Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:14:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_061222FTO_474657
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-19-008-003-001/1283
(BALGO) 		3419008000NRG23061220221766190 06/12/2022 Chameli Devi 3419008WL131132 Chameli Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7364510978 Chameli Devi ()
2 Jamua JH-19-008-003-001/435
(BALGO) 		3419008000NRG23061220221766196 06/12/2022 Tanika Devi 3419008WL131132 Tanika Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7364510983 Tanika Devi ()
3 Jamua JH-19-008-003-001/465
(BALGO) 		3419008000NRG23061220221766197 06/12/2022 Kanchan Devi 3419008WL131132 Kanchan Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7364510982 Kanchan Devi ()
4 Jamua JH-19-008-003-001/506
(BALGO) 		3419008000NRG23061220221766224 06/12/2022 Rinki Devi 3419008WL131133 Rinki Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7364510979 Rinki Devi ()
5 Jamua JH-19-008-003-001/715
(BALGO) 		3419008000NRG23061220221766198 06/12/2022 Usha Devi 3419008WL131132 Usha Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7364510980 Usha Devi ()
6 Jamua JH-19-008-003-001/742
(BALGO) 		3419008000NRG23061220221766226 06/12/2022 Dukhani Devi 3419008WL131133 Dukhani Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7364510981 Dukhani Devi ()
7 Jamua JH-19-008-003-006/926
(BALGO) 		3419008000NRG23061220221766245 06/12/2022 Ashok kumar verma 3419008WL131135 Ashok kumar verma 00048 BKID0004764 1260 1260 Processed 23/12/2022 7364510976 Ashok kumar verma ()
8 Jamua JH-19-008-003-006/926
(BALGO) 		3419008000NRG23061220221766246 06/12/2022 Gudiya Devi 3419008WL131135 Gudiya Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7364510977 Gudiya Devi ()
SubTotal 10080 10080
9 Jamua JH-19-008-003-001/1261
(BALGO) 		3419008000NRG23061220221766187 06/12/2022 Mukesh Vishwakarma 3419008WL131132 Mukesh Vishwakarma 00048 BKID0004791 1260 1260 Processed 23/12/2022 7364510952 Mukesh Vishwakarma ()
SubTotal 1260 1260
10 Jamua JH-19-008-003-001/831
(BALGO) 		3419008000NRG23061220221766387 06/12/2022 Mohan das 3419008WL131142 Mohan das 00048 BKID0004888 1260 1260 Processed 23/12/2022 7364510953 Mohan das ()
SubTotal 1260 1260
11 Jamua JH-19-008-003-001/1304
(BALGO) 		3419008000NRG23061220221766219 06/12/2022 Rahul Kumar Yadav 3419008WL131133 Rahul Kumar Yadav 00048 BKID0004889 1260 1260 Processed 23/12/2022 7364510955 Rahul Kumar Yadav ()
12 Jamua JH-19-008-003-001/430
(BALGO) 		3419008000NRG23061220221766223 06/12/2022 Harihar Prasad Yadav 3419008WL131133 Harihar Prasad Yadav 00048 BKID0004889 1260 1260 Processed 23/12/2022 7364510954 Harihar Prasad Yadav ()
SubTotal 2520 2520
13 Jamua JH-19-008-003-001/1208
(BALGO) 		3419008000NRG23061220221766415 06/12/2022 Munna Das 3419008WL131145 Munna Das 00165 IBKL0001144 1260 1260 Processed 23/12/2022 7364510956 Munna Das ()
SubTotal 1260 1260
14 Jamua JH-19-008-003-001/264
(BALGO) 		3419008000NRG23061220221766221 06/12/2022 Anjani devi 3419008WL131133 Anjani devi 00354 PUNB0108400 1260 1260 Processed 23/12/2022 7364510957 Anjani devi ()
15 Jamua JH-19-008-003-001/739
(BALGO) 		3419008000NRG23061220221766225 06/12/2022 Jitendra yadav 3419008WL131133 Jitendra yadav 00354 PUNB0108400 1260 1260 Processed 23/12/2022 7364510958 Jitendra yadav ()
16 Jamua JH-19-008-003-001/945
(BALGO) 		3419008000NRG23061220221766227 06/12/2022 Msomat kalo 3419008WL131133 Msomat kalo 00354 PUNB0108400 1260 1260 Processed 23/12/2022 7364510959 Msomat kalo ()
SubTotal 3780 3780
17 Jamua JH-19-008-003-001/1041
(BALGO) 		3419008000NRG23061220221766405 06/12/2022 Kamdev Das 3419008WL131144 Kamdev Das 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510963 Kamdev Das ()
18 Jamua JH-19-008-003-001/1042
(BALGO) 		3419008000NRG23061220221766406 06/12/2022 kusmi devi 3419008WL131144 kusmi devi 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510961 kusmi devi ()
19 Jamua JH-19-008-003-001/1281
(BALGO) 		3419008000NRG23061220221766188 06/12/2022 Khemiya Devi 3419008WL131132 Khemiya Devi 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510969 Khemiya Devi ()
20 Jamua JH-19-008-003-001/1282
(BALGO) 		3419008000NRG23061220221766189 06/12/2022 Daso Mahto 3419008WL131132 Daso Mahto 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510968 Daso Mahto ()
21 Jamua JH-19-008-003-001/1284
(BALGO) 		3419008000NRG23061220221766191 06/12/2022 Sunita Devi 3419008WL131132 Sunita Devi 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510970 Sunita Devi ()
22 Jamua JH-19-008-003-001/1301
(BALGO) 		3419008000NRG23061220221766217 06/12/2022 Yashawa devi 3419008WL131133 Yashawa devi 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510971 Yashawa devi ()
23 Jamua JH-19-008-003-001/1302
(BALGO) 		3419008000NRG23061220221766218 06/12/2022 Pradeep Yadav 3419008WL131133 Pradeep Yadav 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510962 Pradeep Yadav ()
24 Jamua JH-19-008-003-001/14
(BALGO) 		3419008000NRG23061220221766381 06/12/2022 Manoj Das 3419008WL131142 Manoj Das 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510960 Manoj Das ()
25 Jamua JH-19-008-003-001/923
(BALGO) 		3419008000NRG23061220221766461 06/12/2022 Munni Devi 3419008WL131149 Munni Devi 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510965 Munni Devi ()
26 Jamua JH-19-008-003-001/924
(BALGO) 		3419008000NRG23061220221766462 06/12/2022 Soni Devi 3419008WL131149 Soni Devi 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510967 Soni Devi ()
27 Jamua JH-19-008-003-001/946
(BALGO) 		3419008000NRG23061220221766200 06/12/2022 Gulbi Devi 3419008WL131132 Gulbi Devi 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510964 Gulbi Devi ()
28 Jamua JH-19-008-003-001/972
(BALGO) 		3419008000NRG23061220221766463 06/12/2022 Malti Devi 3419008WL131149 Malti Devi 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7364510966 Malti Devi ()
SubTotal 15120 15120
29 Jamua JH-19-008-003-001/831
(BALGO) 		3419008000NRG23061220221766388 06/12/2022 Arti Devi 3419008WL131142 Arti Devi 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7364510975 MRS ARTI DEVI ()
30 Jamua JH-19-008-003-006/914
(BALGO) 		3419008000NRG23061220221766294 06/12/2022 Rita kumari 3419008WL131137 Rita kumari 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7364510973 MS RITA KUMARI ()
31 Jamua JH-19-008-003-006/915
(BALGO) 		3419008000NRG23061220221766296 06/12/2022 Priya Verma 3419008WL131137 Priya Verma 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7364510974 MRS PRIYA VERMA ()
32 Jamua JH-19-008-003-006/915
(BALGO) 		3419008000NRG23061220221766295 06/12/2022 Surendra Kumar Verma 3419008WL131137 Surendra Kumar Verma 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7364510972 MR SURENDRA KUMAR VERMA ()
SubTotal 5040 5040
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_061222FTO_474657 BANK OF INDIA BKID0004764 JAMUA 10080
2 Jamua JH3419008003_061222FTO_474657 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
3 Jamua JH3419008003_061222FTO_474657 BANK OF INDIA BKID0004888 HIRODIH 1260
4 Jamua JH3419008003_061222FTO_474657 BANK OF INDIA BKID0004889 DWARPAHARI 2520
5 Jamua JH3419008003_061222FTO_474657 IDBI Bank IBKL0001144 GIRIDIH 1260
6 Jamua JH3419008003_061222FTO_474657 Punjab National Bank PUNB0108400 CHARGHARA 3780
7 Jamua JH3419008003_061222FTO_474657 Punjab National Bank PUNB0270000 CHITARDIH 15120
8 Jamua JH3419008003_061222FTO_474657 State Bank of India SBIN0006082 JAMUA 5040

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