Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:18 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_310822FTO_218719
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-19-008-004-001/150
(BEHARABAD) 		3419008004NRG23Z310820220827194 31/08/2022 Gunja Devi 3419008004WL061799 Gunja Devi 00048 BKID0004764 154 154 Processed 02/09/2022 S41589335 Gunja Devi ()
2 Jamua JH-19-008-004-001/88
(BEHARABAD) 		3419008004NRG23Z310820220827190 31/08/2022 Asin Miyan 3419008004WL061798 Asin Miyan 00048 BKID0004764 154 154 Processed 02/09/2022 S41589335 Asin Miyan ()
3 Jamua JH-19-008-004-001/899
(BEHARABAD) 		3419008004NRG23Z310820220827172 31/08/2022 Sewa Das 3419008004WL061796 Sewa Das 00048 BKID0004764 154 154 Processed 02/09/2022 S41589335 Sewa Das ()
4 Jamua JH-19-008-004-001/909
(BEHARABAD) 		3419008004NRG23Z310820220827203 31/08/2022 Rashid Ansari 3419008004WL061800 Rashid Ansari 00048 BKID0004764 154 154 Processed 02/09/2022 S41589335 Rashid Ansari ()
SubTotal 616 616
5 Jamua JH-19-008-004-001/106
(BEHARABAD) 		3419008004NRG23Z310820220827200 31/08/2022 Manoj Yadav 3419008004WL061800 Manoj Yadav 00354 PUNB0270000 154 154 Processed 02/09/2022 S41589335 Manoj Yadav ()
6 Jamua JH-19-008-004-001/12
(BEHARABAD) 		3419008004NRG23Z310820220827202 31/08/2022 Jagdish Das 3419008004WL061800 Jagdish Das 00354 PUNB0270000 154 154 Processed 02/09/2022 S41589335 Jagdish Das ()
7 Jamua JH-19-008-004-001/724
(BEHARABAD) 		3419008004NRG23Z310820220827160 31/08/2022 Kiran devi 3419008004WL061793 Kiran devi 00354 PUNB0270000 51 51 Processed 02/09/2022 S41589335 Kiran devi ()
8 Jamua JH-19-008-004-001/762
(BEHARABAD) 		3419008004NRG23Z310820220827180 31/08/2022 Radhika Devi 3419008004WL061797 Radhika Devi 00354 PUNB0270000 154 154 Processed 02/09/2022 S41589335 Radhika Devi ()
9 Jamua JH-19-008-004-001/806
(BEHARABAD) 		3419008004NRG23Z310820220827162 31/08/2022 Chando Mahto 3419008004WL061794 Chando Mahto 00354 PUNB0270000 154 154 Processed 02/09/2022 S41589335 Chando Mahto ()
10 Jamua JH-19-008-004-001/847
(BEHARABAD) 		3419008004NRG23Z310820220827154 31/08/2022 Mola miyan 3419008004WL061791 Mola miyan 00354 PUNB0270000 154 154 Processed 02/09/2022 S41589335 Mola miyan ()
11 Jamua JH-19-008-004-001/883
(BEHARABAD) 		3419008004NRG23Z310820220827170 31/08/2022 Anita devi 3419008004WL061796 Anita devi 00354 PUNB0270000 154 154 Processed 02/09/2022 S41589335 Anita devi ()
12 Jamua JH-19-008-004-001/883
(BEHARABAD) 		3419008004NRG23Z310820220827169 31/08/2022 Yugal kishor ray 3419008004WL061796 Yugal kishor ray 00354 PUNB0270000 154 154 Processed 02/09/2022 S41589335 Yugal kishor ray ()
13 Jamua JH-19-008-004-001/899
(BEHARABAD) 		3419008004NRG23Z310820220827171 31/08/2022 Sunita devi 3419008004WL061796 Sunita devi 00354 PUNB0270000 154 154 Processed 02/09/2022 S41589335 Sunita devi ()
14 Jamua JH-19-008-004-001/923
(BEHARABAD) 		3419008004NRG23Z310820220827204 31/08/2022 Akhatari Banu 3419008004WL061800 Akhatari Banu 00354 PUNB0270000 154 154 Processed 02/09/2022 S41589335 Akhatari Banu ()
15 Jamua JH-19-008-004-001/972
(BEHARABAD) 		3419008004NRG23Z310820220827156 31/08/2022 Barik miyan 3419008004WL061791 Barik miyan 00354 PUNB0270000 154 154 Processed 02/09/2022 S41589335 Barik miyan ()
SubTotal 1591 1591
16 Jamua JH-19-008-004-001/851
(BEHARABAD) 		3419008004NRG23Z310820220827155 31/08/2022 Heena Khatoon 3419008004WL061791 Heena Khatoon 00415 SBIN0RRVCGB 154 154 Processed 02/09/2022 S41589335 Heena Khatoon ()
SubTotal 154 154
Total 2361 2361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_310822FTO_218719 BANK OF INDIA BKID0004764 JAMUA 616
2 Jamua JH3419008004_310822FTO_218719 Punjab National Bank PUNB0270000 CHITARDIH 1591
3 Jamua JH3419008004_310822FTO_218719 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 154

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