Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:10:01 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_020822FTO_140075
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-19-008-019-007/1109
(HARLA) 		3419008000NRG23Z020820220569936 02/08/2022 Md Akhtar Ansari 3419008WL042274 Md Akhtar Ansari 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Md Akhtar Ansari ()
2 Jamua JH-19-008-019-007/1326
(HARLA) 		3419008000NRG23Z020820220569307 02/08/2022 Md Yunus Ansari 3419008WL042208 Md Yunus Ansari 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Md Yunus Ansari ()
3 Jamua JH-19-008-019-007/477
(HARLA) 		3419008000NRG23Z020820220569310 02/08/2022 Jitan Rana 3419008WL042208 Jitan Rana 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Jitan Rana ()
4 Jamua JH-19-008-019-007/646
(HARLA) 		3419008000NRG23Z020820220569941 02/08/2022 Ajmeri Khatoon 3419008WL042274 Ajmeri Khatoon 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Ajmeri Khatoon ()
5 Jamua JH-19-008-019-007/816
(HARLA) 		3419008000NRG23Z290720220534947 02/08/2022 Saddam Ansari 3419008WL038696 Saddam Ansari 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Saddam Ansari ()
6 Jamua JH-19-008-019-007/822
(HARLA) 		3419008000NRG23Z290720220534950 02/08/2022 Jumrati Miyan 3419008WL038696 Jumrati Miyan 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Jumrati Miyan ()
7 Jamua JH-19-008-019-007/904
(HARLA) 		3419008000NRG23Z290720220534909 02/08/2022 Jebun Khatoon 3419008WL038693 Jebun Khatoon 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Jebun Khatoon ()
8 Jamua JH-19-008-019-007/906
(HARLA) 		3419008000NRG23Z020820220569311 02/08/2022 Gita Devi 3419008WL042208 Gita Devi 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Gita Devi ()
9 Jamua JH-19-008-019-007/913
(HARLA) 		3419008000NRG23Z020820220569857 02/08/2022 Md Safiq Miyan 3419008WL042264 Md Safiq Miyan 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Md Safiq Miyan ()
10 Jamua JH-19-008-019-007/916
(HARLA) 		3419008000NRG23Z020820220569313 02/08/2022 Samina Khatoon 3419008WL042208 Samina Khatoon 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Samina Khatoon ()
11 Jamua JH-19-008-019-007/976
(HARLA) 		3419008000NRG23Z290720220534914 02/08/2022 Koresha Khatun 3419008WL038693 Koresha Khatun 00048 BKID0004764 154 154 Processed 13/08/2022 S49270883 Koresha Khatun ()
SubTotal 1694 1694
12 Jamua JH-19-008-019-007/1063
(HARLA) 		3419008000NRG23Z020820220569935 02/08/2022 Zebuna Khatoon 3419008WL042274 Zebuna Khatoon 00048 BKID0004806 154 154 Processed 13/08/2022 S49270883 Zebuna Khatoon ()
SubTotal 154 154
13 Jamua JH-19-008-019-007/1402
(HARLA) 		3419008000NRG23Z020820220569844 02/08/2022 Azmeri Khatoon 3419008WL042264 Azmeri Khatoon 00048 BKID0004887 154 154 Processed 13/08/2022 S49270883 Azmeri Khatoon ()
14 Jamua JH-19-008-019-007/1405
(HARLA) 		3419008000NRG23Z020820220569939 02/08/2022 Samina Khatun 3419008WL042274 Samina Khatun 00048 BKID0004887 154 154 Processed 13/08/2022 S49270883 Samina Khatun ()
15 Jamua JH-19-008-019-007/910
(HARLA) 		3419008000NRG23Z290720220534912 02/08/2022 Ashiyana Khatun 3419008WL038693 Ashiyana Khatun 00048 BKID0004887 154 154 Processed 13/08/2022 S49270883 Ashiyana Khatun ()
SubTotal 462 462
16 Jamua JH-19-008-019-007/1013
(HARLA) 		3419008000NRG23Z290720220534905 02/08/2022 Md Mumtaj Ansari 3419008WL038693 Md Mumtaj Ansari 00078 CNRB0005713 154 154 Processed 13/08/2022 S49270883 Md Mumtaj Ansari ()
17 Jamua JH-19-008-019-007/1038
(HARLA) 		3419008000NRG23Z020820220569301 02/08/2022 Khublal Pandit 3419008WL042208 Khublal Pandit 00078 CNRB0005713 154 154 Processed 13/08/2022 S49270883 Khublal Pandit ()
18 Jamua JH-19-008-019-007/1039
(HARLA) 		3419008000NRG23Z020820220569302 02/08/2022 Ashok Pandit 3419008WL042208 Ashok Pandit 00078 CNRB0005713 154 154 Processed 13/08/2022 S49270883 Ashok Pandit ()
19 Jamua JH-19-008-019-007/1430
(HARLA) 		3419008000NRG23Z020820220569845 02/08/2022 MD Taj Husain 3419008WL042264 MD Taj Husain 00078 CNRB0005713 154 154 Processed 13/08/2022 S49270883 MD Taj Husain ()
20 Jamua JH-19-008-019-007/907
(HARLA) 		3419008000NRG23Z020820220569312 02/08/2022 Basanti Devi 3419008WL042208 Basanti Devi 00078 CNRB0005713 154 154 Processed 13/08/2022 S49270883 Basanti Devi ()
21 Jamua JH-19-008-019-007/917
(HARLA) 		3419008000NRG23Z020820220569858 02/08/2022 Aamna Khatun 3419008WL042264 Aamna Khatun 00078 CNRB0005713 154 154 Processed 13/08/2022 S49270883 Aamna Khatun ()
22 Jamua JH-19-008-019-007/964
(HARLA) 		3419008000NRG23Z290720220534913 02/08/2022 Ladli Khatoon 3419008WL038693 Ladli Khatoon 00078 CNRB0005713 154 154 Processed 13/08/2022 S49270883 Ladli Khatoon ()
SubTotal 1078 1078
23 Jamua JH-19-008-019-004/1195
(HARLA) 		3419008000NRG23Z290720220534926 02/08/2022 Muniya Devi 3419008WL038695 Muniya Devi 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Muniya Devi ()
24 Jamua JH-19-008-019-004/1265
(HARLA) 		3419008000NRG23Z290720220534927 02/08/2022 Bhola Kumar Yadav 3419008WL038695 Bhola Kumar Yadav 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Bhola Kumar Yadav ()
25 Jamua JH-19-008-019-004/1267
(HARLA) 		3419008000NRG23Z290720220534928 02/08/2022 Mukesh Kumar Yadav 3419008WL038695 Mukesh Kumar Yadav 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Mukesh Kumar Yadav ()
26 Jamua JH-19-008-019-007/1066
(HARLA) 		3419008000NRG23Z290720220534943 02/08/2022 Md Imtiyaj Ansari 3419008WL038696 Md Imtiyaj Ansari 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Md Imtiyaj Ansari ()
27 Jamua JH-19-008-019-007/1111
(HARLA) 		3419008000NRG23Z020820220569303 02/08/2022 Md Sartaz Alam 3419008WL042208 Md Sartaz Alam 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Md Sartaz Alam ()
28 Jamua JH-19-008-019-007/1247
(HARLA) 		3419008000NRG23Z020820220569306 02/08/2022 Md Abbas Ansari 3419008WL042208 Md Abbas Ansari 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Md Abbas Ansari ()
29 Jamua JH-19-008-019-007/1325
(HARLA) 		3419008000NRG23Z020820220569938 02/08/2022 Md Ali Mohammad 3419008WL042274 Md Ali Mohammad 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Md Ali Mohammad ()
30 Jamua JH-19-008-019-007/1495
(HARLA) 		3419008000NRG23Z020820220569846 02/08/2022 Md Abbas Ansari 3419008WL042264 Md Abbas Ansari 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Md Abbas Ansari ()
31 Jamua JH-19-008-019-007/820
(HARLA) 		3419008000NRG23Z290720220534948 02/08/2022 Abdul Manan Ansari 3419008WL038696 Abdul Manan Ansari 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Abdul Manan Ansari ()
32 Jamua JH-19-008-019-007/821
(HARLA) 		3419008000NRG23Z290720220534949 02/08/2022 Abdul Quddus 3419008WL038696 Abdul Quddus 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Abdul Quddus ()
33 Jamua JH-19-008-019-007/843
(HARLA) 		3419008000NRG23Z020820220569942 02/08/2022 Md Suleman Farsi 3419008WL042274 Md Suleman Farsi 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Md Suleman Farsi ()
34 Jamua JH-19-008-019-007/846
(HARLA) 		3419008000NRG23Z020820220569855 02/08/2022 Md Haider Ali 3419008WL042264 Md Haider Ali 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Md Haider Ali ()
35 Jamua JH-19-008-019-007/874
(HARLA) 		3419008000NRG23Z020820220569943 02/08/2022 Rasidan Khatun 3419008WL042274 Rasidan Khatun 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Rasidan Khatun ()
36 Jamua JH-19-008-019-007/908
(HARLA) 		3419008000NRG23Z290720220534910 02/08/2022 Md Tabarak Ansari 3419008WL038693 Md Tabarak Ansari 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Md Tabarak Ansari ()
37 Jamua JH-19-008-019-007/909
(HARLA) 		3419008000NRG23Z290720220534911 02/08/2022 Najama Khatun 3419008WL038693 Najama Khatun 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Najama Khatun ()
38 Jamua JH-19-008-019-007/926
(HARLA) 		3419008000NRG23Z020820220569314 02/08/2022 Prem Kumar 3419008WL042208 Prem Kumar 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Prem Kumar ()
39 Jamua JH-19-008-019-007/984
(HARLA) 		3419008000NRG23Z020820220569944 02/08/2022 Md Aashique Ansari 3419008WL042274 Md Aashique Ansari 00415 SBIN0006082 154 154 Processed 13/08/2022 S49270883 Md Aashique Ansari ()
SubTotal 2618 2618
40 Jamua JH-19-008-019-004/1268
(HARLA) 		3419008000NRG23Z290720220534929 02/08/2022 Birendra Kumar Yadav 3419008WL038695 Birendra Kumar Yadav 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49270883 Birendra Kumar Yadav ()
41 Jamua JH-19-008-019-007/1244
(HARLA) 		3419008000NRG23Z020820220569304 02/08/2022 Md Mahtab Warsi 3419008WL042208 Md Mahtab Warsi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49270883 Md Mahtab Warsi ()
42 Jamua JH-19-008-019-007/1245
(HARLA) 		3419008000NRG23Z020820220569305 02/08/2022 Ahmad Raja 3419008WL042208 Ahmad Raja 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49270883 Ahmad Raja ()
43 Jamua JH-19-008-019-007/1319
(HARLA) 		3419008000NRG23Z020820220569937 02/08/2022 Rajiya Khatoon 3419008WL042274 Rajiya Khatoon 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49270883 Rajiya Khatoon ()
44 Jamua JH-19-008-019-007/881
(HARLA) 		3419008000NRG23Z020820220569856 02/08/2022 Muniya Khatun 3419008WL042264 Muniya Khatun 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49270883 Muniya Khatun ()
SubTotal 770 770
Total 6776 6776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_020822FTO_140075 BANK OF INDIA BKID0004764 JAMUA 1694
2 Jamua JH3419008019_020822FTO_140075 BANK OF INDIA BKID0004806 MIRZAGANJ 154
3 Jamua JH3419008019_020822FTO_140075 BANK OF INDIA BKID0004887 REMBA 462
4 Jamua JH3419008019_020822FTO_140075 Canara Bank CNRB0005713 Jamua 1078
5 Jamua JH3419008019_020822FTO_140075 State Bank of India SBIN0006082 JAMUA 2618
6 Jamua JH3419008019_020822FTO_140075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 770

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