Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:27:50 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_201222APB_FTO_511835
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-19-008-041-003/1604
(TARA) 		3419008041NRG23201220221902314 20/12/2022 Puja kumari 3419008041WL140678 Puja kumari 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441457939 PUJA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-041-003/545
(TARA) 		3419008041NRG23201220221902283 20/12/2022 manju devi 3419008041WL140677 manju devi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441457935 MANJU DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-041-004/1503
(TARA) 		3419008041NRG23201220221902227 20/12/2022 Baijnath Roy 3419008041WL140674 Baijnath Roy 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441457932 BAIJNATH ROY BANK OF INDIA(508505)
4 Jamua JH-19-008-041-004/1518
(TARA) 		3419008041NRG23201220221902229 20/12/2022 Arun Kumar Pandey 3419008041WL140674 Arun Kumar Pandey 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441457938 ARUN KUMAR PANDEY BANK OF INDIA(508505)
5 Jamua JH-19-008-041-004/1553
(TARA) 		3419008041NRG23201220221902233 20/12/2022 Santosh Vishwakarma 3419008041WL140674 Santosh Vishwakarma 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441457933 Santosh Vishwkarma FINO PAYMENTS BANK LTD(608001)
6 Jamua JH-19-008-041-004/18
(TARA) 		3419008041NRG23201220221902250 20/12/2022 Lochan Turi 3419008041WL140675 Lochan Turi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441457931 LOCHAN TURI BANK OF INDIA(508505)
7 Jamua JH-19-008-041-004/493
(TARA) 		3419008041NRG23201220221902235 20/12/2022 Dev Narayan 3419008041WL140674 Dev Narayan 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441457936 DEVNARAYAN BANK OF INDIA(508505)
8 Jamua JH-19-008-041-004/526
(TARA) 		3419008041NRG23201220221902236 20/12/2022 Rajesh Kr Rai 3419008041WL140674 Rajesh Kr Rai 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441457930 RAJESH KUMAR ROY HDFC BANK LTD(607152)
9 Jamua JH-19-008-041-004/526
(TARA) 		3419008041NRG23201220221902237 20/12/2022 Sita Devi 3419008041WL140674 Sita Devi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441457937 SITA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-041-004/767
(TARA) 		3419008041NRG23201220221902256 20/12/2022 Dinesh Das 3419008041WL140675 Dinesh Das 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441457934 DINESH DAS BANK OF INDIA(508505)
SubTotal 12600 12600
11 Jamua JH-19-008-001-002/1147
(BADDIHA-1) 		3419008041NRG23201220221902332 20/12/2022 Rishi Raj 3419008041WL140679 Rishi Raj 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457962 RISHI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jamua JH-19-008-001-003/296
(BADDIHA-1) 		3419008041NRG23201220221902333 20/12/2022 Bhunehswar Mahto 3419008041WL140679 Bhunehswar Mahto 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457941 BHUNESHWAR MAHTO BANK OF INDIA(508505)
13 Jamua JH-19-008-041-001/1204
(TARA) 		3419008041NRG23201220221902350 20/12/2022 Maya Kumari 3419008041WL140680 Maya Kumari 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457965 MAYA KUMARI BANK OF INDIA(508505)
14 Jamua JH-19-008-041-001/1207
(TARA) 		3419008041NRG23201220221902351 20/12/2022 Dilip Kumar Verma 3419008041WL140680 Dilip Kumar Verma 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457947 DILIP KUMAR VERMA BANK OF INDIA(508505)
15 Jamua JH-19-008-041-001/1208
(TARA) 		3419008041NRG23201220221902352 20/12/2022 Munni Kumari 3419008041WL140680 Munni Kumari 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457967 MUNNI KUMARI BANK OF INDIA(508505)
16 Jamua JH-19-008-041-001/1370
(TARA) 		3419008041NRG23201220221902354 20/12/2022 Koushlaya Devi 3419008041WL140680 Koushlaya Devi 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457966 Mrs. KAUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
17 Jamua JH-19-008-041-001/1371
(TARA) 		3419008041NRG23201220221902355 20/12/2022 Rakhi Mahto 3419008041WL140680 Rakhi Mahto 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457968 RAKHI MAHTO BANK OF INDIA(508505)
18 Jamua JH-19-008-041-001/1375
(TARA) 		3419008041NRG23201220221902358 20/12/2022 Mannu Kumar Verma 3419008041WL140680 Mannu Kumar Verma 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457957 MANNU KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jamua JH-19-008-041-001/1378
(TARA) 		3419008041NRG23201220221902359 20/12/2022 Pintu Kumar Verma 3419008041WL140680 Pintu Kumar Verma 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457948 PINTU KUMAR VERMA PAYTM PAYMENTS BANK LTD(608032)
20 Jamua JH-19-008-041-001/440
(TARA) 		3419008041NRG23201220221902365 20/12/2022 Md Muslim Ansari 3419008041WL140680 Md Muslim Ansari 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457943 MD.MUSHLIM ANSARI,S/O-MD.MUSHLIM ANSARI BANK OF INDIA(508505)
21 Jamua JH-19-008-041-003/1011
(TARA) 		3419008041NRG23201220221902334 20/12/2022 Basanti Devi 3419008041WL140679 Basanti Devi 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457950 BASANTI DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-041-003/1100
(TARA) 		3419008041NRG23201220221902384 20/12/2022 Vikram Panda 3419008041WL140681 Vikram Panda 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457977 VIKRAM PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jamua JH-19-008-041-003/1102
(TARA) 		3419008041NRG23201220221902385 20/12/2022 Gudiya Devi 3419008041WL140681 Gudiya Devi 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457976 GUDIYA DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-041-003/1168
(TARA) 		3419008041NRG23201220221902281 20/12/2022 Punam Kumari 3419008041WL140677 Punam Kumari 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457964 PUNAM KUMARI BANK OF INDIA(508505)
25 Jamua JH-19-008-041-003/121
(TARA) 		3419008041NRG23201220221902282 20/12/2022 Thambhi Mahto 3419008041WL140677 Thambhi Mahto 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457940 THAMBHI MAHTO BANK OF INDIA(508505)
26 Jamua JH-19-008-041-003/1457
(TARA) 		3419008041NRG23201220221902274 20/12/2022 Ranjit Das 3419008041WL140676 Ranjit Das 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457974 RANJIT DAS BANK OF INDIA(508505)
27 Jamua JH-19-008-041-003/147
(TARA) 		3419008041NRG23201220221902312 20/12/2022 Indeo Panda 3419008041WL140678 Indeo Panda 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457955 INDRADEV PANDA BANK OF INDIA(508505)
28 Jamua JH-19-008-041-003/469
(TARA) 		3419008041NRG23201220221902336 20/12/2022 Pinki Kumari 3419008041WL140679 Pinki Kumari 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457953 SUBASH KUMAR BANK OF INDIA(508505)
29 Jamua JH-19-008-041-003/473
(TARA) 		3419008041NRG23201220221902337 20/12/2022 Savitri Devi 3419008041WL140679 Savitri Devi 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457970 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jamua JH-19-008-041-003/543
(TARA) 		3419008041NRG23201220221902392 20/12/2022 Badhan panda 3419008041WL140681 Badhan panda 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457959 BADHAN PANDA BANK OF INDIA(508505)
31 Jamua JH-19-008-041-003/546
(TARA) 		3419008041NRG23201220221902319 20/12/2022 Rajesh Kumar panda 3419008041WL140678 Rajesh Kumar panda 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457944 RAJESH KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jamua JH-19-008-041-003/557
(TARA) 		3419008041NRG23201220221902284 20/12/2022 Rakesh Kumar panda 3419008041WL140677 Rakesh Kumar panda 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457971 RAKESH KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jamua JH-19-008-041-003/560
(TARA) 		3419008041NRG23201220221902286 20/12/2022 Rahul Anand Giri 3419008041WL140677 Rahul Anand Giri 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457951 RAHUL PANDA BANK OF INDIA(508505)
34 Jamua JH-19-008-041-003/567
(TARA) 		3419008041NRG23201220221902338 20/12/2022 Pawan Kumar Yadav 3419008041WL140679 Pawan Kumar Yadav 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457969 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-041-003/648
(TARA) 		3419008041NRG23201220221902339 20/12/2022 Ramu das 3419008041WL140679 Ramu das 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457945 RAMU DAS & MALWA DEVI (JT) BANK OF INDIA(508505)
36 Jamua JH-19-008-041-003/691
(TARA) 		3419008041NRG23201220221902340 20/12/2022 Vikash kr yadav 3419008041WL140679 Vikash kr yadav 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457954 VIKASH KUMAR YADAV BANK OF INDIA(508505)
37 Jamua JH-19-008-041-003/700
(TARA) 		3419008041NRG23201220221902393 20/12/2022 Ravindra Panda 3419008041WL140681 Ravindra Panda 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457963 RAVINDRA PANDA BANK OF INDIA(508505)
38 Jamua JH-19-008-041-003/701
(TARA) 		3419008041NRG23201220221902394 20/12/2022 Ranjan Panda 3419008041WL140681 Ranjan Panda 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457956 RANJAN PANDA BANK OF INDIA(508505)
39 Jamua JH-19-008-041-003/705
(TARA) 		3419008041NRG23201220221902396 20/12/2022 Bijay Panda 3419008041WL140681 Bijay Panda 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457958 BIJAY PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Jamua JH-19-008-041-003/801
(TARA) 		3419008041NRG23201220221902288 20/12/2022 Tinku Panda 3419008041WL140677 Tinku Panda 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457949 TINKU PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jamua JH-19-008-041-003/805
(TARA) 		3419008041NRG23201220221902397 20/12/2022 Dampa Devi 3419008041WL140681 Dampa Devi 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457972 DAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jamua JH-19-008-041-003/824
(TARA) 		3419008041NRG23201220221902289 20/12/2022 Chintu Kumar Panda 3419008041WL140677 Chintu Kumar Panda 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457973 CHINTU KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jamua JH-19-008-041-003/834
(TARA) 		3419008041NRG23201220221902290 20/12/2022 Pinki Devi 3419008041WL140677 Pinki Devi 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457960 PINKI DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-041-003/836
(TARA) 		3419008041NRG23201220221902291 20/12/2022 Sushila Devi 3419008041WL140677 Sushila Devi 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457952 SUSHILA DEVI BANK OF INDIA(508505)
45 Jamua JH-19-008-041-003/841
(TARA) 		3419008041NRG23201220221902292 20/12/2022 Keshiya Devi 3419008041WL140677 Keshiya Devi 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457942 KESIYA DEVI BANK OF INDIA(508505)
46 Jamua JH-19-008-041-003/856
(TARA) 		3419008041NRG23201220221902293 20/12/2022 Sudhir Das 3419008041WL140677 Sudhir Das 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457978 SUDHIR DAS BANK OF INDIA(508505)
47 Jamua JH-19-008-041-003/858
(TARA) 		3419008041NRG23201220221902398 20/12/2022 Suraj Kumar Giri 3419008041WL140681 Suraj Kumar Giri 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457982 SURAJ KUMAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jamua JH-19-008-041-004/422
(TARA) 		3419008041NRG23201220221902251 20/12/2022 Khoslal Pandey 3419008041WL140675 Khoslal Pandey 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457983 KHOSHLAL PANDEY BANK OF INDIA(508505)
49 Jamua JH-19-008-041-004/768
(TARA) 		3419008041NRG23201220221902257 20/12/2022 Sunil Das 3419008041WL140675 Sunil Das 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457946 SUNIL DAS BANK OF INDIA(508505)
50 Jamua JH-19-008-041-004/769
(TARA) 		3419008041NRG23201220221902258 20/12/2022 Bhairav Ravidas 3419008041WL140675 Bhairav Ravidas 00048 BKID0004782 1260 1260 Processed 27/12/2022 7441457961 BHAIRAV RAVIDAS BANK OF INDIA(508505)
SubTotal 50400 50400
51 Jamua JH-19-008-041-003/702
(TARA) 		3419008041NRG23201220221902395 20/12/2022 Sanju Devi 3419008041WL140681 Sanju Devi 00048 BKID0004783 1260 1260 Processed 27/12/2022 7441457975 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
52 Jamua JH-19-008-041-004/773
(TARA) 		3419008041NRG23201220221902260 20/12/2022 Ram Ratan Ray 3419008041WL140675 Ram Ratan Ray 00048 BKID0004791 1260 1260 Processed 27/12/2022 7441457979 MR RAM RATAN RAI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
53 Jamua JH-19-008-011-005/622
(CHUNGALO) 		3419008041NRG23201220221902280 20/12/2022 Mukesh Kumar 3419008041WL140677 Mukesh Kumar 00048 BKID0004801 1260 1260 Processed 27/12/2022 7441457980 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
54 Jamua JH-19-008-041-004/1082
(TARA) 		3419008041NRG23201220221902226 20/12/2022 Savita Devi 3419008041WL140674 Savita Devi 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441457929 SABITA KUMARI BANK OF INDIA(508505)
55 Jamua JH-19-008-041-004/623
(TARA) 		3419008041NRG23201220221902252 20/12/2022 Arun kumar gupta 3419008041WL140675 Arun kumar gupta 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441457928 Mr. ARUN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
56 Jamua JH-19-008-041-004/640
(TARA) 		3419008041NRG23201220221902253 20/12/2022 Robin kumar ray 3419008041WL140675 Robin kumar ray 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7441457927 RAVINDRA KUMAR RAY BANK OF INDIA(508505)
SubTotal 3780 3780
57 Jamua JH-19-008-041-003/1163
(TARA) 		3419008041NRG23201220221902335 20/12/2022 Ajay Kumar yadav 3419008041WL140679 Ajay Kumar yadav 00415 SBIN0006082 1260 1260 Processed 27/12/2022 7441457926 AJAY KUMARYADAV BANK OF INDIA(508505)
58 Jamua JH-19-008-041-004/641
(TARA) 		3419008041NRG23201220221902254 20/12/2022 Pawan kumar ray 3419008041WL140675 Pawan kumar ray 00415 SBIN0006082 1260 1260 Processed 27/12/2022 7441457925 PAWAN KUMAR RAY BANK OF INDIA(508505)
59 Jamua JH-19-008-041-004/770
(TARA) 		3419008041NRG23201220221902259 20/12/2022 Kaushlya Devi 3419008041WL140675 Kaushlya Devi 00415 SBIN0006082 1260 1260 Processed 27/12/2022 7441457918 MISS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
60 Jamua JH-19-008-041-004/1405
(TARA) 		3419008041NRG23201220221902294 20/12/2022 Meena Devi 3419008041WL140677 Meena Devi 00468 UBIN0530069 1260 1260 Processed 27/12/2022 7441457924 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
61 Jamua JH-19-008-041-004/1423
(TARA) 		3419008041NRG23201220221902295 20/12/2022 Asim Kr Ray 3419008041WL140677 Asim Kr Ray 00468 UBIN0530069 1260 1260 Processed 27/12/2022 7441457923 ASIM KUMAR RAY BANK OF INDIA(508505)
SubTotal 2520 2520
62 Jamua JH-19-008-041-003/1461
(TARA) 		3419008041NRG23201220221902386 20/12/2022 Gita Devi 3419008041WL140681 Gita Devi 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7441457919 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jamua JH-19-008-041-003/1462
(TARA) 		3419008041NRG23201220221902387 20/12/2022 Suresh Panda 3419008041WL140681 Suresh Panda 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7441457920 SURESH PANDA BANK OF INDIA(508505)
SubTotal 2520 2520
64 Jamua JH-19-008-041-004/1517
(TARA) 		3419008041NRG23201220221902228 20/12/2022 Lalita Devi 3419008041WL140674 Lalita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441457922 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
65 Jamua JH-19-008-041-004/1524
(TARA) 		3419008041NRG23201220221902232 20/12/2022 Rina Devi 3419008041WL140674 Rina Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441457981 Miss. RINA DEVI VANANCHAL GRAMIN BANK(607210)
66 Jamua JH-19-008-041-004/1557
(TARA) 		3419008041NRG23201220221902234 20/12/2022 Mantu kumar Das 3419008041WL140674 Mantu kumar Das 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7441457921 Mr. MANTU KUMAR DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_201222APB_FTO_511835 BANK OF INDIA BKID0004764 JAMUA 12600
2 Jamua JH3419008041_201222APB_FTO_511835 BANK OF INDIA BKID0004782 BADDIHA 50400
3 Jamua JH3419008041_201222APB_FTO_511835 BANK OF INDIA BKID0004783 PARSAN 1260
4 Jamua JH3419008041_201222APB_FTO_511835 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
5 Jamua JH3419008041_201222APB_FTO_511835 BANK OF INDIA BKID0004801 GIRIDIH 1260
6 Jamua JH3419008041_201222APB_FTO_511835 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 3780
7 Jamua JH3419008041_201222APB_FTO_511835 State Bank of India SBIN0006082 JAMUA 3780
8 Jamua JH3419008041_201222APB_FTO_511835 Union Bank of India UBIN0530069 GIRIDIH 2520
9 Jamua JH3419008041_201222APB_FTO_511835 India Post Payments Bank IPOS0000001 GIRIDIH 2520
10 Jamua JH3419008041_201222APB_FTO_511835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 3780

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