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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008005_070223APB_FTO_628604
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-19-008-005-002/1474
(CHACHAGHARA) 		3419008005NRG23Z070220232378518 07/02/2023 Fulwa devi 3419008005WL175111 Fulwa devi 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 FULWA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-005-002/1508
(CHACHAGHARA) 		3419008005NRG23Z070220232378500 07/02/2023 DEVNANDAN RAY 3419008005WL175105 DEVNANDAN RAY 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 DEVNANDAN RAY HDFC BANK LTD(607152)
3 Jamua JH-19-008-005-002/476
(CHACHAGHARA) 		3419008005NRG23Z070220232378496 07/02/2023 Lakhiya Devi 3419008005WL175104 Lakhiya Devi 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 LAKHIYA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-005-002/738
(CHACHAGHARA) 		3419008005NRG23Z070220232378512 07/02/2023 MD AJIM ANSARI 3419008005WL175108 MD AJIM ANSARI 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 MD AJIM ANSARI BANK OF INDIA(508505)
5 Jamua JH-19-008-005-003/1443
(CHACHAGHARA) 		3419008005NRG23Z070220232378485 07/02/2023 Lalita devi 3419008005WL175102 Lalita devi 00048 BKID0004889 81 81 Processed 08/02/2023 S76302974 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jamua JH-19-008-005-003/1780
(CHACHAGHARA) 		3419008005NRG23Z070220232378490 07/02/2023 Pawan Kumar Yadav 3419008005WL175102 Pawan Kumar Yadav 00048 BKID0004889 81 81 Processed 08/02/2023 S76302974 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-005-008/1583
(CHACHAGHARA) 		3419008005NRG23Z070220232378514 07/02/2023 PRAYAG MAHTO 3419008005WL175109 PRAYAG MAHTO 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 PRAYAG MAHTO BANK OF INDIA(508505)
8 Jamua JH-19-008-005-008/468
(CHACHAGHARA) 		3419008005NRG23Z070220232378505 07/02/2023 Gudiya Devi 3419008005WL175106 Gudiya Devi 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 GUDIA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-005-008/469
(CHACHAGHARA) 		3419008005NRG23Z070220232378516 07/02/2023 Baldeo Mahto 3419008005WL175110 Baldeo Mahto 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 BALDEO MAHTO BANK OF INDIA(508505)
10 Jamua JH-19-008-005-008/469
(CHACHAGHARA) 		3419008005NRG23Z070220232378506 07/02/2023 Gangia Devi 3419008005WL175106 Gangia Devi 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 GANGIA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-005-008/569
(CHACHAGHARA) 		3419008005NRG23Z070220232378507 07/02/2023 Sangita Devi 3419008005WL175106 Sangita Devi 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 SANGEETA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-005-008/640
(CHACHAGHARA) 		3419008005NRG23Z070220232378508 07/02/2023 Sunita Devi 3419008005WL175106 Sunita Devi 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 JAGADISH VERMA SUNITA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-005-009/702
(CHACHAGHARA) 		3419008005NRG23Z070220232378522 07/02/2023 Rohit Kumar verma 3419008005WL175113 Rohit Kumar verma 00048 BKID0004889 162 162 Processed 08/02/2023 S76302974 ROHIT KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1944 1944
14 Jamua JH-19-008-005-001/1541
(CHACHAGHARA) 		3419008005NRG23Z070220232378510 07/02/2023 Gayatri Devi 3419008005WL175107 Gayatri Devi 00354 PUNB0108400 162 162 Processed 08/02/2023 S76302974 GAYATRI DEVI W/O GANESH DAS PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-005-001/451
(CHACHAGHARA) 		3419008005NRG23Z070220232378520 07/02/2023 Tara Devi 3419008005WL175112 Tara Devi 00354 PUNB0108400 162 162 Processed 08/02/2023 S76302974 TARA DEVI FAGU MAHTO PUNJAB NATIONAL BANK(508568)
16 Jamua JH-19-008-005-003/1548
(CHACHAGHARA) 		3419008005NRG23Z070220232378486 07/02/2023 Kushmi Devi 3419008005WL175102 Kushmi Devi 00354 PUNB0108400 81 81 Processed 08/02/2023 S76302974 KUSHMI DEVI W/O SUREN RAY PUNJAB NATIONAL BANK(508568)
17 Jamua JH-19-008-005-003/1770
(CHACHAGHARA) 		3419008005NRG23Z070220232378487 07/02/2023 Jagdish Prasad Yadav 3419008005WL175102 Jagdish Prasad Yadav 00354 PUNB0108400 81 81 Processed 08/02/2023 S76302974 JAGDISH PRASAD YADAV S/O HEMRAJ MAHTO PUNJAB NATIONAL BANK(508568)
18 Jamua JH-19-008-005-003/1772
(CHACHAGHARA) 		3419008005NRG23Z070220232378488 07/02/2023 Pradeep Kumar Yadav 3419008005WL175102 Pradeep Kumar Yadav 00354 PUNB0108400 81 81 Processed 08/02/2023 S76302974 PRADEEP KUMAR YADAV S/O RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
19 Jamua JH-19-008-005-003/1776
(CHACHAGHARA) 		3419008005NRG23Z070220232378489 07/02/2023 Podina Devi 3419008005WL175102 Podina Devi 00354 PUNB0108400 81 81 Processed 08/02/2023 S76302974 PODINA DEVI W/O BINOD YADAV PUNJAB NATIONAL BANK(508568)
20 Jamua JH-19-008-005-003/323
(CHACHAGHARA) 		3419008005NRG23Z070220232378491 07/02/2023 Dhanokhi Mahto 3419008005WL175102 Dhanokhi Mahto 00354 PUNB0108400 81 81 Processed 08/02/2023 S76302974 DHANUKHI MAHTO BANK OF INDIA(508505)
21 Jamua JH-19-008-005-003/698
(CHACHAGHARA) 		3419008005NRG23Z070220232378492 07/02/2023 Yugal Yadav 3419008005WL175102 Yugal Yadav 00354 PUNB0108400 81 81 Processed 08/02/2023 S76302974 YUGAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008005_070223APB_FTO_628604 BANK OF INDIA BKID0004889 DWARPAHARI 1944
2 Jamua JH3419008005_070223APB_FTO_628604 Punjab National Bank PUNB0108400 CHARGHARA 810

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