Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:15:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_091022FTO_328362
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-19-008-003-001/1008
(BALGO) 		3419008003NRG23Z091020221202492 09/10/2022 Sanichari Devi 3419008003WL092916 Sanichari Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Sanichari Devi ()
2 Jamua JH-19-008-003-001/1283
(BALGO) 		3419008003NRG23Z091020221202570 09/10/2022 Chameli Devi 3419008003WL092919 Chameli Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Chameli Devi ()
3 Jamua JH-19-008-003-001/180
(BALGO) 		3419008003NRG23Z091020221202536 09/10/2022 Dinesh Yadav 3419008003WL092918 Dinesh Yadav 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Dinesh Yadav ()
4 Jamua JH-19-008-003-001/180
(BALGO) 		3419008003NRG23Z091020221202535 09/10/2022 Nakul Yadav 3419008003WL092918 Nakul Yadav 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Nakul Yadav ()
5 Jamua JH-19-008-003-001/432
(BALGO) 		3419008003NRG23Z091020221202542 09/10/2022 Diliya Devi 3419008003WL092918 Diliya Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Diliya Devi ()
6 Jamua JH-19-008-003-001/432
(BALGO) 		3419008003NRG23Z091020221202543 09/10/2022 Sunita Devi 3419008003WL092918 Sunita Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Sunita Devi ()
7 Jamua JH-19-008-003-001/433
(BALGO) 		3419008003NRG23Z091020221202544 09/10/2022 Arjun Yadav 3419008003WL092918 Arjun Yadav 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Arjun Yadav ()
8 Jamua JH-19-008-003-001/435
(BALGO) 		3419008003NRG23Z091020221202574 09/10/2022 Tanika Devi 3419008003WL092919 Tanika Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Tanika Devi ()
9 Jamua JH-19-008-003-001/465
(BALGO) 		3419008003NRG23Z091020221202575 09/10/2022 Kanchan Devi 3419008003WL092919 Kanchan Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Kanchan Devi ()
10 Jamua JH-19-008-003-001/466
(BALGO) 		3419008003NRG23Z091020221202546 09/10/2022 Alokha Devi 3419008003WL092918 Alokha Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Alokha Devi ()
11 Jamua JH-19-008-003-001/466
(BALGO) 		3419008003NRG23Z091020221202545 09/10/2022 Sanju Devi 3419008003WL092918 Sanju Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Sanju Devi ()
12 Jamua JH-19-008-003-001/715
(BALGO) 		3419008003NRG23Z091020221202580 09/10/2022 Usha Devi 3419008003WL092919 Usha Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Usha Devi ()
13 Jamua JH-19-008-003-001/742
(BALGO) 		3419008003NRG23Z091020221202547 09/10/2022 Dukhani Devi 3419008003WL092918 Dukhani Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Dukhani Devi ()
14 Jamua JH-19-008-003-001/908
(BALGO) 		3419008000NRG23Z280920221111640 09/10/2022 Pintu Kumar ray 3419008WL085581 Pintu Kumar ray 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Pintu Kumar ray ()
15 Jamua JH-19-008-003-001/947
(BALGO) 		3419008003NRG23Z091020221202582 09/10/2022 Prema Devi 3419008003WL092919 Prema Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Prema Devi ()
16 Jamua JH-19-008-003-001/947
(BALGO) 		3419008003NRG23Z091020221202583 09/10/2022 Sitaram yadav 3419008003WL092919 Sitaram yadav 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Sitaram yadav ()
17 Jamua JH-19-008-003-001/994
(BALGO) 		3419008003NRG23Z091020221202479 09/10/2022 Poonam Devi 3419008003WL092914 Poonam Devi 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Poonam Devi ()
18 Jamua JH-19-008-003-013/1297
(BALGO) 		3419008003NRG23Z091020221202501 09/10/2022 Md Tahsim Ansari 3419008003WL092916 Md Tahsim Ansari 00048 BKID0004764 154 154 Processed 10/10/2022 S46266275 Md Tahsim Ansari ()
SubTotal 2772 2772
19 Jamua JH-19-008-003-001/1302
(BALGO) 		3419008003NRG23Z091020221202534 09/10/2022 Babita Devi 3419008003WL092918 Babita Devi 00048 BKID0004786 154 154 Processed 10/10/2022 S46266275 Babita Devi ()
20 Jamua JH-19-008-003-001/1302
(BALGO) 		3419008000NRG23Z280920221111458 09/10/2022 Babita Devi 3419008WL085576 Babita Devi 00048 BKID0004786 154 154 Processed 10/10/2022 S46266275 Babita Devi ()
SubTotal 308 308
21 Jamua JH-19-008-003-001/1261
(BALGO) 		3419008003NRG23Z091020221202567 09/10/2022 Mukesh Vishwakarma 3419008003WL092919 Mukesh Vishwakarma 00048 BKID0004791 154 154 Processed 10/10/2022 S46266275 Mukesh Vishwakarma ()
SubTotal 154 154
22 Jamua JH-19-008-003-001/1304
(BALGO) 		3419008000NRG23Z280920221111459 09/10/2022 Rahul Kumar Yadav 3419008WL085576 Rahul Kumar Yadav 00048 BKID0004889 154 154 Processed 10/10/2022 S46266275 Rahul Kumar Yadav ()
23 Jamua JH-19-008-003-001/430
(BALGO) 		3419008003NRG23Z091020221202541 09/10/2022 Harihar Prasad Yadav 3419008003WL092918 Harihar Prasad Yadav 00048 BKID0004889 154 154 Processed 10/10/2022 S46266275 Harihar Prasad Yadav ()
24 Jamua JH-19-008-003-001/839
(BALGO) 		3419008003NRG23Z091020221202549 09/10/2022 gudiya kumari 3419008003WL092918 gudiya kumari 00048 BKID0004889 154 154 Processed 10/10/2022 S46266275 gudiya kumari ()
SubTotal 462 462
25 Jamua JH-19-008-003-013/1092
(BALGO) 		3419008003NRG23Z091020221202469 09/10/2022 Rebuna Khatoon 3419008003WL092913 Rebuna Khatoon 00078 CNRB0005713 154 154 Processed 10/10/2022 S46266275 Rebuna Khatoon ()
26 Jamua JH-19-008-003-013/1092
(BALGO) 		3419008000NRG23Z280920221111499 09/10/2022 Rebuna Khatoon 3419008WL085578 Rebuna Khatoon 00078 CNRB0005713 154 154 Processed 10/10/2022 S46266275 Rebuna Khatoon ()
27 Jamua JH-19-008-003-013/841
(BALGO) 		3419008000NRG23Z280920221111505 09/10/2022 Maimuna khatun 3419008WL085578 Maimuna khatun 00078 CNRB0005713 154 154 Processed 10/10/2022 S46266275 Maimuna khatun ()
28 Jamua JH-19-008-003-013/841
(BALGO) 		3419008003NRG23Z091020221202476 09/10/2022 Maimuna khatun 3419008003WL092913 Maimuna khatun 00078 CNRB0005713 154 154 Processed 10/10/2022 S46266275 Maimuna khatun ()
SubTotal 616 616
29 Jamua JH-19-008-003-013/817
(BALGO) 		3419008000NRG23Z280920221111504 09/10/2022 parmod kumar verma 3419008WL085578 parmod kumar verma 00089 CBIN0281479 154 154 Processed 10/10/2022 S46266275 parmod kumar verma ()
SubTotal 154 154
30 Jamua JH-19-008-003-001/264
(BALGO) 		3419008003NRG23Z091020221202493 09/10/2022 Anjani devi 3419008003WL092916 Anjani devi 00354 PUNB0108400 154 154 Processed 10/10/2022 S46266275 Anjani devi ()
31 Jamua JH-19-008-003-004/1111
(BALGO) 		3419008000NRG23Z280920221111642 09/10/2022 Rajkumar ram 3419008WL085581 Rajkumar ram 00354 PUNB0108400 154 154 Processed 10/10/2022 S46266275 Rajkumar ram ()
32 Jamua JH-19-008-003-004/223
(BALGO) 		3419008000NRG23Z280920221111644 09/10/2022 kanchan Devi 3419008WL085581 kanchan Devi 00354 PUNB0108400 154 154 Processed 10/10/2022 S46266275 kanchan Devi ()
SubTotal 462 462
33 Jamua JH-19-008-003-001/1281
(BALGO) 		3419008003NRG23Z091020221202568 09/10/2022 Khemiya Devi 3419008003WL092919 Khemiya Devi 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Khemiya Devi ()
34 Jamua JH-19-008-003-001/1282
(BALGO) 		3419008003NRG23Z091020221202569 09/10/2022 Daso Mahto 3419008003WL092919 Daso Mahto 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Daso Mahto ()
35 Jamua JH-19-008-003-001/1301
(BALGO) 		3419008000NRG23Z280920221111457 09/10/2022 Yashawa devi 3419008WL085576 Yashawa devi 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Yashawa devi ()
36 Jamua JH-19-008-003-001/264
(BALGO) 		3419008003NRG23Z091020221202494 09/10/2022 Birendra kumar Yadav 3419008003WL092916 Birendra kumar Yadav 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Birendra kumar Yadav ()
37 Jamua JH-19-008-003-001/508
(BALGO) 		3419008000NRG23Z280920221111513 09/10/2022 Sumitra Devi 3419008WL085579 Sumitra Devi 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Sumitra Devi ()
38 Jamua JH-19-008-003-001/839
(BALGO) 		3419008003NRG23Z091020221202548 09/10/2022 Sudhir kumar yadav 3419008003WL092918 Sudhir kumar yadav 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Sudhir kumar yadav ()
39 Jamua JH-19-008-003-001/908
(BALGO) 		3419008000NRG23Z280920221111641 09/10/2022 Sunita Devi 3419008WL085581 Sunita Devi 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Sunita Devi ()
40 Jamua JH-19-008-003-001/946
(BALGO) 		3419008003NRG23Z091020221202581 09/10/2022 Gulbi Devi 3419008003WL092919 Gulbi Devi 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Gulbi Devi ()
41 Jamua JH-19-008-003-002/57
(BALGO) 		3419008003NRG23Z091020221202467 09/10/2022 Hasina khatoon 3419008003WL092913 Hasina khatoon 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Hasina khatoon ()
42 Jamua JH-19-008-003-002/57
(BALGO) 		3419008000NRG23Z280920221111497 09/10/2022 Hasina khatoon 3419008WL085578 Hasina khatoon 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Hasina khatoon ()
43 Jamua JH-19-008-003-004/223
(BALGO) 		3419008000NRG23Z280920221111643 09/10/2022 Rajender Ram 3419008WL085581 Rajender Ram 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Rajender Ram ()
44 Jamua JH-19-008-003-013/49-A
(BALGO) 		3419008000NRG23Z280920221111501 09/10/2022 Gita Devi 3419008WL085578 Gita Devi 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Gita Devi ()
45 Jamua JH-19-008-003-013/49-A
(BALGO) 		3419008003NRG23Z091020221202472 09/10/2022 Gita Devi 3419008003WL092913 Gita Devi 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Gita Devi ()
46 Jamua JH-19-008-003-013/841
(BALGO) 		3419008000NRG23Z280920221111506 09/10/2022 Rehana paraveen 3419008WL085578 Rehana paraveen 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Rehana paraveen ()
47 Jamua JH-19-008-003-013/939
(BALGO) 		3419008000NRG23Z280920221111507 09/10/2022 Pankaj Kumar Verma 3419008WL085578 Pankaj Kumar Verma 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Pankaj Kumar Verma ()
48 Jamua JH-19-008-003-013/939
(BALGO) 		3419008003NRG23Z091020221202477 09/10/2022 Pankaj Kumar Verma 3419008003WL092913 Pankaj Kumar Verma 00354 PUNB0270000 154 154 Processed 10/10/2022 S46266275 Pankaj Kumar Verma ()
SubTotal 2464 2464
49 Jamua JH-19-008-003-013/1286
(BALGO) 		3419008003NRG23Z091020221202470 09/10/2022 Naresh kumar Varma 3419008003WL092913 Naresh kumar Varma 00415 SBIN0006082 154 154 Processed 10/10/2022 S46266275 Naresh kumar Varma ()
50 Jamua JH-19-008-003-013/1286
(BALGO) 		3419008000NRG23Z280920221111500 09/10/2022 Naresh kumar Varma 3419008WL085578 Naresh kumar Varma 00415 SBIN0006082 154 154 Processed 10/10/2022 S46266275 Naresh kumar Varma ()
51 Jamua JH-19-008-003-013/834
(BALGO) 		3419008003NRG23Z091020221202516 09/10/2022 lal mohhammad 3419008003WL092917 lal mohhammad 00415 SBIN0006082 154 154 Processed 10/10/2022 S46266275 lal mohhammad ()
52 Jamua JH-19-008-003-013/834
(BALGO) 		3419008003NRG23Z091020221202517 09/10/2022 Sakila khatoon 3419008003WL092917 Sakila khatoon 00415 SBIN0006082 154 154 Processed 10/10/2022 S46266275 Sakila khatoon ()
SubTotal 616 616
53 Jamua JH-19-008-003-005/1050
(BALGO) 		3419008003NRG23Z091020221202498 09/10/2022 Rekha Devi 3419008003WL092916 Rekha Devi 00695 SBIN0RRVCGB 154 154 Processed 10/10/2022 S46266275 Rekha Devi ()
54 Jamua JH-19-008-003-005/1050
(BALGO) 		3419008003NRG23Z091020221202497 09/10/2022 Sudhir Rana 3419008003WL092916 Sudhir Rana 00695 SBIN0RRVCGB 154 154 Processed 10/10/2022 S46266275 Sudhir Rana ()
SubTotal 308 308
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_091022FTO_328362 BANK OF INDIA BKID0004764 JAMUA 2772
2 Jamua JH3419008003_091022FTO_328362 BANK OF INDIA BKID0004786 Pesham 308
3 Jamua JH3419008003_091022FTO_328362 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 154
4 Jamua JH3419008003_091022FTO_328362 BANK OF INDIA BKID0004889 DWARPAHARI 462
5 Jamua JH3419008003_091022FTO_328362 Canara Bank CNRB0005713 Jamua 616
6 Jamua JH3419008003_091022FTO_328362 Central Bank Of India CBIN0281479 GIRIDIH 154
7 Jamua JH3419008003_091022FTO_328362 Punjab National Bank PUNB0108400 CHARGHARA 462
8 Jamua JH3419008003_091022FTO_328362 Punjab National Bank PUNB0270000 CHITARDIH 2464
9 Jamua JH3419008003_091022FTO_328362 State Bank of India SBIN0006082 JAMUA 616
10 Jamua JH3419008003_091022FTO_328362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 308

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