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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008020_011022FTO_309514
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-19-008-020-001/663
(JAGARNATHDIH) 		3419008000NRG23Z011020221150347 01/10/2022 Sangita devi 3419008WL088625 Sangita devi 00048 BKID0004764 154 154 Processed 08/10/2022 S18908856 Sangita devi ()
SubTotal 154 154
2 Jamua JH-19-008-020-001/554
(JAGARNATHDIH) 		3419008000NRG23Z011020221150360 01/10/2022 Gaytri Kumari 3419008WL088627 Gaytri Kumari 00048 BKID0004789 154 154 Processed 08/10/2022 S18908856 Gaytri Kumari ()
SubTotal 154 154
3 Jamua JH-19-008-020-001/387
(JAGARNATHDIH) 		3419008000NRG23Z011020221150325 01/10/2022 Rohit saw 3419008WL088622 Rohit saw 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Rohit saw ()
4 Jamua JH-19-008-020-001/387
(JAGARNATHDIH) 		3419008000NRG23Z011020221150359 01/10/2022 Subhash kumar saw 3419008WL088627 Subhash kumar saw 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Subhash kumar saw ()
5 Jamua JH-19-008-020-001/471
(JAGARNATHDIH) 		3419008000NRG23Z011020221150326 01/10/2022 Reshma Devi 3419008WL088622 Reshma Devi 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Reshma Devi ()
6 Jamua JH-19-008-020-001/687
(JAGARNATHDIH) 		3419008000NRG23Z011020221150361 01/10/2022 Mukesh kumar saw 3419008WL088627 Mukesh kumar saw 00048 BKID0004806 77 77 Processed 08/10/2022 S18908856 Mukesh kumar saw ()
7 Jamua JH-19-008-020-001/707
(JAGARNATHDIH) 		3419008000NRG23Z011020221150348 01/10/2022 Aasha devi 3419008WL088625 Aasha devi 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Aasha devi ()
8 Jamua JH-19-008-020-003/278
(JAGARNATHDIH) 		3419008000NRG23Z011020221150327 01/10/2022 Sanju Devi 3419008WL088622 Sanju Devi 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Sanju Devi ()
9 Jamua JH-19-008-020-003/286
(JAGARNATHDIH) 		3419008000NRG23Z011020221150329 01/10/2022 Babita Devi 3419008WL088622 Babita Devi 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Babita Devi ()
10 Jamua JH-19-008-020-003/289
(JAGARNATHDIH) 		3419008000NRG23Z011020221150330 01/10/2022 Murati Devi 3419008WL088622 Murati Devi 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Murati Devi ()
11 Jamua JH-19-008-020-003/390
(JAGARNATHDIH) 		3419008000NRG23Z011020221150362 01/10/2022 Sangeeta devi 3419008WL088627 Sangeeta devi 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Sangeeta devi ()
12 Jamua JH-19-008-020-003/546
(JAGARNATHDIH) 		3419008000NRG23Z011020221150363 01/10/2022 Rinki Kumari Sahu 3419008WL088627 Rinki Kumari Sahu 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Rinki Kumari Sahu ()
13 Jamua JH-19-008-020-003/602
(JAGARNATHDIH) 		3419008000NRG23Z011020221150331 01/10/2022 Soniya Devi 3419008WL088622 Soniya Devi 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Soniya Devi ()
14 Jamua JH-19-008-020-003/625
(JAGARNATHDIH) 		3419008000NRG23Z011020221150364 01/10/2022 Jyoti Devi 3419008WL088627 Jyoti Devi 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Jyoti Devi ()
SubTotal 1771 1771
15 Jamua JH-19-008-020-001/572
(JAGARNATHDIH) 		3419008000NRG23Z011020221150346 01/10/2022 Laxmi Devi 3419008WL088625 Laxmi Devi 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Laxmi Devi ()
16 Jamua JH-19-008-020-001/708
(JAGARNATHDIH) 		3419008000NRG23Z011020221150349 01/10/2022 Sudamiya devi 3419008WL088625 Sudamiya devi 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Sudamiya devi ()
17 Jamua JH-19-008-020-003/644
(JAGARNATHDIH) 		3419008000NRG23Z011020221150365 01/10/2022 Sumitra Devi 3419008WL088627 Sumitra Devi 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Sumitra Devi ()
SubTotal 462 462
Total 2541 2541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008020_011022FTO_309514 BANK OF INDIA BKID0004764 JAMUA 154
2 Jamua JH3419008020_011022FTO_309514 BANK OF INDIA BKID0004789 TISRI 154
3 Jamua JH3419008020_011022FTO_309514 BANK OF INDIA BKID0004806 MIRZAGANJ 1771
4 Jamua JH3419008020_011022FTO_309514 State Bank of India SBIN0006082 JAMUA 462

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