Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_131122APB_FTO_425985
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) 		3419008025NRG23Z131120221525740 13/11/2022 Ranju Devi 3419008025WL115160 Ranju Devi 00048 BKID0004761 162 162 Processed 14/11/2022 S20085714 RANJU VERMA BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-025-005/780
(KURHUVINDO) 		3419008025NRG23Z131120221525856 13/11/2022 Rinku Devi 3419008025WL115168 Rinku Devi 00048 BKID0004764 162 162 Processed 14/11/2022 S20085714 RINKU DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 Jamua JH-19-008-025-005/496
(KURHUVINDO) 		3419008025NRG23Z131120221525852 13/11/2022 Renu Devi 3419008025WL115168 Renu Devi 00048 BKID0004806 162 162 Processed 14/11/2022 S20085714 RENU DEVI W/O NAND KISHOR PANDIT BANK OF INDIA(508505)
4 Jamua JH-19-008-025-005/498
(KURHUVINDO) 		3419008025NRG23Z131120221525853 13/11/2022 Samina Khatoon 3419008025WL115168 Samina Khatoon 00048 BKID0004806 162 162 Processed 14/11/2022 S20085714 SAMINA KHATUN BANK OF INDIA(508505)
5 Jamua JH-19-008-025-005/552
(KURHUVINDO) 		3419008025NRG23Z131120221525854 13/11/2022 Kunti Devi 3419008025WL115168 Kunti Devi 00048 BKID0004806 162 162 Processed 14/11/2022 S20085714 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-025-005/557
(KURHUVINDO) 		3419008025NRG23Z131120221525773 13/11/2022 Sarita Devi 3419008025WL115164 Sarita Devi 00048 BKID0004806 162 162 Processed 14/11/2022 S20085714 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 Jamua JH-19-008-025-002/48
(KURHUVINDO) 		3419008025NRG23Z131120221525821 13/11/2022 Shyamlal Murmu 3419008025WL115167 Shyamlal Murmu 00048 BKID0004886 162 162 Processed 14/11/2022 S20085714 SHYAM LAL MURMU BANK OF INDIA(508505)
8 Jamua JH-19-008-025-002/481
(KURHUVINDO) 		3419008025NRG23Z131120221525822 13/11/2022 Sujeet Kumar 3419008025WL115167 Sujeet Kumar 00048 BKID0004886 162 162 Processed 14/11/2022 S20085714 SUJEET KUMAR BANK OF INDIA(508505)
9 Jamua JH-19-008-025-002/57
(KURHUVINDO) 		3419008025NRG23Z131120221525826 13/11/2022 Suma Devi 3419008025WL115167 Suma Devi 00048 BKID0004886 162 162 Processed 14/11/2022 S20085714 MRS SHUBHA DEVI STATE BANK OF INDIA(508548)
10 Jamua JH-19-008-025-002/59
(KURHUVINDO) 		3419008025NRG23Z131120221525828 13/11/2022 Bishulal Kishku 3419008025WL115167 Bishulal Kishku 00048 BKID0004886 162 162 Processed 14/11/2022 S20085714 VISHULAL KISKU AIRTEL PAYMENTS BANK LIMITED(990288)
11 Jamua JH-19-008-025-003/546
(KURHUVINDO) 		3419008025NRG23Z131120221525741 13/11/2022 Adari Devi 3419008025WL115160 Adari Devi 00048 BKID0004886 162 162 Processed 14/11/2022 S20085714 MRS ADRI DEVI STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-025-005/263
(KURHUVINDO) 		3419008025NRG23Z131120221525802 13/11/2022 Rajkishir Yadav 3419008025WL115166 Rajkishir Yadav 00048 BKID0004886 162 162 Processed 14/11/2022 S20085714 RAJKISHOR PRASAD BANK OF INDIA(508505)
13 Jamua JH-19-008-025-005/592
(KURHUVINDO) 		3419008025NRG23Z131120221525726 13/11/2022 Lilawati Devi 3419008025WL115158 Lilawati Devi 00048 BKID0004886 162 162 Processed 14/11/2022 S20085714 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-025-005/594
(KURHUVINDO) 		3419008025NRG23Z131120221525727 13/11/2022 Prema Devi 3419008025WL115158 Prema Devi 00048 BKID0004886 162 162 Processed 14/11/2022 S20085714 PREMA DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-025-005/661
(KURHUVINDO) 		3419008025NRG23Z131120221525855 13/11/2022 NANDKISHOR PANDIT 3419008025WL115168 NANDKISHOR PANDIT 00048 BKID0004886 162 162 Processed 14/11/2022 S20085714 NANDKISHOR PANDIT BANK OF INDIA(508505)
SubTotal 1458 1458
16 Jamua JH-19-008-025-005/585
(KURHUVINDO) 		3419008025NRG23Z131120221525724 13/11/2022 Dhiraj Kumar 3419008025WL115158 Dhiraj Kumar 00078 CNRB0003229 162 162 Processed 14/11/2022 S20085714 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
17 Jamua JH-19-008-025-003/546
(KURHUVINDO) 		3419008025NRG23Z131120221525742 13/11/2022 Ravi Kumar Sharma 3419008025WL115160 Ravi Kumar Sharma 00078 CNRB0005713 162 162 Processed 14/11/2022 S20085714 RAVI KUMAR SHARMA CANARA BANK(508532)
SubTotal 162 162
18 Jamua JH-19-008-025-005/32
(KURHUVINDO) 		3419008025NRG23Z131120221525771 13/11/2022 Rama Pandit 3419008025WL115164 Rama Pandit 00197 BKID0JHARGB 162 162 Processed 14/11/2022 S20085714 Mr. RAMA PANDIT S/O LT.LOCHAN PANDIT . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 Jamua JH-19-008-025-002/495
(KURHUVINDO) 		3419008025NRG23Z131120221525825 13/11/2022 Kavita Devi 3419008025WL115167 Kavita Devi 00415 SBIN0017138 162 162 Processed 14/11/2022 S20085714 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
20 Jamua JH-19-008-025-002/59
(KURHUVINDO) 		3419008025NRG23Z131120221525827 13/11/2022 Manju Kishku 3419008025WL115167 Manju Kishku 00415 SBIN0017138 162 162 Processed 14/11/2022 S20085714 MR MANJU KISKU STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-025-003/549
(KURHUVINDO) 		3419008025NRG23Z131120221525849 13/11/2022 KATI KUMAR 3419008025WL115168 KATI KUMAR 00415 SBIN0017138 162 162 Processed 14/11/2022 S20085714 Mr. KATIKUMAR . VANANCHAL GRAMIN BANK(607210)
22 Jamua JH-19-008-025-005/591
(KURHUVINDO) 		3419008025NRG23Z131120221525725 13/11/2022 Lalita Devi 3419008025WL115158 Lalita Devi 00415 SBIN0017138 162 162 Processed 14/11/2022 S20085714 LALITA DEVI PUNJAB NATIONAL BANK(508568)
23 Jamua JH-19-008-025-005/673
(KURHUVINDO) 		3419008025NRG23Z131120221525790 13/11/2022 Shiv Shankar Saw 3419008025WL115165 Shiv Shankar Saw 00415 SBIN0017138 162 162 Processed 14/11/2022 S20085714 SHIV SHANKAR SAW BANK OF INDIA(508505)
24 Jamua JH-19-008-025-005/680
(KURHUVINDO) 		3419008025NRG23Z131120221525791 13/11/2022 Ramji Saw 3419008025WL115165 Ramji Saw 00415 SBIN0017138 162 162 Processed 14/11/2022 S20085714 MR RAMJI SAW STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-025-005/682
(KURHUVINDO) 		3419008025NRG23Z131120221525792 13/11/2022 Kavita Devi 3419008025WL115165 Kavita Devi 00415 SBIN0017138 162 162 Processed 14/11/2022 S20085714 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
26 Jamua JH-19-008-025-004/101
(KURHUVINDO) 		3419008025NRG23Z131120221525760 13/11/2022 Pokhan Mahto 3419008025WL115163 Pokhan Mahto 00695 SBIN0RRVCGB 162 162 Processed 14/11/2022 S20085714 Mr. POKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_131122APB_FTO_425985 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008025_131122APB_FTO_425985 BANK OF INDIA BKID0004764 JAMUA 162
3 Jamua JH3419008025_131122APB_FTO_425985 BANK OF INDIA BKID0004806 MIRZAGANJ 648
4 Jamua JH3419008025_131122APB_FTO_425985 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1458
5 Jamua JH3419008025_131122APB_FTO_425985 Canara Bank CNRB0003229 GIRIDIH, DIST HQ 162
6 Jamua JH3419008025_131122APB_FTO_425985 Canara Bank CNRB0005713 Jamua 162
7 Jamua JH3419008025_131122APB_FTO_425985 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 162
8 Jamua JH3419008025_131122APB_FTO_425985 State Bank of India SBIN0017138 Chatro 1134
9 Jamua JH3419008025_131122APB_FTO_425985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 162

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