-004/1211
(NAWADIH) 		3419008000NRG23Z110320232682905 29/03/2023 Kharija khatun 3419008WL198029 Kharija khatun 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 KHARIJA KHATUN BANK OF INDIA(508505)
11 Jamua JH-19-008-030-004/543
(NAWADIH) 		3419008000NRG23Z110320232682906 29/03/2023 AFTAB ALAM 3419008WL198029 AFTAB ALAM 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 AFTAB ALAM BANK OF INDIA(508505)
12 Jamua JH-19-008-030-004/55
(NAWADIH) 		3419008000NRG23Z110320232682897 29/03/2023 Sahdeo Singh 3419008WL198027 Sahdeo Singh 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 SAHDEV SINGH BANK OF INDIA(508505)
13 Jamua JH-19-008-030-004/636
(NAWADIH) 		3419008000NRG23Z110320232682907 29/03/2023 Jahuri Bibi 3419008WL198029 Jahuri Bibi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957650 JAHURI BIBI BANK OF INDIA(508505)
SubTotal 2106 2106
14 Jamua JH-19-008-030-004/1182
(NAWADIH) 		3419008000NRG23Z110320232682904 29/03/2023 Manzoor Ansari 3419008WL198029 Manzoor Ansari 00048 BKID0004791 162 162 Processed 30/03/2023 S77957650 Manzoor Ansari BANK OF BARODA(606985)
SubTotal 162 162
15 Jamua JH-19-008-030-004/1351
(NAWADIH) 		3419008000NRG23Z110320232682899 29/03/2023 bajrangi yadav 3419008WL198028 bajrangi yadav 00078 CNRB0005713 162 162 Processed 30/03/2023 S77957650 BAJRANGI YADAV CANARA BANK(508532)
SubTotal 162 162
16 Jamua JH-19-008-030-004/292
(NAWADIH) 		3419008000NRG23Z110320232682896 29/03/2023 Nakul Singh 3419008WL198027 Nakul Singh 00415 SBIN0006082 162 162 Processed 30/03/2023 S77957650 NAKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
17 Jamua JH-19-008-030-003/1021
(NAWADIH) 		3419008000NRG23Z110320232682887 29/03/2023 Seruna Khatoon 3419008WL198027 Seruna Khatoon 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957650 SERUNA KHATUN BANK OF INDIA(508505)
18 Jamua JH-19-008-030-003/1062
(NAWADIH) 		3419008000NRG23Z110320232682889 29/03/2023 Kishun Ray 3419008WL198027 Kishun Ray 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957650 KISHUN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jamua JH-19-008-030-003/1165
(NAWADIH) 		3419008000NRG23Z110320232682890 29/03/2023 Soniya Devi 3419008WL198027 Soniya Devi 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957650 SONIYA DEVI CANARA BANK(508532)
20 Jamua JH-19-008-030-003/1268
(NAWADIH) 		3419008000NRG23Z110320232682891 29/03/2023 Kushma Devi 3419008WL198027 Kushma Devi 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957650 Mrs. KUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
21 Jamua JH-19-008-030-003/1268
(NAWADIH) 		3419008000NRG23Z280320232890074 29/03/2023 Kushma Devi 3419008WL210205 Kushma Devi 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957650 Mrs. KUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
22 Jamua JH-19-008-030-003/940
(NAWADIH) 		3419008000NRG23Z290320232919767 29/03/2023 Ramji ravidas 3419008WL211957 Ramji ravidas 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957650 RAMJI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jamua JH-19-008-030-003/985
(NAWADIH) 		3419008000NRG23Z110320232682894 29/03/2023 Sangita Devi 3419008WL198027 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957650 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008030_290323APB_FTO_743447 BANK OF INDIA BKID0004764 JAMUA 2106
2 Jamua JH3419008030_290323APB_FTO_743447 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
3 Jamua JH3419008030_290323APB_FTO_743447 Canara Bank CNRB0005713 Jamua 162
4 Jamua JH3419008030_290323APB_FTO_743447 State Bank of India SBIN0006082 JAMUA 162
5 Jamua JH3419008030_290323APB_FTO_743447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 972
6 Jamua JH3419008030_290323APB_FTO_743447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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