Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_091022APB_FTO_328992
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-19-008-041-002/246
(TARA) 		3419008041NRG23Z091020221204130 09/10/2022 Tribhuan Shaw 3419008041WL093031 Tribhuan Shaw 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 TRIBHUVAN SAW BANK OF INDIA(508505)
2 Jamua JH-19-008-041-002/99
(TARA) 		3419008041NRG23Z091020221204131 09/10/2022 Pramila Devi 3419008041WL093031 Pramila Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 PRAMILA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-041-003/551
(TARA) 		3419008041NRG23Z091020221204268 09/10/2022 Mithilesh panda 3419008041WL093041 Mithilesh panda 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 MITHLESH PANDA BANK OF INDIA(508505)
4 Jamua JH-19-008-041-004/224
(TARA) 		3419008041NRG23Z091020221204132 09/10/2022 Shri Meghan Mahato 3419008041WL093031 Shri Meghan Mahato 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 MEGHAN MAHTO BANK OF INDIA(508505)
5 Jamua JH-19-008-041-004/323
(TARA) 		3419008041NRG23Z091020221204116 09/10/2022 Asha Devi 3419008041WL093029 Asha Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 ASHA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-041-004/493
(TARA) 		3419008041NRG23Z091020221204075 09/10/2022 Dev Narayan 3419008041WL093026 Dev Narayan 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 DEVNARAYAN BANK OF INDIA(508505)
7 Jamua JH-19-008-041-004/496
(TARA) 		3419008041NRG23Z091020221204076 09/10/2022 Manju Devi 3419008041WL093026 Manju Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 MANJU DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-041-004/497
(TARA) 		3419008041NRG23Z091020221204146 09/10/2022 Dulari Devi 3419008041WL093033 Dulari Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 DULARI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-041-004/498
(TARA) 		3419008041NRG23Z091020221204283 09/10/2022 Pappu Rai 3419008041WL093042 Pappu Rai 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 PAPPU ROY BANK OF INDIA(508505)
10 Jamua JH-19-008-041-004/498
(TARA) 		3419008041NRG23Z091020221204284 09/10/2022 Sumitra Devi 3419008041WL093042 Sumitra Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 SUMITRA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-041-004/501
(TARA) 		3419008041NRG23Z091020221204304 09/10/2022 Dilip Kumar Rai 3419008041WL093044 Dilip Kumar Rai 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 DILIP KUMAR RAY BANK OF INDIA(508505)
12 Jamua JH-19-008-041-004/501
(TARA) 		3419008041NRG23Z091020221204305 09/10/2022 Madhuri Devi 3419008041WL093044 Madhuri Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 MADHURI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-041-004/526
(TARA) 		3419008041NRG23Z091020221204077 09/10/2022 Rajesh Kr Rai 3419008041WL093026 Rajesh Kr Rai 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 RAJESH KUMAR ROY HDFC BANK LTD(607152)
14 Jamua JH-19-008-041-004/526
(TARA) 		3419008041NRG23Z091020221204078 09/10/2022 Sita Devi 3419008041WL093026 Sita Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 SITA DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-041-004/654
(TARA) 		3419008041NRG23Z091020221204147 09/10/2022 Sumati Devi 3419008041WL093033 Sumati Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 SUMATI DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-041-004/656
(TARA) 		3419008041NRG23Z091020221204148 09/10/2022 AnupTuri 3419008041WL093033 AnupTuri 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 ANUP TURI BANK OF INDIA(508505)
17 Jamua JH-19-008-041-004/658
(TARA) 		3419008041NRG23Z091020221204306 09/10/2022 Mamta Devi 3419008041WL093044 Mamta Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 MAMTA DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-041-004/767
(TARA) 		3419008041NRG23Z091020221204079 09/10/2022 Dinesh Das 3419008041WL093026 Dinesh Das 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 DINESH DAS BANK OF INDIA(508505)
19 Jamua JH-19-008-041-004/868
(TARA) 		3419008041NRG23Z091020221204028 09/10/2022 Ghumani Devi 3419008041WL093022 Ghumani Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 GHUMANI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-041-004/872
(TARA) 		3419008041NRG23Z091020221204030 09/10/2022 Jirwa Devi 3419008041WL093022 Jirwa Devi 00048 BKID0004764 154 154 Rejected 10/10/2022 S46273111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3080 3080
21 Jamua JH-19-008-041-002/222
(TARA) 		3419008041NRG23Z091020221204114 09/10/2022 Dyanand Verma 3419008041WL093029 Dyanand Verma 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 DAYANAND KUMAR BANK OF INDIA(508505)
22 Jamua JH-19-008-041-002/81
(TARA) 		3419008041NRG23Z091020221204115 09/10/2022 Bhagirath Das 3419008041WL093029 Bhagirath Das 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 BHAGIRATH DAS BANK OF INDIA(508505)
23 Jamua JH-19-008-041-003/1030
(TARA) 		3419008041NRG23Z091020221204220 09/10/2022 BHUNESHWAR DAS 3419008041WL093039 BHUNESHWAR DAS 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 BHUNESHWAR DAS BANK OF INDIA(508505)
24 Jamua JH-19-008-041-003/1034
(TARA) 		3419008041NRG23Z091020221204221 09/10/2022 Sabita Devi 3419008041WL093039 Sabita Devi 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 SABITA DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-041-003/1035
(TARA) 		3419008041NRG23Z091020221204222 09/10/2022 TAHALI DEVI 3419008041WL093039 TAHALI DEVI 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 TAHALI DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-041-003/114
(TARA) 		3419008041NRG23Z091020221204226 09/10/2022 Punit Ravidas 3419008041WL093039 Punit Ravidas 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 PUNIT RAVIDAS BANK OF INDIA(508505)
27 Jamua JH-19-008-041-003/337
(TARA) 		3419008041NRG23Z091020221204163 09/10/2022 VISHESHWAR PANDA 3419008041WL093034 VISHESHWAR PANDA 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 BISHESHWAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jamua JH-19-008-041-003/338
(TARA) 		3419008041NRG23Z091020221204164 09/10/2022 BASANT PANDA 3419008041WL093034 BASANT PANDA 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 BASANT PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jamua JH-19-008-041-003/470
(TARA) 		3419008041NRG23Z091020221204137 09/10/2022 Pradeep Kumar Yadav 3419008041WL093032 Pradeep Kumar Yadav 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 NPRO INDIA TRADE MARKETING BANK OF BARODA(606985)
30 Jamua JH-19-008-041-003/470
(TARA) 		3419008041NRG23Z091020221204267 09/10/2022 Puspa Kumari 3419008041WL093041 Puspa Kumari 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 PUSHPA KUMARI BANK OF INDIA(508505)
31 Jamua JH-19-008-041-003/547
(TARA) 		3419008041NRG23Z091020221204246 09/10/2022 Rahul Kumar panda 3419008041WL093040 Rahul Kumar panda 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 RAHUL KUMAR PANDA BANK OF INDIA(508505)
32 Jamua JH-19-008-041-003/555
(TARA) 		3419008041NRG23Z091020221204270 09/10/2022 Shyam Sundar panda 3419008041WL093041 Shyam Sundar panda 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 SHYAM SUNDAR PANDA BANK OF INDIA(508505)
33 Jamua JH-19-008-041-003/557
(TARA) 		3419008041NRG23Z091020221204138 09/10/2022 Rakesh Kumar panda 3419008041WL093032 Rakesh Kumar panda 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 RAKESH KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jamua JH-19-008-041-003/565
(TARA) 		3419008041NRG23Z091020221204228 09/10/2022 Binod kumar yadav 3419008041WL093039 Binod kumar yadav 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 BINOD KUMAR YADAV BANK OF INDIA(508505)
35 Jamua JH-19-008-041-003/782
(TARA) 		3419008041NRG23Z091020221204198 09/10/2022 Basudev Yadav 3419008041WL093036 Basudev Yadav 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 BASUDEO YADAV [JT] BANK OF INDIA(508505)
36 Jamua JH-19-008-041-003/787
(TARA) 		3419008041NRG23Z091020221204199 09/10/2022 Shanti Devi 3419008041WL093036 Shanti Devi 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 SHANTI DEVI BANK OF INDIA(508505)
37 Jamua JH-19-008-041-003/820
(TARA) 		3419008041NRG23Z091020221204165 09/10/2022 Sunaina Devi 3419008041WL093034 Sunaina Devi 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 SUNAINA DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-041-003/824
(TARA) 		3419008041NRG23Z091020221204139 09/10/2022 Chintu Kumar Panda 3419008041WL093032 Chintu Kumar Panda 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 CHINTU KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jamua JH-19-008-041-003/828
(TARA) 		3419008041NRG23Z091020221204249 09/10/2022 Jayanti Devi 3419008041WL093040 Jayanti Devi 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 JEYANTI DEVI BANK OF INDIA(508505)
40 Jamua JH-19-008-041-003/831
(TARA) 		3419008041NRG23Z091020221204166 09/10/2022 Priyanka Kumari 3419008041WL093034 Priyanka Kumari 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jamua JH-19-008-041-003/836
(TARA) 		3419008041NRG23Z091020221204275 09/10/2022 Sushila Devi 3419008041WL093041 Sushila Devi 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 SUSHILA DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-041-003/839
(TARA) 		3419008041NRG23Z091020221204167 09/10/2022 Prakash panda 3419008041WL093034 Prakash panda 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 PRAKASH PANDA BANK OF INDIA(508505)
43 Jamua JH-19-008-041-003/840
(TARA) 		3419008041NRG23Z091020221204168 09/10/2022 Pramila Devi 3419008041WL093034 Pramila Devi 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 PRAMILA DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-041-003/930
(TARA) 		3419008041NRG23Z091020221204200 09/10/2022 Nanki Devi 3419008041WL093036 Nanki Devi 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 NANHAKI DEVI BANK OF INDIA(508505)
45 Jamua JH-19-008-041-003/963
(TARA) 		3419008041NRG23Z091020221204169 09/10/2022 Tufan Panda 3419008041WL093034 Tufan Panda 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 TUFAN PANDA BANK OF INDIA(508505)
46 Jamua JH-19-008-041-003/967
(TARA) 		3419008041NRG23Z091020221204171 09/10/2022 Girija Devi 3419008041WL093034 Girija Devi 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 GIRIJA DEVI BANK OF INDIA(508505)
47 Jamua JH-19-008-041-003/969
(TARA) 		3419008041NRG23Z091020221204172 09/10/2022 Babita Devi 3419008041WL093034 Babita Devi 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 BABITA DEVI BANK OF INDIA(508505)
48 Jamua JH-19-008-041-003/987
(TARA) 		3419008041NRG23Z091020221204230 09/10/2022 Rina Devi 3419008041WL093039 Rina Devi 00048 BKID0004782 154 154 Processed 10/10/2022 S46273111 RINA DEVI BANK OF INDIA(508505)
SubTotal 4312 4312
49 Jamua JH-19-008-041-003/622
(TARA) 		3419008041NRG23Z091020221204272 09/10/2022 Barun panda 3419008041WL093041 Barun panda 00048 BKID0004783 154 154 Processed 10/10/2022 S46273111 BARUN KUMAR PANDA BANK OF INDIA(508505)
SubTotal 154 154
50 Jamua JH-19-008-041-004/514
(TARA) 		3419008041NRG23Z091020221204025 09/10/2022 Rakesh Kumar 3419008041WL093022 Rakesh Kumar 00048 BKID0004791 154 154 Processed 10/10/2022 S46273111 RAKESH KUMAR BANK OF INDIA(508505)
SubTotal 154 154
51 Jamua JH-19-008-011-001/535
(CHUNGALO) 		3419008041NRG23Z091020221204127 09/10/2022 Hiralal Pandit 3419008041WL093031 Hiralal Pandit 00197 BKID0JHARGB 154 154 Processed 10/10/2022 S46273111 Mr. HIRALAL PANDIT VANANCHAL GRAMIN BANK(607210)
52 Jamua JH-19-008-041-004/866
(TARA) 		3419008041NRG23Z091020221204026 09/10/2022 Gendiya Devi 3419008041WL093022 Gendiya Devi 00197 BKID0JHARGB 154 154 Processed 10/10/2022 S46273111 Mrs. GENDIYA DEVI W/O RAJ KR MANDAL . VANANCHAL GRAMIN BANK(607210)
53 Jamua JH-19-008-041-004/871
(TARA) 		3419008041NRG23Z091020221204029 09/10/2022 Greta Devi 3419008041WL093022 Greta Devi 00197 BKID0JHARGB 154 154 Processed 10/10/2022 S46273111 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 462 462
54 Jamua JH-19-008-011-001/159
(CHUNGALO) 		3419008041NRG23Z091020221204126 09/10/2022 Shomar Pandit 3419008041WL093031 Shomar Pandit 00415 SBIN0006082 154 154 Processed 10/10/2022 S46273111 MR SOMAR PANDIT STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-041-004/770
(TARA) 		3419008041NRG23Z091020221204080 09/10/2022 Kaushlya Devi 3419008041WL093026 Kaushlya Devi 00415 SBIN0006082 154 154 Processed 10/10/2022 S46273111 MISS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
SubTotal 308 308
56 Jamua JH-19-008-041-004/868
(TARA) 		3419008041NRG23Z091020221204027 09/10/2022 Titu Mandal 3419008041WL093022 Titu Mandal 00695 SBIN0RRVCGB 154 154 Processed 10/10/2022 S46273111 TITU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154 154
Total 8624 8624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_091022APB_FTO_328992 BANK OF INDIA BKID0004764 JAMUA 3080
2 Jamua JH3419008041_091022APB_FTO_328992 BANK OF INDIA BKID0004782 BADDIHA 4312
3 Jamua JH3419008041_091022APB_FTO_328992 BANK OF INDIA BKID0004783 PARSAN 154
4 Jamua JH3419008041_091022APB_FTO_328992 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 154
5 Jamua JH3419008041_091022APB_FTO_328992 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 154
6 Jamua JH3419008041_091022APB_FTO_328992 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 308
7 Jamua JH3419008041_091022APB_FTO_328992 State Bank of India SBIN0006082 JAMUA 308
8 Jamua JH3419008041_091022APB_FTO_328992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 154

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