Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:48:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_130722FTO_97271
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-19-008-025-005/1310
(KURHUVINDO) 		3419008000NRG23130720220431411 13/07/2022 Sachin Kumar yadav 3419008WL030616 Sachin Kumar yadav 00045 BARB0GIRIDH 1260 1260 Processed 16/07/2022 3146570566 Sachin Kumar yadav ()
SubTotal 1260 1260
2 Jamua JH-19-008-025-001/976
(KURHUVINDO) 		3419008000NRG23130720220431365 13/07/2022 Neeraj Kumar 3419008WL030615 Neeraj Kumar 00048 BKID0004761 1260 1260 Processed 16/07/2022 3146570567 Neeraj Kumar ()
SubTotal 1260 1260
3 Jamua JH-19-008-025-005/884
(KURHUVINDO) 		3419008000NRG23130720220431376 13/07/2022 Heena Khatun 3419008WL030615 Heena Khatun 00048 BKID0004845 1260 1260 Processed 16/07/2022 3146570583 Heena Khatun ()
SubTotal 1260 1260
4 Jamua JH-19-008-025-001/144
(KURHUVINDO) 		3419008000NRG23130720220431362 13/07/2022 Vijay Kumar 3419008WL030615 Vijay Kumar 00048 BKID0004886 1260 1260 Processed 16/07/2022 3146570582 Vijay Kumar ()
5 Jamua JH-19-008-025-001/764
(KURHUVINDO) 		3419008000NRG23130720220431363 13/07/2022 Dheeraj Kumar 3419008WL030615 Dheeraj Kumar 00048 BKID0004886 1260 1260 Processed 16/07/2022 3146570573 Dheeraj Kumar ()
6 Jamua JH-19-008-025-002/1346
(KURHUVINDO) 		3419008000NRG23130720220431407 13/07/2022 Gudiya Bibi 3419008WL030616 Gudiya Bibi 00048 BKID0004886 1260 1260 Processed 16/07/2022 3146570575 Gudiya Bibi ()
7 Jamua JH-19-008-025-002/498
(KURHUVINDO) 		3419008000NRG23130720220431367 13/07/2022 Binulal Murmu 3419008WL030615 Binulal Murmu 00048 BKID0004886 1260 1260 Processed 16/07/2022 3146570568 Binulal Murmu ()
8 Jamua JH-19-008-025-002/500
(KURHUVINDO) 		3419008000NRG23130720220431408 13/07/2022 Md Basruddin Ansari 3419008WL030616 Md Basruddin Ansari 00048 BKID0004886 1260 1260 Processed 16/07/2022 3146570572 Md Basruddin Ansari ()
9 Jamua JH-19-008-025-005/1018
(KURHUVINDO) 		3419008000NRG23130720220431410 13/07/2022 Jahur Ansari 3419008WL030616 Jahur Ansari 00048 BKID0004886 1260 1260 Processed 16/07/2022 3146570570 Jahur Ansari ()
10 Jamua JH-19-008-025-005/1355
(KURHUVINDO) 		3419008000NRG23130720220431413 13/07/2022 Akhtar Ansari 3419008WL030616 Akhtar Ansari 00048 BKID0004886 1260 1260 Processed 16/07/2022 3146570571 Akhtar Ansari ()
11 Jamua JH-19-008-025-005/346
(KURHUVINDO) 		3419008000NRG23130720220431373 13/07/2022 Binod Modi 3419008WL030615 Binod Modi 00048 BKID0004886 1260 1260 Processed 16/07/2022 3146570569 Binod Modi ()
12 Jamua JH-19-008-025-005/723
(KURHUVINDO) 		3419008000NRG23130720220431420 13/07/2022 Bhim Pandit 3419008WL030616 Bhim Pandit 00048 BKID0004886 1260 1260 Processed 16/07/2022 3146570574 Bhim Pandit ()
SubTotal 11340 11340
13 Jamua JH-19-008-025-001/885
(KURHUVINDO) 		3419008000NRG23130720220431406 13/07/2022 Kranti Devi 3419008WL030616 Kranti Devi 00415 SBIN0006082 1260 1260 Processed 16/07/2022 3146570576 MRS KRANTI DEVI ()
SubTotal 1260 1260
14 Jamua JH-19-008-025-002/500
(KURHUVINDO) 		3419008000NRG23130720220431409 13/07/2022 Najiya Parween 3419008WL030616 Najiya Parween 00415 SBIN0017138 1260 1260 Processed 16/07/2022 3146570578 MRS NAJIYA PARWEEN ()
15 Jamua JH-19-008-025-005/1298
(KURHUVINDO) 		3419008000NRG23130720220431369 13/07/2022 Sarfraj Ansari 3419008WL030615 Sarfraj Ansari 00415 SBIN0017138 1260 1260 Processed 16/07/2022 3146570577 MR SARFRAJ ANSARI ()
16 Jamua JH-19-008-025-005/1316
(KURHUVINDO) 		3419008000NRG23130720220431370 13/07/2022 Chudu Pandit 3419008WL030615 Chudu Pandit 00415 SBIN0017138 1260 1260 Processed 16/07/2022 3146570579 MR CHUDU PANDIT ()
SubTotal 3780 3780
17 Jamua JH-19-008-025-005/278
(KURHUVINDO) 		3419008000NRG23130720220431416 13/07/2022 Satnarayan Singh 3419008WL030616 Satnarayan Singh 00468 UBIN0530069 1260 1260 Processed 16/07/2022 3146570581 Satnarayan Singh ()
SubTotal 1260 1260
18 Jamua JH-19-008-025-005/1312
(KURHUVINDO) 		3419008000NRG23130720220431412 13/07/2022 Dinesh Yadav 3419008WL030616 Dinesh Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 16/07/2022 3146570580 Dinesh Yadav ()
SubTotal 1260 1260
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_130722FTO_97271 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 1260
2 Jamua JH3419008_130722FTO_97271 BANK OF INDIA BKID0004761 SIHODIH 1260
3 Jamua JH3419008_130722FTO_97271 BANK OF INDIA BKID0004845 KHARAGDIHA 1260
4 Jamua JH3419008_130722FTO_97271 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 11340
5 Jamua JH3419008_130722FTO_97271 State Bank of India SBIN0006082 JAMUA 1260
6 Jamua JH3419008_130722FTO_97271 State Bank of India SBIN0017138 Chatro 3780
7 Jamua JH3419008_130722FTO_97271 Union Bank of India UBIN0530069 GIRIDIH 1260
8 Jamua JH3419008_130722FTO_97271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GIRIDIH 1260

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