Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_101022FTO_329913
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-19-008-015-002/804
(DHURAITA) 		3419008015NRG23Z101020221210139 10/10/2022 Damayanti Devi 3419008015WL093433 Damayanti Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S51298976 Damayanti Devi ()
2 Jamua JH-19-008-015-004/233
(DHURAITA) 		3419008015NRG23Z101020221210491 10/10/2022 Sharda devi 3419008015WL093452 Sharda devi 00048 BKID0004764 154 154 Processed 10/10/2022 S51298976 Sharda devi ()
3 Jamua JH-19-008-015-008/544
(DHURAITA) 		3419008015NRG23Z101020221210364 10/10/2022 DHANNU MAHTO 3419008015WL093450 DHANNU MAHTO 00048 BKID0004764 154 154 Processed 10/10/2022 S51298976 DHANNU MAHTO ()
4 Jamua JH-19-008-015-008/580
(DHURAITA) 		3419008015NRG23Z101020221210365 10/10/2022 Chanchla Devi 3419008015WL093450 Chanchla Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S51298976 Chanchla Devi ()
5 Jamua JH-19-008-015-009/490
(DHURAITA) 		3419008015NRG23Z101020221210347 10/10/2022 Kedar Das 3419008015WL093449 Kedar Das 00048 BKID0004764 154 154 Processed 10/10/2022 S51298976 Kedar Das ()
6 Jamua JH-19-008-015-009/898
(DHURAITA) 		3419008015NRG23Z101020221210355 10/10/2022 Tribhuwan mistry 3419008015WL093449 Tribhuwan mistry 00048 BKID0004764 154 154 Processed 10/10/2022 S51298976 Tribhuwan mistry ()
SubTotal 924 924
7 Jamua JH-19-008-015-002/725
(DHURAITA) 		3419008015NRG23Z101020221210321 10/10/2022 MD KIRMANI AZAD 3419008015WL093446 MD KIRMANI AZAD 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 MD KIRMANI AZAD ()
8 Jamua JH-19-008-015-002/927
(DHURAITA) 		3419008015NRG23Z101020221210140 10/10/2022 Shabana Pravin 3419008015WL093433 Shabana Pravin 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Shabana Pravin ()
9 Jamua JH-19-008-015-004/1012
(DHURAITA) 		3419008015NRG23Z101020221210308 10/10/2022 Kaushalaya Devi 3419008015WL093444 Kaushalaya Devi 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Kaushalaya Devi ()
10 Jamua JH-19-008-015-004/1012
(DHURAITA) 		3419008015NRG23Z101020221210307 10/10/2022 Sunil Kumar Yadav 3419008015WL093444 Sunil Kumar Yadav 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Sunil Kumar Yadav ()
11 Jamua JH-19-008-015-004/1013
(DHURAITA) 		3419008015NRG23Z101020221210309 10/10/2022 Koushlya Devi 3419008015WL093444 Koushlya Devi 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Koushlya Devi ()
12 Jamua JH-19-008-015-004/245
(DHURAITA) 		3419008015NRG23Z101020221210492 10/10/2022 Sikandar singh 3419008015WL093452 Sikandar singh 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Sikandar singh ()
13 Jamua JH-19-008-015-004/809
(DHURAITA) 		3419008015NRG23Z101020221210332 10/10/2022 Shankar dayal singh 3419008015WL093448 Shankar dayal singh 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Shankar dayal singh ()
14 Jamua JH-19-008-015-004/994
(DHURAITA) 		3419008015NRG23Z101020221210333 10/10/2022 Urmila devi 3419008015WL093448 Urmila devi 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Urmila devi ()
15 Jamua JH-19-008-015-005/631
(DHURAITA) 		3419008015NRG23Z101020221210206 10/10/2022 Birendra Kumar singh 3419008015WL093439 Birendra Kumar singh 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Birendra Kumar singh ()
16 Jamua JH-19-008-015-006/219
(DHURAITA) 		3419008015NRG23Z101020221210324 10/10/2022 Md. Shamim Ansari 3419008015WL093447 Md. Shamim Ansari 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Md. Shamim Ansari ()
17 Jamua JH-19-008-015-008/808
(DHURAITA) 		3419008015NRG23Z101020221210368 10/10/2022 Mina Devi 3419008015WL093450 Mina Devi 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Mina Devi ()
18 Jamua JH-19-008-015-008/810
(DHURAITA) 		3419008015NRG23Z101020221210369 10/10/2022 Dinesh Kumar Yadav 3419008015WL093450 Dinesh Kumar Yadav 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Dinesh Kumar Yadav ()
19 Jamua JH-19-008-015-008/810
(DHURAITA) 		3419008015NRG23Z101020221210370 10/10/2022 Munna Yadav 3419008015WL093450 Munna Yadav 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Munna Yadav ()
20 Jamua JH-19-008-015-008/926
(DHURAITA) 		3419008015NRG23Z101020221210371 10/10/2022 Rajkumar roy 3419008015WL093450 Rajkumar roy 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Rajkumar roy ()
21 Jamua JH-19-008-015-009/822
(DHURAITA) 		3419008015NRG23Z101020221210349 10/10/2022 Pushpa Devi 3419008015WL093449 Pushpa Devi 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Pushpa Devi ()
22 Jamua JH-19-008-015-009/823
(DHURAITA) 		3419008015NRG23Z101020221210350 10/10/2022 Kiran Devi 3419008015WL093449 Kiran Devi 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Kiran Devi ()
23 Jamua JH-19-008-015-009/824
(DHURAITA) 		3419008015NRG23Z101020221210351 10/10/2022 Lalita Devi 3419008015WL093449 Lalita Devi 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Lalita Devi ()
24 Jamua JH-19-008-015-009/825
(DHURAITA) 		3419008015NRG23Z101020221210352 10/10/2022 Savita Devi 3419008015WL093449 Savita Devi 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Savita Devi ()
25 Jamua JH-19-008-015-009/826
(DHURAITA) 		3419008015NRG23Z101020221210354 10/10/2022 Ramkishor mistry 3419008015WL093449 Ramkishor mistry 00048 BKID0004887 154 154 Processed 10/10/2022 S51298976 Ramkishor mistry ()
SubTotal 2926 2926
26 Jamua JH-19-008-015-009/826
(DHURAITA) 		3419008015NRG23Z101020221210353 10/10/2022 Fulwa Devi 3419008015WL093449 Fulwa Devi 00078 CNRB0005713 154 154 Processed 10/10/2022 S51298976 Fulwa Devi ()
SubTotal 154 154
27 Jamua JH-19-008-015-004/1021
(DHURAITA) 		3419008015NRG23Z101020221210487 10/10/2022 Anil kumar singh 3419008015WL093452 Anil kumar singh 00415 SBIN0006082 154 154 Processed 10/10/2022 S51298976 Anil kumar singh ()
28 Jamua JH-19-008-015-004/233
(DHURAITA) 		3419008015NRG23Z101020221210490 10/10/2022 Lakhpati Singh 3419008015WL093452 Lakhpati Singh 00415 SBIN0006082 154 154 Processed 10/10/2022 S51298976 Lakhpati Singh ()
SubTotal 308 308
29 Jamua JH-19-008-015-002/927
(DHURAITA) 		3419008015NRG23Z101020221210141 10/10/2022 Md Merajuddin 3419008015WL093433 Md Merajuddin 00695 SBIN0RRVCGB 154 154 Processed 10/10/2022 S51298976 Md Merajuddin ()
30 Jamua JH-19-008-015-004/1021
(DHURAITA) 		3419008015NRG23Z101020221210488 10/10/2022 Munna devi 3419008015WL093452 Munna devi 00695 SBIN0RRVCGB 154 154 Processed 10/10/2022 S51298976 Munna devi ()
31 Jamua JH-19-008-015-004/230
(DHURAITA) 		3419008015NRG23Z101020221210489 10/10/2022 Usha devi 3419008015WL093452 Usha devi 00695 SBIN0RRVCGB 154 154 Processed 10/10/2022 S51298976 Usha devi ()
32 Jamua JH-19-008-015-004/245
(DHURAITA) 		3419008015NRG23Z101020221210493 10/10/2022 Nagina devi 3419008015WL093452 Nagina devi 00695 SBIN0RRVCGB 154 154 Processed 10/10/2022 S51298976 Nagina devi ()
33 Jamua JH-19-008-015-008/581
(DHURAITA) 		3419008015NRG23Z101020221210366 10/10/2022 Kalwa Devi 3419008015WL093450 Kalwa Devi 00695 SBIN0RRVCGB 154 154 Processed 10/10/2022 S51298976 Kalwa Devi ()
SubTotal 770 770
Total 5082 5082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_101022FTO_329913 BANK OF INDIA BKID0004764 JAMUA 924
2 Jamua JH3419008015_101022FTO_329913 BANK OF INDIA BKID0004887 REMBA 2926
3 Jamua JH3419008015_101022FTO_329913 Canara Bank CNRB0005713 Jamua 154
4 Jamua JH3419008015_101022FTO_329913 State Bank of India SBIN0006082 JAMUA 308
5 Jamua JH3419008015_101022FTO_329913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 770

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