Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:55:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_030223APB_FTO_619302
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-19-008-025-003/203
(KURHUVINDO) 		3419008025NRG23Z020220232341307 03/02/2023 Ranju Devi 3419008025WL171673 Ranju Devi 00048 BKID0004761 162 162 Processed 03/02/2023 S87197636 RANJU VERMA BANK OF INDIA(508505)
2 Jamua JH-19-008-025-005/533
(KURHUVINDO) 		3419008025NRG23Z020220232341229 03/02/2023 Kishor Kr Pandit 3419008025WL171664 Kishor Kr Pandit 00048 BKID0004761 162 162 Processed 03/02/2023 S87197636 KISHOR KUMAR PANDIT BANK OF INDIA(508505)
SubTotal 324 324
3 Jamua JH-19-008-025-005/296
(KURHUVINDO) 		3419008025NRG23Z020220232341254 03/02/2023 Umashankar Panday 3419008025WL171667 Umashankar Panday 00048 BKID0004764 162 162 Processed 03/02/2023 S87197636 UMASHANKAR PANDEY BANK OF INDIA(508505)
SubTotal 162 162
4 Jamua JH-19-008-025-005/234
(KURHUVINDO) 		3419008025NRG23Z020220232341227 03/02/2023 Usha Devi 3419008025WL171664 Usha Devi 00048 BKID0004806 162 162 Processed 03/02/2023 S87197636 USHA DEVI W/O RUPLAL PANDIT BANK OF INDIA(508505)
5 Jamua JH-19-008-025-005/521
(KURHUVINDO) 		3419008025NRG23Z020220232341207 03/02/2023 Muniya Devi 3419008025WL171661 Muniya Devi 00048 BKID0004806 162 162 Processed 03/02/2023 S87197636 MUNIYA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-025-005/523
(KURHUVINDO) 		3419008025NRG23Z020220232341208 03/02/2023 Usha Devi 3419008025WL171661 Usha Devi 00048 BKID0004806 162 162 Processed 03/02/2023 S87197636 USHA DEVI BANK OF INDIA(508505)
SubTotal 486 486
7 Jamua JH-19-008-025-001/757
(KURHUVINDO) 		3419008025NRG23Z020220232341169 03/02/2023 Kalwa Devi 3419008025WL171658 Kalwa Devi 00048 BKID0004845 162 162 Processed 03/02/2023 S87197636 KALWA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-025-001/758
(KURHUVINDO) 		3419008025NRG23Z020220232341170 03/02/2023 Sulekha Devi 3419008025WL171658 Sulekha Devi 00048 BKID0004845 162 162 Processed 03/02/2023 S87197636 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-025-005/235
(KURHUVINDO) 		3419008025NRG23Z020220232341280 03/02/2023 Rina Devi 3419008025WL171670 Rina Devi 00048 BKID0004845 162 162 Processed 03/02/2023 S87197636 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-025-005/656
(KURHUVINDO) 		3419008025NRG23Z020220232341209 03/02/2023 Rina Devi 3419008025WL171661 Rina Devi 00048 BKID0004845 162 162 Processed 03/02/2023 S87197636 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-025-005/957
(KURHUVINDO) 		3419008025NRG23Z020220232341237 03/02/2023 Mohan Rana 3419008025WL171665 Mohan Rana 00048 BKID0004845 162 162 Processed 03/02/2023 S87197636 MOHAN RANA BANK OF INDIA(508505)
SubTotal 810 810
12 Jamua JH-19-008-025-002/399
(KURHUVINDO) 		3419008025NRG23Z020220232341289 03/02/2023 Sitaram Murmu 3419008025WL171671 Sitaram Murmu 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 SITARAM MURMU BANK OF INDIA(508505)
13 Jamua JH-19-008-025-002/48
(KURHUVINDO) 		3419008025NRG23Z020220232341290 03/02/2023 Shyamlal Murmu 3419008025WL171671 Shyamlal Murmu 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 SHYAM LAL MURMU BANK OF INDIA(508505)
14 Jamua JH-19-008-025-002/55
(KURHUVINDO) 		3419008025NRG23Z020220232341291 03/02/2023 Budhu Murmu 3419008025WL171671 Budhu Murmu 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 MR BUDHU MANJHI STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-025-003/546
(KURHUVINDO) 		3419008025NRG23Z020220232341308 03/02/2023 Adari Devi 3419008025WL171673 Adari Devi 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 MRS ADRI DEVI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-025-003/845
(KURHUVINDO) 		3419008025NRG23Z020220232341310 03/02/2023 Mamta Devi 3419008025WL171673 Mamta Devi 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 MAMTA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-025-003/849
(KURHUVINDO) 		3419008025NRG23Z020220232341312 03/02/2023 Kalo Devi 3419008025WL171673 Kalo Devi 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 KALO DEVI PUNJAB NATIONAL BANK(508568)
18 Jamua JH-19-008-025-003/854
(KURHUVINDO) 		3419008025NRG23Z020220232341313 03/02/2023 Sunita Devi 3419008025WL171673 Sunita Devi 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 SUNITA DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-025-005/1351
(KURHUVINDO) 		3419008025NRG23Z020220232341315 03/02/2023 Prameshwar Hazam 3419008025WL171674 Prameshwar Hazam 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 PRAMESHWAR HAZAM BANK OF INDIA(508505)
20 Jamua JH-19-008-025-005/136
(KURHUVINDO) 		3419008025NRG23Z020220232341205 03/02/2023 KOUSHAL KUMAR 3419008025WL171661 KOUSHAL KUMAR 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 KOUSHAL KUMAR BANK OF INDIA(508505)
21 Jamua JH-19-008-025-005/137
(KURHUVINDO) 		3419008025NRG23Z020220232341225 03/02/2023 SUGANI DEVI 3419008025WL171664 SUGANI DEVI 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 SUGANI DEVI W/O CHINTAMAN PANDIT BANK OF INDIA(508505)
22 Jamua JH-19-008-025-005/234
(KURHUVINDO) 		3419008025NRG23Z020220232341226 03/02/2023 RUPLAL PANDIT 3419008025WL171664 RUPLAL PANDIT 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 RUPLAL PANDIT BANK OF INDIA(508505)
23 Jamua JH-19-008-025-005/383
(KURHUVINDO) 		3419008025NRG23Z020220232341281 03/02/2023 Jai Parkash Yadav 3419008025WL171670 Jai Parkash Yadav 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 JAI PRAKASH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
24 Jamua JH-19-008-025-005/512
(KURHUVINDO) 		3419008025NRG23Z020220232341234 03/02/2023 Md Muslim Ansari 3419008025WL171665 Md Muslim Ansari 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 MUSHLIM ANSARI BANK OF INDIA(508505)
25 Jamua JH-19-008-025-005/876
(KURHUVINDO) 		3419008025NRG23Z020220232341212 03/02/2023 Rajesh Sharma 3419008025WL171661 Rajesh Sharma 00048 BKID0004886 162 162 Processed 03/02/2023 S87197636 RAJESH SHARMA BANK OF INDIA(508505)
SubTotal 2268 2268
26 Jamua JH-19-008-025-003/546
(KURHUVINDO) 		3419008025NRG23Z020220232341309 03/02/2023 Ravi Kumar Sharma 3419008025WL171673 Ravi Kumar Sharma 00078 CNRB0005713 162 162 Processed 03/02/2023 S87197636 RAVI KUMAR SHARMA CANARA BANK(508532)
SubTotal 162 162
27 Jamua JH-19-008-025-005/600
(KURHUVINDO) 		3419008025NRG23Z020220232341282 03/02/2023 Abita Devi 3419008025WL171670 Abita Devi 00197 BKID0JHARGB 162 162 Processed 03/02/2023 S87197636 ABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
28 Jamua JH-19-008-025-001/442
(KURHUVINDO) 		3419008025NRG23Z020220232341167 03/02/2023 Sahdeo Pd Verma 3419008025WL171658 Sahdeo Pd Verma 00354 PUNB0270000 162 162 Processed 03/02/2023 S87197636 SHAHDEV VERMA BANK OF INDIA(508505)
SubTotal 162 162
29 Jamua JH-19-008-025-001/742
(KURHUVINDO) 		3419008025NRG23Z020220232341168 03/02/2023 Rukmani Devi 3419008025WL171658 Rukmani Devi 00415 SBIN0000081 162 162 Processed 03/02/2023 S87197636 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-025-005/35
(KURHUVINDO) 		3419008025NRG23Z020220232341228 03/02/2023 Phagu Pandit 3419008025WL171664 Phagu Pandit 00415 SBIN0000081 162 162 Processed 03/02/2023 S87197636 MR FAGU PANDIT STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-025-005/601
(KURHUVINDO) 		3419008025NRG23Z020220232341283 03/02/2023 Shardeo Yadav 3419008025WL171670 Shardeo Yadav 00415 SBIN0000081 162 162 Processed 03/02/2023 S87197636 MR SHARDE YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
32 Jamua JH-19-008-025-001/307
(KURHUVINDO) 		3419008025NRG23Z020220232341166 03/02/2023 Dukhni Devi 3419008025WL171658 Dukhni Devi 00415 SBIN0006082 162 162 Processed 03/02/2023 S87197636 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-025-001/885
(KURHUVINDO) 		3419008025NRG23Z020220232341171 03/02/2023 Kranti Devi 3419008025WL171658 Kranti Devi 00415 SBIN0006082 162 162 Processed 03/02/2023 S87197636 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-025-005/605
(KURHUVINDO) 		3419008025NRG23Z020220232341285 03/02/2023 Kistu Yadav 3419008025WL171670 Kistu Yadav 00415 SBIN0006082 162 162 Processed 03/02/2023 S87197636 MR KISTU YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
35 Jamua JH-19-008-025-005/875
(KURHUVINDO) 		3419008025NRG23Z020220232341211 03/02/2023 Hemanti Devi 3419008025WL171661 Hemanti Devi 00415 SBIN0016778 162 162 Processed 03/02/2023 S87197636 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
36 Jamua JH-19-008-025-001/959
(KURHUVINDO) 		3419008025NRG23Z020220232341172 03/02/2023 Geeta Kumari 3419008025WL171658 Geeta Kumari 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 GEETA KUMARI BANK OF INDIA(508505)
37 Jamua JH-19-008-025-003/847
(KURHUVINDO) 		3419008025NRG23Z020220232341311 03/02/2023 Lila Devi 3419008025WL171673 Lila Devi 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 INDRADEV SHARMA LILA DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-025-005/1327
(KURHUVINDO) 		3419008025NRG23Z020220232341253 03/02/2023 Girja pandey 3419008025WL171667 Girja pandey 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 MR GIRJA PANDEY STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-025-005/133
(KURHUVINDO) 		3419008025NRG23Z020220232341203 03/02/2023 DEVANTI DEVI 3419008025WL171661 DEVANTI DEVI 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-025-005/134
(KURHUVINDO) 		3419008025NRG23Z020220232341204 03/02/2023 PRABHA DEVI 3419008025WL171661 PRABHA DEVI 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-025-005/296
(KURHUVINDO) 		3419008025NRG23Z020220232341255 03/02/2023 Puspa Pandey 3419008025WL171667 Puspa Pandey 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 MRS PUSHPA PANDEY STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-025-005/512
(KURHUVINDO) 		3419008025NRG23Z020220232341235 03/02/2023 BABY KHATUN 3419008025WL171665 BABY KHATUN 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 MRS BABI KHATUN STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-025-005/516
(KURHUVINDO) 		3419008025NRG23Z020220232341206 03/02/2023 Rekha Devi 3419008025WL171661 Rekha Devi 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 REKHA KUMARI BANK OF INDIA(508505)
44 Jamua JH-19-008-025-005/586
(KURHUVINDO) 		3419008025NRG23Z020220232341256 03/02/2023 Sanju Devi 3419008025WL171667 Sanju Devi 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 MRS SANJU DEVI STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-025-005/697
(KURHUVINDO) 		3419008025NRG23Z020220232341257 03/02/2023 Krishna Kumar Pandey 3419008025WL171667 Krishna Kumar Pandey 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 MR KRISHNA KUMAR PANDEY STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-025-005/731
(KURHUVINDO) 		3419008025NRG23Z020220232341258 03/02/2023 Rupa Devi 3419008025WL171667 Rupa Devi 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 RUPA DEVI BANK OF INDIA(508505)
47 Jamua JH-19-008-025-005/785
(KURHUVINDO) 		3419008025NRG23Z020220232341210 03/02/2023 Dinesh Pandit 3419008025WL171661 Dinesh Pandit 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 MR DINESH PANDIT STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-025-005/844
(KURHUVINDO) 		3419008025NRG23Z020220232341259 03/02/2023 Dinesh Pandey 3419008025WL171667 Dinesh Pandey 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 MR DINESH PANDEY STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-025-005/943
(KURHUVINDO) 		3419008025NRG23Z020220232341236 03/02/2023 Madhyama Devi 3419008025WL171665 Madhyama Devi 00415 SBIN0017138 162 162 Processed 03/02/2023 S87197636 MRS MADHYAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
50 Jamua JH-19-008-025-005/602
(KURHUVINDO) 		3419008025NRG23Z020220232341284 03/02/2023 Vijay Kumar Yadav 3419008025WL171670 Vijay Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 03/02/2023 S87197636 Vijay Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 8100 8100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_030223APB_FTO_619302 BANK OF INDIA BKID0004761 SIHODIH 324
2 Jamua JH3419008025_030223APB_FTO_619302 BANK OF INDIA BKID0004764 JAMUA 162
3 Jamua JH3419008025_030223APB_FTO_619302 BANK OF INDIA BKID0004806 MIRZAGANJ 486
4 Jamua JH3419008025_030223APB_FTO_619302 BANK OF INDIA BKID0004845 KHARAGDIHA 810
5 Jamua JH3419008025_030223APB_FTO_619302 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2268
6 Jamua JH3419008025_030223APB_FTO_619302 Canara Bank CNRB0005713 Jamua 162
7 Jamua JH3419008025_030223APB_FTO_619302 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 162
8 Jamua JH3419008025_030223APB_FTO_619302 Punjab National Bank PUNB0270000 CHITARDIH 162
9 Jamua JH3419008025_030223APB_FTO_619302 State Bank of India SBIN0000081 GIRIDIH 486
10 Jamua JH3419008025_030223APB_FTO_619302 State Bank of India SBIN0006082 JAMUA 486
11 Jamua JH3419008025_030223APB_FTO_619302 State Bank of India SBIN0016778 BENGABAD 162
12 Jamua JH3419008025_030223APB_FTO_619302 State Bank of India SBIN0017138 Chatro 2268
13 Jamua JH3419008025_030223APB_FTO_619302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 162

Download In Excel