Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008002_150123APB_FTO_573378
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-19-008-002-002/283
(BADDIHA-2) 		3419008000NRG23Z150120232137103 15/01/2023 Mahendra Ravidas 3419008WL156389 Mahendra Ravidas 00048 BKID0004764 162 162 Processed 16/01/2023 S77861080 MAHENDRA RAVIDAS BANK OF INDIA(508505)
2 Jamua JH-19-008-002-005/587
(BADDIHA-2) 		3419008000NRG23Z150120232138729 15/01/2023 Punil Rai 3419008WL156498 Punil Rai 00048 BKID0004764 162 162 Processed 16/01/2023 S77861080 PUNIL KUMAR RAY BANK OF INDIA(508505)
3 Jamua JH-19-008-002-005/638
(BADDIHA-2) 		3419008000NRG23Z150120232138733 15/01/2023 Baijnath Rai 3419008WL156498 Baijnath Rai 00048 BKID0004764 162 162 Processed 16/01/2023 S77861080 BAIJNATH RAY BANK OF INDIA(508505)
SubTotal 486 486
4 Jamua JH-19-008-002-002/16
(BADDIHA-2) 		3419008000NRG23Z150120232137541 15/01/2023 Dewanti devi 3419008WL156417 Dewanti devi 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 DEVANTI DEVI WO PANKAJ HAJRA BANK OF INDIA(508505)
5 Jamua JH-19-008-002-002/16
(BADDIHA-2) 		3419008000NRG23Z150120232137539 15/01/2023 Puran Hazra 3419008WL156417 Puran Hazra 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 PURAN HAZRA BANK OF INDIA(508505)
6 Jamua JH-19-008-002-002/22
(BADDIHA-2) 		3419008000NRG23Z150120232137099 15/01/2023 Basant mahto 3419008WL156388 Basant mahto 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 MR BASANT MAHTO STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-002-002/22
(BADDIHA-2) 		3419008000NRG23Z150120232137100 15/01/2023 Pinki devi 3419008WL156388 Pinki devi 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 PINKI DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-002-002/492
(BADDIHA-2) 		3419008000NRG23Z150120232137566 15/01/2023 Binod kr verma 3419008WL156420 Binod kr verma 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 VINOD KUMAR VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-002-002/522
(BADDIHA-2) 		3419008000NRG23Z150120232137567 15/01/2023 Babulal Mahto 3419008WL156420 Babulal Mahto 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 BABU LAL MAHTO BANK OF INDIA(508505)
10 Jamua JH-19-008-002-002/536
(BADDIHA-2) 		3419008000NRG23Z150120232137568 15/01/2023 Lalita Verma 3419008WL156420 Lalita Verma 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 LALITA VERMA BANK OF INDIA(508505)
11 Jamua JH-19-008-002-002/909
(BADDIHA-2) 		3419008000NRG23Z150120232137543 15/01/2023 Jageshwar das 3419008WL156417 Jageshwar das 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 MR JAGESHWAR RAVIDAS STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-002-002/932
(BADDIHA-2) 		3419008000NRG23Z150120232137108 15/01/2023 Nilam devi 3419008WL156390 Nilam devi 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 NILAM DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-002-005/508
(BADDIHA-2) 		3419008000NRG23Z150120232136097 15/01/2023 Sarita Devi 3419008WL156309 Sarita Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 SARITA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-002-005/613
(BADDIHA-2) 		3419008000NRG23Z150120232138730 15/01/2023 Sanjay Rai 3419008WL156498 Sanjay Rai 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 Sanjay Ray BANK OF INDIA(508505)
15 Jamua JH-19-008-002-005/616
(BADDIHA-2) 		3419008000NRG23Z150120232138731 15/01/2023 Gita Devi 3419008WL156498 Gita Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 GITA DEVI W/O TRIVENI RAY BANK OF INDIA(508505)
16 Jamua JH-19-008-002-005/617
(BADDIHA-2) 		3419008000NRG23Z150120232138732 15/01/2023 Mithilesh Kr Rai 3419008WL156498 Mithilesh Kr Rai 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 MITHILESH KUMAR RAY BANK OF INDIA(508505)
17 Jamua JH-19-008-002-005/621
(BADDIHA-2) 		3419008000NRG23Z150120232136208 15/01/2023 Baldev Rai 3419008WL156317 Baldev Rai 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 BALDEV RAY BANK OF INDIA(508505)
18 Jamua JH-19-008-002-005/622
(BADDIHA-2) 		3419008000NRG23Z150120232138837 15/01/2023 Mulwa Devi 3419008WL156510 Mulwa Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 MULWA DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-002-005/657
(BADDIHA-2) 		3419008000NRG23Z150120232138734 15/01/2023 Renu devi 3419008WL156498 Renu devi 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 RENU DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-002-005/717
(BADDIHA-2) 		3419008000NRG23Z150120232136210 15/01/2023 Mamta Devi 3419008WL156317 Mamta Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S77861080 MAMTA DEVI WO MADHU SUDAN RAY BANK OF INDIA(508505)
SubTotal 2754 2754
21 Jamua JH-19-008-002-002/285
(BADDIHA-2) 		3419008000NRG23Z150120232136196 15/01/2023 Kedar Mahto 3419008WL156316 Kedar Mahto 00048 BKID0004845 162 162 Processed 16/01/2023 S77861080 EDAR MAHTO BANK OF INDIA(508505)
22 Jamua JH-19-008-002-002/453
(BADDIHA-2) 		3419008000NRG23Z150120232136198 15/01/2023 Chandan Sharma 3419008WL156316 Chandan Sharma 00048 BKID0004845 162 162 Processed 16/01/2023 S77861080 CHANDAN KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 324 324
23 Jamua JH-19-008-002-002/933
(BADDIHA-2) 		3419008000NRG23Z150120232137544 15/01/2023 Anju kumari 3419008WL156417 Anju kumari 00048 BKID0005862 162 162 Processed 16/01/2023 S77861080 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
24 Jamua JH-19-008-002-005/723
(BADDIHA-2) 		3419008000NRG23Z150120232136211 15/01/2023 Basanti Devi 3419008WL156317 Basanti Devi 00176 IDIB000L029 162 162 Processed 16/01/2023 S77861080 Mrs. BASANTI DEVI INDIAN BANK(607105)
25 Jamua JH-19-008-002-005/724
(BADDIHA-2) 		3419008000NRG23Z150120232136212 15/01/2023 Sony Devi 3419008WL156317 Sony Devi 00176 IDIB000L029 162 162 Processed 16/01/2023 S77861080 Mrs. Sony Devi INDIAN BANK(607105)
SubTotal 324 324
26 Jamua JH-19-008-002-002/1021
(BADDIHA-2) 		3419008000NRG23Z150120232137097 15/01/2023 Amodh kumar Raut 3419008WL156388 Amodh kumar Raut 00415 SBIN0006082 162 162 Processed 16/01/2023 S77861080 Mr. AMOD KUMAR RAUT INDIAN BANK(607105)
27 Jamua JH-19-008-002-002/1022
(BADDIHA-2) 		3419008000NRG23Z150120232137098 15/01/2023 Laljeet kumar verma 3419008WL156388 Laljeet kumar verma 00415 SBIN0006082 162 162 Processed 16/01/2023 S77861080 LALJEET KUMAR VERMA BANK OF INDIA(508505)
28 Jamua JH-19-008-002-002/420
(BADDIHA-2) 		3419008000NRG23Z150120232136197 15/01/2023 Rajesh Yadav 3419008WL156316 Rajesh Yadav 00415 SBIN0006082 162 162 Processed 16/01/2023 S77861080 MR RAJESH YADAV STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-002-005/716
(BADDIHA-2) 		3419008000NRG23Z150120232136209 15/01/2023 Prabhakar Kumar 3419008WL156317 Prabhakar Kumar 00415 SBIN0006082 162 162 Processed 16/01/2023 S77861080 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008002_150123APB_FTO_573378 BANK OF INDIA BKID0004764 JAMUA 486
2 Jamua JH3419008002_150123APB_FTO_573378 BANK OF INDIA BKID0004806 MIRZAGANJ 2754
3 Jamua JH3419008002_150123APB_FTO_573378 BANK OF INDIA BKID0004845 KHARAGDIHA 324
4 Jamua JH3419008002_150123APB_FTO_573378 BANK OF INDIA BKID0005862 BENGABAD 162
5 Jamua JH3419008002_150123APB_FTO_573378 Indian Bank IDIB000L029 LATAKI 324
6 Jamua JH3419008002_150123APB_FTO_573378 State Bank of India SBIN0006082 JAMUA 648

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