Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:44:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008017_280323APB_FTO_737792
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-19-008-017-004/1526
(KENDUA) 		3419008000NRG23280320232892085 28/03/2023 Rohan Ravidas 3419008WL210322 Rohan Ravidas 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044164 ROHAN RABIDAS BANK OF INDIA(508505)
2 Jamua JH-19-008-017-004/1526
(KENDUA) 		3419008000NRG23280320232892086 28/03/2023 Rohani Devi 3419008WL210322 Rohani Devi 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044162 ROHAN RABIDAS BANK OF INDIA(508505)
3 Jamua JH-19-008-017-004/1557
(KENDUA) 		3419008000NRG23280320232892246 28/03/2023 Munni Devi 3419008WL210329 Munni Devi 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044169 MUNNI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-017-004/1719
(KENDUA) 		3419008000NRG23280320232892088 28/03/2023 Sunita Devi 3419008WL210322 Sunita Devi 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044167 LATO RAJAK BANK OF INDIA(508505)
5 Jamua JH-19-008-017-004/1913
(KENDUA) 		3419008000NRG23280320232892168 28/03/2023 Rajesh Kumar Sharma 3419008WL210326 Rajesh Kumar Sharma 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044170 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-017-005/742
(KENDUA) 		3419008000NRG23280320232892247 28/03/2023 Vikash Kumar 3419008WL210329 Vikash Kumar 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044166 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-017-006/1122
(KENDUA) 		3419008000NRG23280320232892307 28/03/2023 Seema Devi 3419008WL210331 Seema Devi 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044168 SEEMA VERMA BANK OF INDIA(508505)
8 Jamua JH-19-008-017-007/1225
(KENDUA) 		3419008000NRG23280320232892039 28/03/2023 Ankit Krishna 3419008WL210318 Ankit Krishna 00048 BKID0004764 420 420 Processed 03/04/2023 0501044160 ANKIT KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Jamua JH-19-008-017-007/1905
(KENDUA) 		3419008000NRG23280320232892358 28/03/2023 Ajanti Devi 3419008WL210332 Ajanti Devi 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044172 AJANTI DEVI PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-017-007/1906
(KENDUA) 		3419008000NRG23280320232892359 28/03/2023 Sulekha Kumari 3419008WL210332 Sulekha Kumari 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044171 SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
11 Jamua JH-19-008-017-007/1910
(KENDUA) 		3419008000NRG23280320232892363 28/03/2023 Vinita Kumari 3419008WL210332 Vinita Kumari 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044173 VINITA KUMARI CANARA BANK(508532)
12 Jamua JH-19-008-017-007/1914
(KENDUA) 		3419008000NRG23280320232892171 28/03/2023 Sulekha Kumari 3419008WL210326 Sulekha Kumari 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044163 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-017-007/241
(KENDUA) 		3419008000NRG23280320232892041 28/03/2023 Ghanshyam Verma 3419008WL210318 Ghanshyam Verma 00048 BKID0004764 420 420 Processed 03/04/2023 0501044159 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jamua JH-19-008-017-007/961
(KENDUA) 		3419008000NRG23280320232892317 28/03/2023 Arun Kumar Verma 3419008WL210331 Arun Kumar Verma 00048 BKID0004764 1260 1260 Processed 03/04/2023 0501044161 ARUN KUMAR VERMA BANK OF INDIA(508505)
SubTotal 15960 15960
15 Jamua JH-19-008-017-007/1286
(KENDUA) 		3419008000NRG23280320232892154 28/03/2023 Usha Devi 3419008WL210325 Usha Devi 00048 BKID0004783 1260 1260 Processed 03/04/2023 0501044174 USHA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
16 Jamua JH-19-008-017-006/1262
(KENDUA) 		3419008000NRG23280320232892311 28/03/2023 Pwan Kumar Verma 3419008WL210331 Pwan Kumar Verma 00048 BKID0004786 1260 1260 Processed 03/04/2023 0501044175 PAWAN KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
17 Jamua JH-19-008-017-006/1196
(KENDUA) 		3419008000NRG23280320232892309 28/03/2023 Dilip Kumar Verma 3419008WL210331 Dilip Kumar Verma 00048 BKID0004889 1260 1260 Processed 03/04/2023 0501044165 DILIP GOMIYADEVI VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Jamua JH-19-008-017-006/1197
(KENDUA) 		3419008000NRG23280320232892310 28/03/2023 Kishor Kumar Verma 3419008WL210331 Kishor Kumar Verma 00048 BKID0004889 1260 1260 Processed 03/04/2023 0501044177 KISHORE KUMAR VERMA BANK OF INDIA(508505)
19 Jamua JH-19-008-017-007/1273
(KENDUA) 		3419008000NRG23280320232892152 28/03/2023 Sanju Kumari 3419008WL210325 Sanju Kumari 00048 BKID0004889 1260 1260 Processed 03/04/2023 0501044176 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 3780 3780
20 Jamua JH-19-008-017-004/1147
(KENDUA) 		3419008000NRG23280320232892243 28/03/2023 Kanchan Kumari 3419008WL210329 Kanchan Kumari 00078 CNRB0005713 1260 1260 Processed 03/04/2023 0501044178 KANCHAN KUMARI CANARA BANK(508532)
21 Jamua JH-19-008-017-007/1207
(KENDUA) 		3419008000NRG23280320232892150 28/03/2023 Ajanti Devi 3419008WL210325 Ajanti Devi 00078 CNRB0005713 1260 1260 Processed 03/04/2023 0501044180 MISS AJANTI DEVI STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-017-007/1226
(KENDUA) 		3419008000NRG23280320232892040 28/03/2023 Ansit Krishna 3419008WL210318 Ansit Krishna 00078 CNRB0005713 420 420 Processed 03/04/2023 0501044179 ANSHIT KRISHNA BANK OF INDIA(508505)
23 Jamua JH-19-008-017-007/1907
(KENDUA) 		3419008000NRG23280320232892360 28/03/2023 Ankush Kumar 3419008WL210332 Ankush Kumar 00078 CNRB0005713 1260 1260 Processed 03/04/2023 0501044182 ANKUSH KUMAR CANARA BANK(508532)
24 Jamua JH-19-008-017-007/1908
(KENDUA) 		3419008000NRG23280320232892361 28/03/2023 Shashi Kumar 3419008WL210332 Shashi Kumar 00078 CNRB0005713 1260 1260 Processed 03/04/2023 0501044181 SHASHI KUMAR CANARA BANK(508532)
SubTotal 5460 5460
25 Jamua JH-19-008-017-004/1912
(KENDUA) 		3419008000NRG23280320232892167 28/03/2023 Nitu Devi 3419008WL210326 Nitu Devi 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044153 MISS NITU KUMARI STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-017-006/1193
(KENDUA) 		3419008000NRG23280320232892308 28/03/2023 Gaytri Kumari 3419008WL210331 Gaytri Kumari 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044150 MRS GAYTRI KUMARI STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-017-006/1849
(KENDUA) 		3419008000NRG23280320232892313 28/03/2023 Kajal Kumari 3419008WL210331 Kajal Kumari 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044158 KAJAL KUMARI BANK OF INDIA(508505)
28 Jamua JH-19-008-017-006/973
(KENDUA) 		3419008000NRG23280320232892316 28/03/2023 Sangita Kumari 3419008WL210331 Sangita Kumari 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044128 SANGITA KUMARI BANK OF BARODA(606985)
29 Jamua JH-19-008-017-007/1129
(KENDUA) 		3419008000NRG23280320232892248 28/03/2023 Basanti Devi 3419008WL210329 Basanti Devi 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044154 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-017-007/1274
(KENDUA) 		3419008000NRG23280320232892153 28/03/2023 Birendra Verma 3419008WL210325 Birendra Verma 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044144 MR BIRENDRAVERMA VERMA STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-017-007/1380
(KENDUA) 		3419008000NRG23280320232892249 28/03/2023 Nitesh Kumar 3419008WL210329 Nitesh Kumar 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044133 Nitesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
32 Jamua JH-19-008-017-007/1545
(KENDUA) 		3419008000NRG23280320232892155 28/03/2023 Tilak Mahto 3419008WL210325 Tilak Mahto 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044156 TILAK MAHTO BANK OF INDIA(508505)
33 Jamua JH-19-008-017-007/1760
(KENDUA) 		3419008000NRG23280320232892089 28/03/2023 BashantKumar Verma 3419008WL210322 BashantKumar Verma 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044151 MR BASHANT KUMAR VERMA STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-017-007/1806
(KENDUA) 		3419008000NRG23280320232892156 28/03/2023 Sandeep Kumar Verma 3419008WL210325 Sandeep Kumar Verma 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044134 SANDEEP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jamua JH-19-008-017-007/1837
(KENDUA) 		3419008000NRG23280320232892170 28/03/2023 Sanju Kumari 3419008WL210326 Sanju Kumari 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044149 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-017-007/1865
(KENDUA) 		3419008000NRG23280320232892346 28/03/2023 Sachin Kumar Verma 3419008WL210332 Sachin Kumar Verma 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044147 MR SACHIN KUMAR VERMA STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-017-007/1909
(KENDUA) 		3419008000NRG23280320232892362 28/03/2023 Mithlesh Kumar 3419008WL210332 Mithlesh Kumar 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044152 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jamua JH-19-008-017-007/1915
(KENDUA) 		3419008000NRG23280320232892172 28/03/2023 Pappu Kumar Rana 3419008WL210326 Pappu Kumar Rana 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044157 MR PAPPU KUMAR RANA STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-017-007/1918
(KENDUA) 		3419008000NRG23280320232892366 28/03/2023 AJIT KUMAR 3419008WL210332 AJIT KUMAR 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044155 AJIT KUMAR BANK OF INDIA(508505)
40 Jamua JH-19-008-017-007/1919
(KENDUA) 		3419008000NRG23280320232892367 28/03/2023 NIRPATI PRASAD VERMA 3419008WL210332 NIRPATI PRASAD VERMA 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044146 NIRPATI PD VERMA & CHANDESHWARI DEVI BANK OF INDIA(508505)
41 Jamua JH-19-008-017-007/245
(KENDUA) 		3419008000NRG23280320232892042 28/03/2023 SADANAND MAHTO 3419008WL210318 SADANAND MAHTO 00415 SBIN0006082 420 420 Processed 03/04/2023 0501044136 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-017-007/359
(KENDUA) 		3419008000NRG23280320232892250 28/03/2023 HEMANTI DEVI 3419008WL210329 HEMANTI DEVI 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044145 MISS HEMAVANTI DEVI STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-017-007/636
(KENDUA) 		3419008000NRG23280320232892251 28/03/2023 Pramanand Kumar Kuswaha 3419008WL210329 Pramanand Kumar Kuswaha 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044135 PRMANAND PD. KUSHWAHA UNION BANK OF INDIA(508500)
44 Jamua JH-19-008-017-007/639
(KENDUA) 		3419008000NRG23280320232892252 28/03/2023 Mala Devi 3419008WL210329 Mala Devi 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044141 MISS MALA DEVI STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-017-007/645
(KENDUA) 		3419008000NRG23280320232892253 28/03/2023 Sunita Devi 3419008WL210329 Sunita Devi 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044137 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-017-007/646
(KENDUA) 		3419008000NRG23280320232892254 28/03/2023 Mamta Devi 3419008WL210329 Mamta Devi 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044138 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
47 Jamua JH-19-008-017-007/647
(KENDUA) 		3419008000NRG23280320232892255 28/03/2023 Pushpa Devi 3419008WL210329 Pushpa Devi 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044140 MISS USHA DEVI STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-017-007/648
(KENDUA) 		3419008000NRG23280320232892256 28/03/2023 Sunita Devi 3419008WL210329 Sunita Devi 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044139 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-017-007/664
(KENDUA) 		3419008000NRG23280320232892173 28/03/2023 Kavita Devi 3419008WL210326 Kavita Devi 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044142 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-017-007/684
(KENDUA) 		3419008000NRG23280320232892157 28/03/2023 Pinki Devi 3419008WL210325 Pinki Devi 00415 SBIN0006082 1260 1260 Processed 03/04/2023 0501044143 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
51 Jamua JH-19-008-017-007/1866
(KENDUA) 		3419008000NRG23280320232892355 28/03/2023 Yogita Kumari 3419008WL210332 Yogita Kumari 00415 SBIN0007263 1260 1260 Processed 03/04/2023 0501044148 MRS YOGITA KUMARI VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
52 Jamua JH-19-008-017-007/1204
(KENDUA) 		3419008000NRG23280320232892149 28/03/2023 Rajendra Prasad Verma 3419008WL210325 Rajendra Prasad Verma 00415 SBIN0016001 1260 1260 Processed 03/04/2023 0501044132 MR RAJENDRA PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
53 Jamua JH-19-008-017-006/1897
(KENDUA) 		3419008000NRG23280320232892315 28/03/2023 Bitu Kumar 3419008WL210331 Bitu Kumar 00462 UCBA0000019 1260 1260 Processed 03/04/2023 0501044127 Bitu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
54 Jamua JH-19-008-017-004/1285
(KENDUA) 		3419008000NRG23280320232892244 28/03/2023 Shiv Kumar Das 3419008WL210329 Shiv Kumar Das 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501044185 Shiv Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
55 Jamua JH-19-008-017-004/1382
(KENDUA) 		3419008000NRG23280320232892245 28/03/2023 Basanti Devi 3419008WL210329 Basanti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501044184 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
56 Jamua JH-19-008-017-006/1294
(KENDUA) 		3419008000NRG23280320232892312 28/03/2023 Daulat mandal 3419008WL210331 Daulat mandal 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501044129 Mr. DAULAT MANDAL VANANCHAL GRAMIN BANK(607210)
57 Jamua JH-19-008-017-006/1854
(KENDUA) 		3419008000NRG23280320232892314 28/03/2023 Mahednra Prasad Verma 3419008WL210331 Mahednra Prasad Verma 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501044130 Mr. MAHENDRA PRASAD VERMA, VANANCHAL GRAMIN BANK(607210)
58 Jamua JH-19-008-017-007/1265
(KENDUA) 		3419008000NRG23280320232892151 28/03/2023 Kistu Kumar Verma 3419008WL210325 Kistu Kumar Verma 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501044187 KISTU KUMAR VERMA BANK OF INDIA(508505)
59 Jamua JH-19-008-017-007/1550
(KENDUA) 		3419008000NRG23280320232892338 28/03/2023 Baldev Prasad Verma 3419008WL210332 Baldev Prasad Verma 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501044131 BALDEV PRASAD VERMA BANK OF BARODA(606985)
60 Jamua JH-19-008-017-007/1620
(KENDUA) 		3419008000NRG23280320232892169 28/03/2023 Sujita Kumari 3419008WL210326 Sujita Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501044183 Mrs. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
61 Jamua JH-19-008-017-007/1920
(KENDUA) 		3419008000NRG23280320232892368 28/03/2023 VERMA ARPANA KUMARI DEVRAJ 3419008WL210332 VERMA ARPANA KUMARI DEVRAJ 00695 SBIN0RRVCGB 1260 1260 Processed 03/04/2023 0501044186 ARPANA DEVRAJ VERMA BANK OF INDIA(508505)
SubTotal 10080 10080
Total 73500 73500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008017_280323APB_FTO_737792 BANK OF INDIA BKID0004764 JAMUA 15960
2 Jamua JH3419008017_280323APB_FTO_737792 BANK OF INDIA BKID0004783 PARSAN 1260
3 Jamua JH3419008017_280323APB_FTO_737792 BANK OF INDIA BKID0004786 Pesham 1260
4 Jamua JH3419008017_280323APB_FTO_737792 BANK OF INDIA BKID0004889 DWARPAHARI 3780
5 Jamua JH3419008017_280323APB_FTO_737792 Canara Bank CNRB0005713 Jamua 5460
6 Jamua JH3419008017_280323APB_FTO_737792 State Bank of India SBIN0006082 JAMUA 31920
7 Jamua JH3419008017_280323APB_FTO_737792 State Bank of India SBIN0007263 ARKHANGO BAZAR 1260
8 Jamua JH3419008017_280323APB_FTO_737792 State Bank of India SBIN0016001 KISHOREGANJ 1260
9 Jamua JH3419008017_280323APB_FTO_737792 UCO Bank UCBA0000019 GIRIDIH 1260
10 Jamua JH3419008017_280323APB_FTO_737792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 7560
11 Jamua JH3419008017_280323APB_FTO_737792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 2520

Download In Excel