Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:05:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_051222FTO_472461
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-19-008-012-002/1225
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755604 05/12/2022 Diwakar Ray 3419008WL130479 Diwakar Ray 00048 BKID0004816 162 162 Processed 07/12/2022 S99408526 Diwakar Ray ()
2 Jamua JH-19-008-012-002/848
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755931 05/12/2022 Rinki Devi 3419008WL130497 Rinki Devi 00048 BKID0004816 162 162 Processed 07/12/2022 S99408526 Rinki Devi ()
3 Jamua JH-19-008-012-002/850
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755932 05/12/2022 Sangita Devi 3419008WL130497 Sangita Devi 00048 BKID0004816 162 162 Processed 07/12/2022 S99408526 Sangita Devi ()
4 Jamua JH-19-008-012-002/852
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755933 05/12/2022 Poonam Kumari 3419008WL130497 Poonam Kumari 00048 BKID0004816 162 162 Processed 07/12/2022 S99408526 Poonam Kumari ()
5 Jamua JH-19-008-012-002/987
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755178 05/12/2022 Gita Devi 3419008WL130464 Gita Devi 00048 BKID0004816 162 162 Processed 07/12/2022 S99408526 Gita Devi ()
SubTotal 810 810
6 Jamua JH-19-008-012-001/1181
(CHUNGHALKHAR) 		3419008000NRG23Z051220221754602 05/12/2022 Ashok Kumar 3419008WL130437 Ashok Kumar 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Ashok Kumar ()
7 Jamua JH-19-008-012-001/1258
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755755 05/12/2022 Girija Devi 3419008WL130492 Girija Devi 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Girija Devi ()
8 Jamua JH-19-008-012-001/1259
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755756 05/12/2022 Suraj Kumar 3419008WL130492 Suraj Kumar 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Suraj Kumar ()
9 Jamua JH-19-008-012-001/862
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755861 05/12/2022 Suresh Saw 3419008WL130494 Suresh Saw 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Suresh Saw ()
10 Jamua JH-19-008-012-002/1267
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755685 05/12/2022 Gourav Kumar 3419008WL130487 Gourav Kumar 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Gourav Kumar ()
11 Jamua JH-19-008-012-002/1267
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755684 05/12/2022 Vidya Bharti 3419008WL130487 Vidya Bharti 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Vidya Bharti ()
12 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755646 05/12/2022 Birendra kumar 3419008WL130483 Birendra kumar 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Birendra kumar ()
13 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755644 05/12/2022 janki raout 3419008WL130483 janki raout 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 janki raout ()
14 Jamua JH-19-008-012-002/642
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755681 05/12/2022 Dyanand yadav 3419008WL130486 Dyanand yadav 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Dyanand yadav ()
15 Jamua JH-19-008-012-002/687
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755729 05/12/2022 Manju devi 3419008WL130488 Manju devi 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Manju devi ()
16 Jamua JH-19-008-012-002/687
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755728 05/12/2022 Sikandar Rai 3419008WL130488 Sikandar Rai 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Sikandar Rai ()
17 Jamua JH-19-008-012-002/843
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755929 05/12/2022 Birendra Yadav 3419008WL130497 Birendra Yadav 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Birendra Yadav ()
18 Jamua JH-19-008-012-002/847
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755930 05/12/2022 Munshi Yadav 3419008WL130497 Munshi Yadav 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Munshi Yadav ()
19 Jamua JH-19-008-012-002/853
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755934 05/12/2022 Pinki Devi 3419008WL130497 Pinki Devi 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Pinki Devi ()
20 Jamua JH-19-008-012-002/882
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755328 05/12/2022 Madan Kr Ray 3419008WL130468 Madan Kr Ray 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Madan Kr Ray ()
21 Jamua JH-19-008-012-004/663
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755042 05/12/2022 Sakina khatoon 3419008WL130454 Sakina khatoon 00048 BKID0004887 162 162 Rejected 07/12/2022 S99408526 A/C Blocked or Frozen
22 Jamua JH-19-008-012-004/977
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755044 05/12/2022 Gulam Mustafa 3419008WL130454 Gulam Mustafa 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Gulam Mustafa ()
SubTotal 2754 2754
23 Jamua JH-19-008-012-001/856
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755860 05/12/2022 Pintu Saw 3419008WL130494 Pintu Saw 00048 BKID0004888 162 162 Processed 07/12/2022 S99408526 Pintu Saw ()
24 Jamua JH-19-008-012-002/910
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755935 05/12/2022 Arvind Kumar Yadav 3419008WL130497 Arvind Kumar Yadav 00048 BKID0004888 162 162 Processed 07/12/2022 S99408526 Arvind Kumar Yadav ()
25 Jamua JH-19-008-012-004/1226
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755634 05/12/2022 Anju Kumari 3419008WL130482 Anju Kumari 00048 BKID0004888 162 162 Processed 07/12/2022 S99408526 Anju Kumari ()
26 Jamua JH-19-008-012-004/318
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755636 05/12/2022 Bhatu Pandit 3419008WL130482 Bhatu Pandit 00048 BKID0004888 162 162 Rejected 07/12/2022 S99408526 A/C Blocked or Frozen
SubTotal 648 648
27 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755647 05/12/2022 Puspa devi 3419008WL130483 Puspa devi 00048 BKID0004891 162 162 Processed 07/12/2022 S99408526 Puspa devi ()
SubTotal 162 162
28 Jamua JH-19-008-012-001/1261
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755757 05/12/2022 Arati Devi 3419008WL130492 Arati Devi 00048 BKID0005863 162 162 Processed 07/12/2022 S99408526 Arati Devi ()
SubTotal 162 162
29 Jamua JH-19-008-012-004/1228
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755635 05/12/2022 Kanchan Devi 3419008WL130482 Kanchan Devi 00176 IDIB000M598 162 162 Processed 07/12/2022 S99408526 Kanchan Devi ()
SubTotal 162 162
30 Jamua JH-19-008-012-005/731
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755748 05/12/2022 Anita Devi 3419008WL130490 Anita Devi 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Anita Devi ()
31 Jamua JH-19-008-012-005/733
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755749 05/12/2022 Sumitra Devi 3419008WL130490 Sumitra Devi 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Sumitra Devi ()
SubTotal 324 324
32 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR) 		3419008000NRG23Z051220221755645 05/12/2022 Sunaina devi 3419008WL130483 Sunaina devi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99408526 Sunaina devi ()
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_051222FTO_472461 BANK OF INDIA BKID0004816 RAJDHANWAR 810
2 Jamua JH3419008012_051222FTO_472461 BANK OF INDIA BKID0004887 REMBA 2754
3 Jamua JH3419008012_051222FTO_472461 BANK OF INDIA BKID0004888 HIRODIH 648
4 Jamua JH3419008012_051222FTO_472461 BANK OF INDIA BKID0004891 GHORTHAMBA 162
5 Jamua JH3419008012_051222FTO_472461 BANK OF INDIA BKID0005863 BARMASIA MORE 162
6 Jamua JH3419008012_051222FTO_472461 Indian Bank IDIB000M598 Mandro 162
7 Jamua JH3419008012_051222FTO_472461 State Bank of India SBIN0008708 KHORI MOHUWA 324
8 Jamua JH3419008012_051222FTO_472461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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