Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008024_300822APB_FTO_215221
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-19-008-024-001/490
(KHARAGDIHA) 		3419008000NRG23Z300820220806697 30/08/2022 Savita devi 3419008WL060893 Savita devi 00048 BKID0004764 154 154 Processed 31/08/2022 S12548045 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 154 154
2 Jamua JH-19-008-024-001/236
(KHARAGDIHA) 		3419008000NRG23Z300820220806693 30/08/2022 Laxman Yadav 3419008WL060893 Laxman Yadav 00048 BKID0004806 154 154 Processed 31/08/2022 S12548045 LAXMAN YADAV BANK OF INDIA(508505)
3 Jamua JH-19-008-024-001/83
(KHARAGDIHA) 		3419008000NRG23Z300720220550139 30/08/2022 Hemanti Devi 3419008WL040065 Hemanti Devi 00048 BKID0004806 154 154 Rejected 31/08/2022 S12548045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Jamua JH-19-008-024-001/83
(KHARAGDIHA) 		3419008000NRG23Z230720220490327 30/08/2022 Hemanti Devi 3419008WL035332 Hemanti Devi 00048 BKID0004806 90 90 Rejected 31/08/2022 S12548045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Jamua JH-19-008-024-001/83
(KHARAGDIHA) 		3419008000NRG23Z230720220490326 30/08/2022 Yashoda Devi 3419008WL035332 Yashoda Devi 00048 BKID0004806 90 90 Processed 31/08/2022 S12548045 YASODA DEVI W/O BHUKHRI RABIDAS BANK OF INDIA(508505)
6 Jamua JH-19-008-024-001/83
(KHARAGDIHA) 		3419008000NRG23Z300720220550138 30/08/2022 Yashoda Devi 3419008WL040065 Yashoda Devi 00048 BKID0004806 154 154 Processed 31/08/2022 S12548045 YASODA DEVI W/O BHUKHRI RABIDAS BANK OF INDIA(508505)
7 Jamua JH-19-008-024-001/94
(KHARAGDIHA) 		3419008000NRG23Z300720220550111 30/08/2022 Dalo Ravidas 3419008WL040062 Dalo Ravidas 00048 BKID0004806 154 154 Processed 31/08/2022 S12548045 DHALO RABIDAS BANK OF INDIA(508505)
8 Jamua JH-19-008-024-001/94
(KHARAGDIHA) 		3419008000NRG23Z230720220490301 30/08/2022 Dalo Ravidas 3419008WL035331 Dalo Ravidas 00048 BKID0004806 90 90 Processed 31/08/2022 S12548045 DHALO RABIDAS BANK OF INDIA(508505)
SubTotal 886 886
9 Jamua JH-19-008-024-001/108
(KHARAGDIHA) 		3419008000NRG23Z300720220550137 30/08/2022 TUPLAL DAS 3419008WL040065 TUPLAL DAS 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 TUPLAL RAVIDAS BANK OF INDIA(508505)
10 Jamua JH-19-008-024-001/108
(KHARAGDIHA) 		3419008000NRG23Z230720220490325 30/08/2022 TUPLAL DAS 3419008WL035332 TUPLAL DAS 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 TUPLAL RAVIDAS BANK OF INDIA(508505)
11 Jamua JH-19-008-024-001/490
(KHARAGDIHA) 		3419008000NRG23Z300820220806696 30/08/2022 Santosh yadav 3419008WL060893 Santosh yadav 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 SANTOSH YADAV BANK OF INDIA(508505)
12 Jamua JH-19-008-024-001/687
(KHARAGDIHA) 		3419008000NRG23Z230720220490299 30/08/2022 Jyotindra prasad sinha 3419008WL035331 Jyotindra prasad sinha 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 JYOTINDRA PD.SINHA BANK OF INDIA(508505)
13 Jamua JH-19-008-024-001/687
(KHARAGDIHA) 		3419008000NRG23Z300720220550110 30/08/2022 Jyotindra prasad sinha 3419008WL040062 Jyotindra prasad sinha 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 JYOTINDRA PD.SINHA BANK OF INDIA(508505)
14 Jamua JH-19-008-024-001/83
(KHARAGDIHA) 		3419008000NRG23Z300720220550140 30/08/2022 Radhey Kumar Das 3419008WL040065 Radhey Kumar Das 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 RADHE RAVIDAS BANK OF INDIA(508505)
15 Jamua JH-19-008-024-001/83
(KHARAGDIHA) 		3419008000NRG23Z230720220490328 30/08/2022 Radhey Kumar Das 3419008WL035332 Radhey Kumar Das 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 RADHE RAVIDAS BANK OF INDIA(508505)
16 Jamua JH-19-008-024-002/65
(KHARAGDIHA) 		3419008000NRG23Z230720220490302 30/08/2022 Chhotu Ravidas 3419008WL035331 Chhotu Ravidas 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 CHHOTU RABIDAS S./OLATE BULAKI RABIDAS BANK OF INDIA(508505)
17 Jamua JH-19-008-024-002/65
(KHARAGDIHA) 		3419008000NRG23Z300720220550112 30/08/2022 Chhotu Ravidas 3419008WL040062 Chhotu Ravidas 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 CHHOTU RABIDAS S./OLATE BULAKI RABIDAS BANK OF INDIA(508505)
18 Jamua JH-19-008-024-003/338
(KHARAGDIHA) 		3419008000NRG23Z300720220550117 30/08/2022 Ashish suman 3419008WL040062 Ashish suman 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 ASHISH SUMAN BANK OF INDIA(508505)
19 Jamua JH-19-008-024-003/338
(KHARAGDIHA) 		3419008000NRG23Z230720220490307 30/08/2022 Ashish suman 3419008WL035331 Ashish suman 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 ASHISH SUMAN BANK OF INDIA(508505)
20 Jamua JH-19-008-024-003/416
(KHARAGDIHA) 		3419008000NRG23Z230720220490384 30/08/2022 Amrendra Kumar 3419008WL035338 Amrendra Kumar 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 AMRENDRA KUMAR BANK OF INDIA(508505)
21 Jamua JH-19-008-024-003/416
(KHARAGDIHA) 		3419008000NRG23Z300720220550548 30/08/2022 Amrendra Kumar 3419008WL040089 Amrendra Kumar 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 AMRENDRA KUMAR BANK OF INDIA(508505)
22 Jamua JH-19-008-024-003/416
(KHARAGDIHA) 		3419008000NRG23Z230720220490376 30/08/2022 Rekha Devi 3419008WL035337 Rekha Devi 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 REKHA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-024-003/416
(KHARAGDIHA) 		3419008000NRG23Z300720220550540 30/08/2022 Rekha Devi 3419008WL040088 Rekha Devi 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 REKHA DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-024-003/427
(KHARAGDIHA) 		3419008000NRG23Z230720220490331 30/08/2022 Ramkishor Thakur 3419008WL035332 Ramkishor Thakur 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 RAM KISHORE THAKUR BANK OF INDIA(508505)
25 Jamua JH-19-008-024-003/427
(KHARAGDIHA) 		3419008000NRG23Z300720220550143 30/08/2022 Ramkishor Thakur 3419008WL040065 Ramkishor Thakur 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 RAM KISHORE THAKUR BANK OF INDIA(508505)
26 Jamua JH-19-008-024-003/475
(KHARAGDIHA) 		3419008000NRG23Z300820220806721 30/08/2022 Md. Salauddin 3419008WL060895 Md. Salauddin 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 MD.SALAUDDIN BANK OF INDIA(508505)
27 Jamua JH-19-008-024-003/499
(KHARAGDIHA) 		3419008000NRG23Z300820220806722 30/08/2022 Md Khalil 3419008WL060895 Md Khalil 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 MD KHALIL RAIN BANK OF INDIA(508505)
28 Jamua JH-19-008-024-003/501
(KHARAGDIHA) 		3419008000NRG23Z300820220806723 30/08/2022 Md Jakir Husain 3419008WL060895 Md Jakir Husain 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 MD JAKIR HUSSAIN BANK OF INDIA(508505)
29 Jamua JH-19-008-024-003/502
(KHARAGDIHA) 		3419008000NRG23Z300820220806724 30/08/2022 Md Islam Ansari 3419008WL060895 Md Islam Ansari 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 MD ISLAM ANSARI BANK OF INDIA(508505)
30 Jamua JH-19-008-024-003/504
(KHARAGDIHA) 		3419008000NRG23Z300820220806725 30/08/2022 Jahangir Rain 3419008WL060895 Jahangir Rain 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 MOHD.JAHAGIR RAIN BANK OF INDIA(508505)
31 Jamua JH-19-008-024-003/505
(KHARAGDIHA) 		3419008000NRG23Z300820220806726 30/08/2022 Maksud Rain 3419008WL060895 Maksud Rain 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 MOHD MAKSUD RAIN BANK OF INDIA(508505)
32 Jamua JH-19-008-024-003/528
(KHARAGDIHA) 		3419008000NRG23Z300720220550549 30/08/2022 Suryapratap Chandravanshi 3419008WL040089 Suryapratap Chandravanshi 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 SURYA PRATAP CHANDRAWANSHEE BANK OF INDIA(508505)
33 Jamua JH-19-008-024-003/528
(KHARAGDIHA) 		3419008000NRG23Z230720220490385 30/08/2022 Suryapratap Chandravanshi 3419008WL035338 Suryapratap Chandravanshi 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 SURYA PRATAP CHANDRAWANSHEE BANK OF INDIA(508505)
34 Jamua JH-19-008-024-003/529
(KHARAGDIHA) 		3419008000NRG23Z300720220550541 30/08/2022 Bhanu Pratap Saw 3419008WL040088 Bhanu Pratap Saw 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 BHANU PRATAP BANK OF INDIA(508505)
35 Jamua JH-19-008-024-003/529
(KHARAGDIHA) 		3419008000NRG23Z230720220490377 30/08/2022 Bhanu Pratap Saw 3419008WL035337 Bhanu Pratap Saw 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 BHANU PRATAP BANK OF INDIA(508505)
36 Jamua JH-19-008-024-003/538
(KHARAGDIHA) 		3419008000NRG23Z230720220490378 30/08/2022 Prithavi Raj Chandravanshi 3419008WL035337 Prithavi Raj Chandravanshi 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 PRITHVI RAJ CHANDRAWANSHEE BANK OF INDIA(508505)
37 Jamua JH-19-008-024-003/538
(KHARAGDIHA) 		3419008000NRG23Z300720220550542 30/08/2022 Prithavi Raj Chandravanshi 3419008WL040088 Prithavi Raj Chandravanshi 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 PRITHVI RAJ CHANDRAWANSHEE BANK OF INDIA(508505)
38 Jamua JH-19-008-024-003/617
(KHARAGDIHA) 		3419008000NRG23Z300820220806732 30/08/2022 Sabir Ahmad 3419008WL060898 Sabir Ahmad 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 SABIR AHMAD BANK OF INDIA(508505)
39 Jamua JH-19-008-024-003/625
(KHARAGDIHA) 		3419008000NRG23Z300720220550550 30/08/2022 Nejamuddin 3419008WL040089 Nejamuddin 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 NAJAM UDIN BANK OF INDIA(508505)
40 Jamua JH-19-008-024-003/625
(KHARAGDIHA) 		3419008000NRG23Z230720220490386 30/08/2022 Nejamuddin 3419008WL035338 Nejamuddin 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 NAJAM UDIN BANK OF INDIA(508505)
41 Jamua JH-19-008-024-003/670
(KHARAGDIHA) 		3419008000NRG23Z230720220490308 30/08/2022 Daymanti devi 3419008WL035331 Daymanti devi 00048 BKID0004845 90 90 Processed 31/08/2022 S12548045 DAYMANTI DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-024-003/680
(KHARAGDIHA) 		3419008000NRG23Z300820220806788 30/08/2022 Dharmbir prasad saw 3419008WL060906 Dharmbir prasad saw 00048 BKID0004845 154 154 Processed 31/08/2022 S12548045 DHARAMVEER PRASAD SAW BANK OF INDIA(508505)
SubTotal 4404 4404
Total 5444 5444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008024_300822APB_FTO_215221 BANK OF INDIA BKID0004764 JAMUA 154
2 Jamua JH3419008024_300822APB_FTO_215221 BANK OF INDIA BKID0004806 MIRZAGANJ 886
3 Jamua JH3419008024_300822APB_FTO_215221 BANK OF INDIA BKID0004845 KHARAGDIHA 4404

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