Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:04:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_230422FTO_23582
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-19-008-004-002/654
(BEHARABAD) 		3419008004NRG23230420220079783 23/04/2022 Md Riyaz Ansari 3419008004WL007525 Md Riyaz Ansari 00048 BKID0004702 1260 1260 Processed 14/05/2022 1223768648 MdRiyazAnsari ()
2 Jamua JH-19-008-004-002/654
(BEHARABAD) 		3419008004NRG23230420220079784 23/04/2022 Md Riyaz Ansari 3419008004WL007525 Md Riyaz Ansari 00048 BKID0004702 210 210 Processed 14/05/2022 1223768649 MdRiyazAnsari ()
SubTotal 1470 1470
3 Jamua JH-19-008-004-002/814
(BEHARABAD) 		3419008004NRG23230420220079894 23/04/2022 Nirmali devi 3419008004WL007531 Nirmali devi 00048 BKID0004759 1260 1260 Processed 14/05/2022 1223768650 Nirmalidevi ()
SubTotal 1260 1260
4 Jamua JH-19-008-004-001/145
(BEHARABAD) 		3419008004NRG23230420220079875 23/04/2022 Ilachi devi 3419008004WL007531 Ilachi devi 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768665 Ilachidevi ()
5 Jamua JH-19-008-004-001/223
(BEHARABAD) 		3419008004NRG23230420220079932 23/04/2022 Gulshan khatun 3419008004WL007535 Gulshan khatun 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768651 Gulshankhatun ()
6 Jamua JH-19-008-004-001/738
(BEHARABAD) 		3419008004NRG23230420220079765 23/04/2022 Sairun khatun 3419008004WL007524 Sairun khatun 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768662 Sairunkhatun ()
7 Jamua JH-19-008-004-001/785
(BEHARABAD) 		3419008004NRG23230420220079882 23/04/2022 Parwatiya Devi 3419008004WL007531 Parwatiya Devi 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768664 ParwatiyaDevi ()
8 Jamua JH-19-008-004-001/912
(BEHARABAD) 		3419008004NRG23230420220079935 23/04/2022 Ruksar praween 3419008004WL007535 Ruksar praween 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768666 Ruksarpraween ()
9 Jamua JH-19-008-004-001/915
(BEHARABAD) 		3419008004NRG23230420220079767 23/04/2022 Nuresha Khatun 3419008004WL007524 Nuresha Khatun 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768663 NureshaKhatun ()
10 Jamua JH-19-008-004-002/1066
(BEHARABAD) 		3419008004NRG23230420220079774 23/04/2022 Mithun kumar bhogta 3419008004WL007525 Mithun kumar bhogta 00048 BKID0004764 210 210 Processed 14/05/2022 1223768655 Mithunkumarbhogta ()
11 Jamua JH-19-008-004-002/1066
(BEHARABAD) 		3419008004NRG23230420220079775 23/04/2022 Mithun kumar bhogta 3419008004WL007525 Mithun kumar bhogta 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768654 Mithunkumarbhogta ()
12 Jamua JH-19-008-004-002/1148
(BEHARABAD) 		3419008004NRG23230420220079776 23/04/2022 Diljan Ansari 3419008004WL007525 Diljan Ansari 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768658 DiljanAnsari ()
13 Jamua JH-19-008-004-002/1148
(BEHARABAD) 		3419008004NRG23230420220079777 23/04/2022 Diljan Ansari 3419008004WL007525 Diljan Ansari 00048 BKID0004764 210 210 Processed 14/05/2022 1223768659 DiljanAnsari ()
14 Jamua JH-19-008-004-002/657
(BEHARABAD) 		3419008004NRG23230420220079785 23/04/2022 Md Kaif Ahmad 3419008004WL007525 Md Kaif Ahmad 00048 BKID0004764 210 210 Processed 14/05/2022 1223768660 MdKaifAhmad ()
15 Jamua JH-19-008-004-002/657
(BEHARABAD) 		3419008004NRG23230420220079786 23/04/2022 Md Kaif Ahmad 3419008004WL007525 Md Kaif Ahmad 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768661 MdKaifAhmad ()
16 Jamua JH-19-008-004-002/791
(BEHARABAD) 		3419008004NRG23230420220079793 23/04/2022 Ramdev Bhogta 3419008004WL007525 Ramdev Bhogta 00048 BKID0004764 210 210 Processed 14/05/2022 1223768652 RamdevBhogta ()
17 Jamua JH-19-008-004-002/791
(BEHARABAD) 		3419008004NRG23230420220079795 23/04/2022 Ramdev Bhogta 3419008004WL007525 Ramdev Bhogta 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768653 RamdevBhogta ()
18 Jamua JH-19-008-004-002/791
(BEHARABAD) 		3419008004NRG23230420220079796 23/04/2022 Sallu devi 3419008004WL007525 Sallu devi 00048 BKID0004764 1260 1260 Processed 14/05/2022 1223768657 Salludevi ()
19 Jamua JH-19-008-004-002/791
(BEHARABAD) 		3419008004NRG23230420220079794 23/04/2022 Sallu devi 3419008004WL007525 Sallu devi 00048 BKID0004764 210 210 Processed 14/05/2022 1223768656 Salludevi ()
SubTotal 14910 14910
20 Jamua JH-19-008-004-001/1047
(BEHARABAD) 		3419008004NRG23230420220079928 23/04/2022 Hukum Das 3419008004WL007535 Hukum Das 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768672 HukumDas ()
21 Jamua JH-19-008-004-001/1047
(BEHARABAD) 		3419008004NRG23230420220079929 23/04/2022 Nichhawa devi 3419008004WL007535 Nichhawa devi 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768671 Nichhawadevi ()
22 Jamua JH-19-008-004-001/150
(BEHARABAD) 		3419008004NRG23230420220079931 23/04/2022 Nakul Das 3419008004WL007535 Nakul Das 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768670 NakulDas ()
23 Jamua JH-19-008-004-001/611
(BEHARABAD) 		3419008004NRG23230420220079881 23/04/2022 manju devi 3419008004WL007531 manju devi 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768677 manjudevi ()
24 Jamua JH-19-008-004-001/761
(BEHARABAD) 		3419008004NRG23230420220079934 23/04/2022 Khublal Yadav 3419008004WL007535 Khublal Yadav 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768678 KhublalYadav ()
25 Jamua JH-19-008-004-001/914
(BEHARABAD) 		3419008004NRG23230420220079936 23/04/2022 Abdul Ansari 3419008004WL007535 Abdul Ansari 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768667 AbdulAnsari ()
26 Jamua JH-19-008-004-001/951
(BEHARABAD) 		3419008004NRG23230420220079883 23/04/2022 Ramchandra das 3419008004WL007531 Ramchandra das 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768674 Ramchandradas ()
27 Jamua JH-19-008-004-002/1106
(BEHARABAD) 		3419008004NRG23230420220079885 23/04/2022 Puja Mahatha 3419008004WL007531 Puja Mahatha 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768675 PujaMahatha ()
28 Jamua JH-19-008-004-002/1106
(BEHARABAD) 		3419008004NRG23230420220079884 23/04/2022 Ram kumar 3419008004WL007531 Ram kumar 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768669 Ramkumar ()
29 Jamua JH-19-008-004-002/333
(BEHARABAD) 		3419008004NRG23230420220079887 23/04/2022 Charki devi 3419008004WL007531 Charki devi 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768679 Charkidevi ()
30 Jamua JH-19-008-004-002/390
(BEHARABAD) 		3419008004NRG23230420220079892 23/04/2022 Ashma khatoon 3419008004WL007531 Ashma khatoon 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768676 Ashmakhatoon ()
31 Jamua JH-19-008-004-002/390
(BEHARABAD) 		3419008004NRG23230420220079891 23/04/2022 chhota jafarli 3419008004WL007531 chhota jafarli 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768668 chhotajafarli ()
32 Jamua JH-19-008-004-002/678
(BEHARABAD) 		3419008004NRG23230420220079789 23/04/2022 Rabina khatoon 3419008004WL007525 Rabina khatoon 00354 PUNB0270000 210 210 Processed 15/05/2022 1223768682 Rabinakhatoon ()
33 Jamua JH-19-008-004-002/678
(BEHARABAD) 		3419008004NRG23230420220079790 23/04/2022 Rabina khatoon 3419008004WL007525 Rabina khatoon 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768683 Rabinakhatoon ()
34 Jamua JH-19-008-004-002/754
(BEHARABAD) 		3419008004NRG23230420220079791 23/04/2022 Alashi Devi 3419008004WL007525 Alashi Devi 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768680 AlashiDevi ()
35 Jamua JH-19-008-004-002/754
(BEHARABAD) 		3419008004NRG23230420220079792 23/04/2022 Alashi Devi 3419008004WL007525 Alashi Devi 00354 PUNB0270000 210 210 Processed 15/05/2022 1223768681 AlashiDevi ()
36 Jamua JH-19-008-004-002/866
(BEHARABAD) 		3419008004NRG23230420220079748 23/04/2022 Najrin khatun 3419008004WL007522 Najrin khatun 00354 PUNB0270000 1260 1260 Processed 15/05/2022 1223768673 Najrinkhatun ()
SubTotal 19320 19320
37 Jamua JH-19-008-004-001/915
(BEHARABAD) 		3419008004NRG23230420220079766 23/04/2022 Gulam Rasul 3419008004WL007524 Gulam Rasul 00415 SBIN0006082 1260 1260 Processed 14/05/2022 1223768684 MR GULAM RASUL ()
SubTotal 1260 1260
38 Jamua JH-19-008-004-002/1002
(BEHARABAD) 		3419008004NRG23230420220079772 23/04/2022 Mohan choudhary 3419008004WL007525 Mohan choudhary 00415 SBIN0006087 1260 1260 Processed 14/05/2022 1223768687 MR MOHAN CHOUDHARY ()
39 Jamua JH-19-008-004-002/1002
(BEHARABAD) 		3419008004NRG23230420220079773 23/04/2022 Mohan choudhary 3419008004WL007525 Mohan choudhary 00415 SBIN0006087 210 210 Processed 14/05/2022 1223768688 MR MOHAN CHOUDHARY ()
40 Jamua JH-19-008-004-002/112
(BEHARABAD) 		3419008004NRG23230420220079738 23/04/2022 Hukum Pasi 3419008004WL007522 Hukum Pasi 00415 SBIN0006087 1260 1260 Processed 14/05/2022 1223768686 MR HUKUM PASI ()
41 Jamua JH-19-008-004-002/1138
(BEHARABAD) 		3419008004NRG23230420220079739 23/04/2022 Azharuddin Ansari 3419008004WL007522 Azharuddin Ansari 00415 SBIN0006087 1260 1260 Processed 14/05/2022 1223768685 MR AZHARUDDIN ANSARI ()
SubTotal 3990 3990
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_230422FTO_23582 BANK OF INDIA BKID0004702 BHULI 1470
2 Jamua JH3419008_230422FTO_23582 BANK OF INDIA BKID0004759 KALYANDIH 1260
3 Jamua JH3419008_230422FTO_23582 BANK OF INDIA BKID0004764 JAMUA 14910
4 Jamua JH3419008_230422FTO_23582 Punjab National Bank PUNB0270000 CHITARDIH 19320
5 Jamua JH3419008_230422FTO_23582 State Bank of India SBIN0006082 JAMUA 1260
6 Jamua JH3419008_230422FTO_23582 State Bank of India SBIN0006087 PACHAMBA 3990

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