Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:32:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008031_020123APB_FTO_545497
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-19-008-031-005/702
(NAWADIHA) 		3419008000NRG23Z020120232014674 02/01/2023 Vidya Devi 3419008WL148255 Vidya Devi 00048 BKID0004806 162 162 Processed 03/01/2023 S54059785 Mrs. VIDYA DEVI VANANCHAL GRAMIN BANK(607210)
2 Jamua JH-19-008-031-005/80
(NAWADIHA) 		3419008000NRG23Z020120232014687 02/01/2023 Phulwa Devi 3419008WL148256 Phulwa Devi 00048 BKID0004806 162 162 Processed 03/01/2023 S54059785 Mrs. PHALWA DEVI VANANCHAL GRAMIN BANK(607210)
3 Jamua JH-19-008-031-009/96
(NAWADIHA) 		3419008000NRG23Z020120232014663 02/01/2023 Janki Devi 3419008WL148254 Janki Devi 00048 BKID0004806 162 162 Processed 03/01/2023 S54059785 JANKI DEVI W/O DASHRATH DAS BANK OF INDIA(508505)
SubTotal 486 486
4 Jamua JH-19-008-031-009/854
(NAWADIHA) 		3419008000NRG23Z020120232014660 02/01/2023 Kisun das 3419008WL148254 Kisun das 00048 BKID0004886 162 162 Processed 03/01/2023 S54059785 KISUN KUMAR DAS BANK OF INDIA(508505)
SubTotal 162 162
5 Jamua JH-19-008-031-003/556
(NAWADIHA) 		3419008000NRG23Z020120232014694 02/01/2023 Nilam Kumari 3419008WL148257 Nilam Kumari 00197 BKID0JHARGB 162 162 Processed 03/01/2023 S54059785 Mr. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
6 Jamua JH-19-008-031-005/406
(NAWADIHA) 		3419008000NRG23Z020120232014671 02/01/2023 Sabita Devi 3419008WL148255 Sabita Devi 00197 BKID0JHARGB 162 162 Processed 03/01/2023 S54059785 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
7 Jamua JH-19-008-031-005/611
(NAWADIHA) 		3419008000NRG23Z020120232014685 02/01/2023 Ashtma Kumari 3419008WL148256 Ashtma Kumari 00197 BKID0JHARGB 162 162 Processed 03/01/2023 S54059785 ASHTMA KUMARI CANARA BANK(508532)
8 Jamua JH-19-008-031-009/84
(NAWADIHA) 		3419008000NRG23Z020120232014659 02/01/2023 Basho Das 3419008WL148254 Basho Das 00197 BKID0JHARGB 162 162 Processed 03/01/2023 S54059785 Mr. BASO DAS VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-031-009/96
(NAWADIHA) 		3419008000NRG23Z020120232014662 02/01/2023 Dashrath Das 3419008WL148254 Dashrath Das 00197 BKID0JHARGB 162 162 Processed 03/01/2023 S54059785 Mr. DASARATH RABIDAS VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-031-009/96
(NAWADIHA) 		3419008000NRG23Z020120232014661 02/01/2023 Yugal Das 3419008WL148254 Yugal Das 00197 BKID0JHARGB 162 162 Processed 03/01/2023 S54059785 Mr. YUGAL RABIDAS VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
11 Jamua JH-19-008-031-003/709
(NAWADIHA) 		3419008000NRG23Z020120232014683 02/01/2023 Sanju devi 3419008WL148256 Sanju devi 00415 SBIN0006082 162 162 Processed 03/01/2023 S54059785 MRS SANJU DEVI STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-031-003/710
(NAWADIHA) 		3419008000NRG23Z020120232014703 02/01/2023 Pinki Devi 3419008WL148258 Pinki Devi 00415 SBIN0006082 162 162 Processed 03/01/2023 S54059785 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-031-003/711
(NAWADIHA) 		3419008000NRG23Z020120232014684 02/01/2023 Anju Devi 3419008WL148256 Anju Devi 00415 SBIN0006082 162 162 Processed 03/01/2023 S54059785 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-031-004/687
(NAWADIHA) 		3419008000NRG23Z020120232014695 02/01/2023 Viveka Verma 3419008WL148257 Viveka Verma 00415 SBIN0006082 162 162 Processed 03/01/2023 S54059785 Mrs. VIVEKA VERMA VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-031-005/728
(NAWADIHA) 		3419008000NRG23Z020120232014675 02/01/2023 Mina devi 3419008WL148255 Mina devi 00415 SBIN0006082 162 162 Processed 03/01/2023 S54059785 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-031-005/773
(NAWADIHA) 		3419008000NRG23Z020120232014676 02/01/2023 Chandrika Devi 3419008WL148255 Chandrika Devi 00415 SBIN0006082 162 162 Processed 03/01/2023 S54059785 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
17 Jamua JH-19-008-031-007/63
(NAWADIHA) 		3419008000NRG23Z020120232014658 02/01/2023 ROHIT HAZARA 3419008WL148254 ROHIT HAZARA 00415 SBIN0006082 162 162 Processed 03/01/2023 S54059785 MR ROHIT HAZRA STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-031-008/864
(NAWADIHA) 		3419008000NRG23Z020120232014706 02/01/2023 Pooja kumari 3419008WL148258 Pooja kumari 00415 SBIN0006082 162 162 Processed 03/01/2023 S54059785 POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
19 Jamua JH-19-008-031-004/628
(NAWADIHA) 		3419008000NRG23Z020120232014705 02/01/2023 Gulabi Kumari Verma 3419008WL148258 Gulabi Kumari Verma 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mrs. GULABI KUMARI VERMA VANANCHAL GRAMIN BANK(607210)
20 Jamua JH-19-008-031-006/274
(NAWADIHA) 		3419008000NRG23Z020120232014696 02/01/2023 Suman Kumari Verma 3419008WL148257 Suman Kumari Verma 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mrs. SUMAN KUMARI VERMA VANANCHAL GRAMIN BANK(607210)
21 Jamua JH-19-008-031-006/65
(NAWADIHA) 		3419008000NRG23Z020120232014697 02/01/2023 Sunita Devi 3419008WL148257 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 Mr. SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
22 Jamua JH-19-008-031-006/791
(NAWADIHA) 		3419008000NRG23Z020120232014698 02/01/2023 Gudiya Kumari 3419008WL148257 Gudiya Kumari 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jamua JH-19-008-031-009/97
(NAWADIHA) 		3419008000NRG23Z020120232014664 02/01/2023 Domani Devi 3419008WL148254 Domani Devi 00695 SBIN0RRVCGB 162 162 Processed 03/01/2023 S54059785 DOMANI DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008031_020123APB_FTO_545497 BANK OF INDIA BKID0004806 MIRZAGANJ 486
2 Jamua JH3419008031_020123APB_FTO_545497 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 162
3 Jamua JH3419008031_020123APB_FTO_545497 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 972
4 Jamua JH3419008031_020123APB_FTO_545497 State Bank of India SBIN0006082 JAMUA 1296
5 Jamua JH3419008031_020123APB_FTO_545497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 648
6 Jamua JH3419008031_020123APB_FTO_545497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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