Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:27:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008001_280323FTO_737690
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-19-008-001-004/1329
(BADDIHA-1) 		3419008001NRG23280320232891575 28/03/2023 Mithilesh Pd Verma 3419008001WL210293 Mithilesh Pd Verma 00048 BKID0004699 1260 1260 Processed 03/04/2023 0500495475 Mithilesh Pd Verma ()
SubTotal 1260 1260
2 Jamua JH-19-008-001-002/1778
(BADDIHA-1) 		3419008001NRG23280320232890567 28/03/2023 Anuradha Kumari 3419008001WL210231 Anuradha Kumari 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495507 Anuradha Kumari ()
3 Jamua JH-19-008-001-002/1830
(BADDIHA-1) 		3419008001NRG23280320232891573 28/03/2023 Sangita Kumari 3419008001WL210293 Sangita Kumari 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495494 Sangita Kumari ()
4 Jamua JH-19-008-001-002/1832
(BADDIHA-1) 		3419008001NRG23280320232890569 28/03/2023 Ranjit Kumar Verma 3419008001WL210231 Ranjit Kumar Verma 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495477 Ranjit Kumar Verma ()
5 Jamua JH-19-008-001-002/2030
(BADDIHA-1) 		3419008001NRG23280320232890449 28/03/2023 Anita Devi 3419008001WL210226 Anita Devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495482 Anita Devi ()
6 Jamua JH-19-008-001-002/2033
(BADDIHA-1) 		3419008001NRG23280320232890452 28/03/2023 Kavilash Devi 3419008001WL210226 Kavilash Devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495481 Kavilash Devi ()
7 Jamua JH-19-008-001-002/2111
(BADDIHA-1) 		3419008001NRG23280320232890453 28/03/2023 Kanchan devi 3419008001WL210226 Kanchan devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495487 Kanchan devi ()
8 Jamua JH-19-008-001-002/2148
(BADDIHA-1) 		3419008001NRG23280320232890454 28/03/2023 Sarti devi 3419008001WL210226 Sarti devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495491 Sarti devi ()
9 Jamua JH-19-008-001-002/2285
(BADDIHA-1) 		3419008001NRG23280320232890456 28/03/2023 Vivek Kumar 3419008001WL210226 Vivek Kumar 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495479 Vivek Kumar ()
10 Jamua JH-19-008-001-002/2309
(BADDIHA-1) 		3419008001NRG23280320232890458 28/03/2023 Rekha Verma 3419008001WL210226 Rekha Verma 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495492 Rekha Verma ()
11 Jamua JH-19-008-001-002/2310
(BADDIHA-1) 		3419008001NRG23280320232890615 28/03/2023 Kavilash Devi 3419008001WL210232 Kavilash Devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495502 Kavilash Devi ()
12 Jamua JH-19-008-001-002/501
(BADDIHA-1) 		3419008001NRG23280320232891777 28/03/2023 Ramlal Mahto 3419008001WL210305 Ramlal Mahto 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495476 Ramlal Mahto ()
13 Jamua JH-19-008-001-003/1915
(BADDIHA-1) 		3419008001NRG23280320232891659 28/03/2023 Sabita devi 3419008001WL210299 Sabita devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495486 Sabita devi ()
14 Jamua JH-19-008-001-003/2292
(BADDIHA-1) 		3419008001NRG23280320232891765 28/03/2023 Govind Prasad Kushwaha 3419008001WL210304 Govind Prasad Kushwaha 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495478 Govind Prasad Kushwaha ()
15 Jamua JH-19-008-001-004/1202
(BADDIHA-1) 		3419008001NRG23280320232890536 28/03/2023 Kanchan Devi 3419008001WL210229 Kanchan Devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495500 Kanchan Devi ()
16 Jamua JH-19-008-001-004/1330
(BADDIHA-1) 		3419008001NRG23280320232891576 28/03/2023 Dhaneshwari Devi 3419008001WL210293 Dhaneshwari Devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495489 Dhaneshwari Devi ()
17 Jamua JH-19-008-001-004/1331
(BADDIHA-1) 		3419008001NRG23280320232891577 28/03/2023 Malti Devi 3419008001WL210293 Malti Devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495499 Malti Devi ()
18 Jamua JH-19-008-001-004/1394
(BADDIHA-1) 		3419008001NRG23280320232891994 28/03/2023 Subila devi 3419008001WL210315 Subila devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495488 Subila devi ()
19 Jamua JH-19-008-001-004/1418
(BADDIHA-1) 		3419008001NRG23280320232890538 28/03/2023 Nitish kumar verma 3419008001WL210229 Nitish kumar verma 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495501 Nitish kumar verma ()
20 Jamua JH-19-008-001-004/1678
(BADDIHA-1) 		3419008001NRG23280320232891817 28/03/2023 Chetni devi 3419008001WL210307 Chetni devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495484 Chetni devi ()
21 Jamua JH-19-008-001-004/1784
(BADDIHA-1) 		3419008001NRG23280320232891821 28/03/2023 Ramakant verma 3419008001WL210307 Ramakant verma 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495504 Ramakant verma ()
22 Jamua JH-19-008-001-004/2099
(BADDIHA-1) 		3419008001NRG23280320232891578 28/03/2023 Jitendra kumar 3419008001WL210293 Jitendra kumar 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495503 Jitendra kumar ()
23 Jamua JH-19-008-001-004/2237
(BADDIHA-1) 		3419008001NRG23280320232891823 28/03/2023 Kiran Devi 3419008001WL210307 Kiran Devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495498 Kiran Devi ()
24 Jamua JH-19-008-001-004/2241
(BADDIHA-1) 		3419008001NRG23280320232891580 28/03/2023 Shanti Devi 3419008001WL210293 Shanti Devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495497 Shanti Devi ()
25 Jamua JH-19-008-001-005/1578
(BADDIHA-1) 		3419008001NRG23280320232891625 28/03/2023 Soni Verma 3419008001WL210296 Soni Verma 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495493 Soni Verma ()
26 Jamua JH-19-008-001-005/1589
(BADDIHA-1) 		3419008001NRG23280320232891613 28/03/2023 Rina Devi 3419008001WL210295 Rina Devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495495 Rina Devi ()
27 Jamua JH-19-008-001-005/1610
(BADDIHA-1) 		3419008001NRG23280320232891415 28/03/2023 Sumitra devi 3419008001WL210284 Sumitra devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495510 Sumitra devi ()
28 Jamua JH-19-008-001-005/1617
(BADDIHA-1) 		3419008001NRG23280320232891417 28/03/2023 Rekha devi 3419008001WL210284 Rekha devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495485 Rekha devi ()
29 Jamua JH-19-008-001-005/1639
(BADDIHA-1) 		3419008001NRG23280320232891614 28/03/2023 Jyanti devi 3419008001WL210295 Jyanti devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495496 Jyanti devi ()
30 Jamua JH-19-008-001-005/1659
(BADDIHA-1) 		3419008001NRG23280320232891616 28/03/2023 Jhandu Mahto 3419008001WL210295 Jhandu Mahto 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495509 Jhandu Mahto ()
31 Jamua JH-19-008-001-005/1661
(BADDIHA-1) 		3419008001NRG23280320232891419 28/03/2023 Doli Kumari 3419008001WL210284 Doli Kumari 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495490 Doli Kumari ()
32 Jamua JH-19-008-001-006/2022
(BADDIHA-1) 		3419008001NRG23280320232890540 28/03/2023 Anshu Verma 3419008001WL210229 Anshu Verma 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495508 Anshu Verma ()
33 Jamua JH-19-008-001-008/1140
(BADDIHA-1) 		3419008001NRG23280320232891780 28/03/2023 Kuldeep Kr Verma 3419008001WL210305 Kuldeep Kr Verma 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495480 Kuldeep Kr Verma ()
34 Jamua JH-19-008-001-008/1388
(BADDIHA-1) 		3419008001NRG23280320232891781 28/03/2023 Sunil Vishwakarma 3419008001WL210305 Sunil Vishwakarma 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495505 Sunil Vishwakarma ()
35 Jamua JH-19-008-001-008/1702
(BADDIHA-1) 		3419008001NRG23280320232891643 28/03/2023 Sangita devi 3419008001WL210298 Sangita devi 00048 BKID0004782 840 840 Processed 03/04/2023 0500495506 Sangita devi ()
36 Jamua JH-19-008-001-008/739
(BADDIHA-1) 		3419008001NRG23280320232891785 28/03/2023 Archan Devi 3419008001WL210305 Archan Devi 00048 BKID0004782 1260 1260 Processed 03/04/2023 0500495483 Archan Devi ()
SubTotal 43680 43680
37 Jamua JH-19-008-001-002/2313
(BADDIHA-1) 		3419008001NRG23280320232890618 28/03/2023 Mundrika Devi 3419008001WL210232 Mundrika Devi 00048 BKID0004783 1260 1260 Processed 03/04/2023 0500495513 Mundrika Devi ()
38 Jamua JH-19-008-001-002/2315
(BADDIHA-1) 		3419008001NRG23280320232890576 28/03/2023 Bikash Kumar Verma 3419008001WL210231 Bikash Kumar Verma 00048 BKID0004783 1260 1260 Processed 03/04/2023 0500495511 Bikash Kumar Verma ()
39 Jamua JH-19-008-001-003/2298
(BADDIHA-1) 		3419008001NRG23280320232891662 28/03/2023 Nisha Kumari 3419008001WL210299 Nisha Kumari 00048 BKID0004783 1260 1260 Processed 03/04/2023 0500495512 Nisha Kumari ()
SubTotal 3780 3780
40 Jamua JH-19-008-001-005/1648
(BADDIHA-1) 		3419008001NRG23280320232891418 28/03/2023 Pramod Prasad 3419008001WL210284 Pramod Prasad 00048 BKID0004802 1260 1260 Processed 03/04/2023 0500495514 Pramod Prasad ()
SubTotal 1260 1260
41 Jamua JH-19-008-001-002/2036
(BADDIHA-1) 		3419008001NRG23280320232890529 28/03/2023 Sima Kumari 3419008001WL210229 Sima Kumari 00048 BKID0004887 1260 1260 Processed 03/04/2023 0500495516 Sima Kumari ()
42 Jamua JH-19-008-001-003/2111
(BADDIHA-1) 		3419008001NRG23280320232891688 28/03/2023 Siddhi Kumari 3419008001WL210301 Siddhi Kumari 00048 BKID0004887 1260 1260 Processed 03/04/2023 0500495515 Siddhi Kumari ()
43 Jamua JH-19-008-001-005/1325
(BADDIHA-1) 		3419008001NRG23280320232891480 28/03/2023 Mahadev Prasad Verma 3419008001WL210287 Mahadev Prasad Verma 00048 BKID0004887 420 420 Processed 03/04/2023 0500495517 Mahadev Prasad Verma ()
SubTotal 2940 2940
44 Jamua JH-19-008-001-003/2061
(BADDIHA-1) 		3419008001NRG23280320232891683 28/03/2023 Sweeti Kumari 3419008001WL210301 Sweeti Kumari 00415 SBIN0007263 1260 1260 Processed 03/04/2023 0500495519 MISS SWEETY KUMARI ()
SubTotal 1260 1260
45 Jamua JH-19-008-001-002/2186
(BADDIHA-1) 		3419008001NRG23280320232890455 28/03/2023 Balmukund Kumar Verma 3419008001WL210226 Balmukund Kumar Verma 00691 IPOS0000001 1260 1260 Processed 03/04/2023 0500495518 Balmukund Kumar Verma ()
SubTotal 1260 1260
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008001_280323FTO_737690 BANK OF INDIA BKID0004699 KORRA 1260
2 Jamua JH3419008001_280323FTO_737690 BANK OF INDIA BKID0004782 BADDIHA 43680
3 Jamua JH3419008001_280323FTO_737690 BANK OF INDIA BKID0004783 PARSAN 3780
4 Jamua JH3419008001_280323FTO_737690 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
5 Jamua JH3419008001_280323FTO_737690 BANK OF INDIA BKID0004887 REMBA 2940
6 Jamua JH3419008001_280323FTO_737690 State Bank of India SBIN0007263 ARKHANGO BAZAR 1260
7 Jamua JH3419008001_280323FTO_737690 India Post Payments Bank IPOS0000001 GIRIDIH 1260

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