Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:01:23 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_130123APB_FTO_569760
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-19-008-019-001/1115
(HARLA) 		3419008000NRG23Z130120232122147 13/01/2023 Vinod Yadav 3419008WL155210 Vinod Yadav 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 MR VINOD YADAV STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-019-001/398
(HARLA) 		3419008000NRG23Z130120232122239 13/01/2023 Suresh Das 3419008WL155218 Suresh Das 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 SURESH DAS BANK OF INDIA(508505)
3 Jamua JH-19-008-019-001/717
(HARLA) 		3419008000NRG23Z130120232122241 13/01/2023 Giro Das 3419008WL155218 Giro Das 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 GIRO DAS BANK OF INDIA(508505)
4 Jamua JH-19-008-019-004/1081
(HARLA) 		3419008000NRG23Z130120232122197 13/01/2023 Rahul Kumar Yadav 3419008WL155214 Rahul Kumar Yadav 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 RAHUL KUMAR YADAV BANK OF INDIA(508505)
5 Jamua JH-19-008-019-004/629
(HARLA) 		3419008000NRG23Z130120232122118 13/01/2023 Birendra Kumar 3419008WL155208 Birendra Kumar 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-019-004/864
(HARLA) 		3419008000NRG23Z130120232122206 13/01/2023 Sandeep Kumar Yadav 3419008WL155214 Sandeep Kumar Yadav 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 SANDEEP KUMAR BANK OF INDIA(508505)
7 Jamua JH-19-008-019-004/947
(HARLA) 		3419008000NRG23Z130120232122138 13/01/2023 Santosh Yadav 3419008WL155209 Santosh Yadav 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 SANTOSH YADAV BANK OF INDIA(508505)
8 Jamua JH-19-008-019-004/954
(HARLA) 		3419008000NRG23Z130120232122151 13/01/2023 Ajay Kumar Yadav 3419008WL155210 Ajay Kumar Yadav 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 AJAY YADAV BANK OF INDIA(508505)
9 Jamua JH-19-008-019-005/744
(HARLA) 		3419008000NRG23Z130120232122229 13/01/2023 Ajay Kumar Yadav 3419008WL155217 Ajay Kumar Yadav 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 AJAY KUMAR YADAV BANK OF INDIA(508505)
10 Jamua JH-19-008-019-007/648
(HARLA) 		3419008000NRG23Z130120232122168 13/01/2023 Abdul Wahid 3419008WL155212 Abdul Wahid 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 ABDUL VAHID BANK OF INDIA(508505)
11 Jamua JH-19-008-019-007/655
(HARLA) 		3419008000NRG23Z130120232122170 13/01/2023 Md Akhtar Ansari 3419008WL155212 Md Akhtar Ansari 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 MD AKHTAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1782 1782
12 Jamua JH-19-008-019-004/979
(HARLA) 		3419008000NRG23Z130120232122139 13/01/2023 Dilip Kumar Yadav 3419008WL155209 Dilip Kumar Yadav 00048 BKID0004806 162 162 Processed 14/01/2023 S44536587 DILIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
13 Jamua JH-19-008-019-004/1185
(HARLA) 		3419008000NRG23Z130120232122148 13/01/2023 Rina Kumari 3419008WL155210 Rina Kumari 00048 BKID0004843 162 162 Processed 14/01/2023 S44536587 RINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 Jamua JH-19-008-019-001/1154
(HARLA) 		3419008000NRG23Z130120232122106 13/01/2023 Surendra Kumar Yadav 3419008WL155208 Surendra Kumar Yadav 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 SURENDRA KUMAR YADAV CANARA BANK(508532)
15 Jamua JH-19-008-019-004/1162
(HARLA) 		3419008000NRG23Z130120232122131 13/01/2023 Mukesh Kumar Yadav 3419008WL155209 Mukesh Kumar Yadav 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-019-004/1186
(HARLA) 		3419008000NRG23Z130120232122149 13/01/2023 Raju Yadav 3419008WL155210 Raju Yadav 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 RAJU YADAV CANARA BANK(508532)
17 Jamua JH-19-008-019-004/1330
(HARLA) 		3419008000NRG23Z130120232122132 13/01/2023 Gayatri Devi 3419008WL155209 Gayatri Devi 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 GAYATRI DEVI CANARA BANK(508532)
18 Jamua JH-19-008-019-004/1414
(HARLA) 		3419008000NRG23Z130120232122116 13/01/2023 Sandeep Kumar Yadav 3419008WL155208 Sandeep Kumar Yadav 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 SANDEEP KUMAR YADAV BANK OF INDIA(508505)
19 Jamua JH-19-008-019-004/1415
(HARLA) 		3419008000NRG23Z130120232122117 13/01/2023 Sakaldev Yadav 3419008WL155208 Sakaldev Yadav 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 SAKALDEV YADAV CANARA BANK(508532)
20 Jamua JH-19-008-019-004/940
(HARLA) 		3419008000NRG23Z130120232122207 13/01/2023 Sudama Devi 3419008WL155214 Sudama Devi 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 SUDAMA DEVI CANARA BANK(508532)
21 Jamua JH-19-008-019-004/952
(HARLA) 		3419008000NRG23Z130120232122160 13/01/2023 Ranjit Kumar Yadav 3419008WL155211 Ranjit Kumar Yadav 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 RANJEET KUMAR YADAV BANK OF INDIA(508505)
22 Jamua JH-19-008-019-004/956
(HARLA) 		3419008000NRG23Z130120232122162 13/01/2023 Ramratan Kumar Yadav 3419008WL155211 Ramratan Kumar Yadav 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 RAMRATAN KUMAR YADAV CANARA BANK(508532)
23 Jamua JH-19-008-019-004/958
(HARLA) 		3419008000NRG23Z130120232122163 13/01/2023 Shyam Ratan Yadav 3419008WL155211 Shyam Ratan Yadav 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 SHYAM RATAN YADAV CANARA BANK(508532)
24 Jamua JH-19-008-019-004/980
(HARLA) 		3419008000NRG23Z130120232122140 13/01/2023 Devendra yadav 3419008WL155209 Devendra yadav 00078 CNRB0005713 162 162 Processed 14/01/2023 S44536587 DEVENDRA YADAV CANARA BANK(508532)
SubTotal 1782 1782
25 Jamua JH-19-008-019-004/189
(HARLA) 		3419008000NRG23Z130120232122214 13/01/2023 Manoj Kumar Yadav 3419008WL155215 Manoj Kumar Yadav 00197 BKID0JHARGB 162 162 Processed 14/01/2023 S44536587 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-019-004/606
(HARLA) 		3419008000NRG23Z130120232122220 13/01/2023 Kamdev Yadav 3419008WL155216 Kamdev Yadav 00197 BKID0JHARGB 162 162 Processed 14/01/2023 S44536587 KAMDEV YADAV VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-019-004/678
(HARLA) 		3419008000NRG23Z130120232122136 13/01/2023 Rinki Devi 3419008WL155209 Rinki Devi 00197 BKID0JHARGB 162 162 Processed 14/01/2023 S44536587 RINKI DEVI W/O TILAKDHARI YADAV . VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-019-004/714
(HARLA) 		3419008000NRG23Z130120232122215 13/01/2023 Pemiya Devi 3419008WL155215 Pemiya Devi 00197 BKID0JHARGB 81 81 Processed 14/01/2023 S44536587 PEMIYA DEVI W/O U YADAV . VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-019-004/856
(HARLA) 		3419008000NRG23Z130120232122221 13/01/2023 Malwa Devi 3419008WL155216 Malwa Devi 00197 BKID0JHARGB 54 54 Processed 14/01/2023 S44536587 Mrs. MALWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
30 Jamua JH-19-008-019-001/1126
(HARLA) 		3419008000NRG23Z130120232122238 13/01/2023 Lalita Devi 3419008WL155218 Lalita Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-019-001/7
(HARLA) 		3419008000NRG23Z130120232122240 13/01/2023 Amrit Das 3419008WL155218 Amrit Das 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MR AMRIT DAS STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-019-004/1080
(HARLA) 		3419008000NRG23Z130120232122196 13/01/2023 Anju Kumari 3419008WL155214 Anju Kumari 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-019-004/1096
(HARLA) 		3419008000NRG23Z130120232122178 13/01/2023 Fulawa Devi 3419008WL155213 Fulawa Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MRS FULAWA DEVI STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-019-004/1097
(HARLA) 		3419008000NRG23Z130120232122179 13/01/2023 Munni Devi 3419008WL155213 Munni Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-019-004/1121
(HARLA) 		3419008000NRG23Z130120232122199 13/01/2023 Gudiya Devi 3419008WL155214 Gudiya Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MR GUDIYA DEVI STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-019-004/1122
(HARLA) 		3419008000NRG23Z130120232122200 13/01/2023 Gudiya Devi 3419008WL155214 Gudiya Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-019-004/1156
(HARLA) 		3419008000NRG23Z130120232122108 13/01/2023 Gudiya Devi 3419008WL155208 Gudiya Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
38 Jamua JH-19-008-019-004/1159
(HARLA) 		3419008000NRG23Z130120232122110 13/01/2023 Shelendra Kumar 3419008WL155208 Shelendra Kumar 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MR SHELENDRA KUMAR STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-019-004/1161
(HARLA) 		3419008000NRG23Z130120232122112 13/01/2023 Kamdev Kumar Yadav 3419008WL155208 Kamdev Kumar Yadav 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 KAMDEO KUMAR YADAV CANARA BANK(508532)
40 Jamua JH-19-008-019-004/1166
(HARLA) 		3419008000NRG23Z130120232122180 13/01/2023 Gayatri Devi 3419008WL155213 Gayatri Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-019-004/1208
(HARLA) 		3419008000NRG23Z130120232122113 13/01/2023 Sunita Devi 3419008WL155208 Sunita Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-019-004/1416
(HARLA) 		3419008000NRG23Z130120232122135 13/01/2023 Dinesh Yadav 3419008WL155209 Dinesh Yadav 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 DINESH YADAV BANK OF INDIA(508505)
43 Jamua JH-19-008-019-004/188
(HARLA) 		3419008000NRG23Z130120232122182 13/01/2023 Bablu Kumar Yadav 3419008WL155213 Bablu Kumar Yadav 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MR BABLU KUMAR YADAV STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-019-004/27
(HARLA) 		3419008000NRG23Z130120232122202 13/01/2023 Champa Devi 3419008WL155214 Champa Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-019-004/603
(HARLA) 		3419008000NRG23Z130120232122203 13/01/2023 Yashoda Kumari Sitaram 3419008WL155214 Yashoda Kumari Sitaram 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MRS YASHODA KUMARI SITARAM STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-019-004/604
(HARLA) 		3419008000NRG23Z130120232122204 13/01/2023 Dinesh Kumar 3419008WL155214 Dinesh Kumar 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MR DINESH KUMAR STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-019-004/941
(HARLA) 		3419008000NRG23Z130120232122137 13/01/2023 Siteshwar Yadav 3419008WL155209 Siteshwar Yadav 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MR SITESWAR YADAV STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-019-004/955
(HARLA) 		3419008000NRG23Z130120232122152 13/01/2023 Gudiya Devi 3419008WL155210 Gudiya Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-019-005/221
(HARLA) 		3419008000NRG23Z130120232122227 13/01/2023 Shyamlal Yadav 3419008WL155217 Shyamlal Yadav 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-019-007/653
(HARLA) 		3419008000NRG23Z130120232122169 13/01/2023 Atikul Rahman 3419008WL155212 Atikul Rahman 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MR ATIKUL RAHMAN STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-019-007/689
(HARLA) 		3419008000NRG23Z130120232122171 13/01/2023 Md Khalil Miyan 3419008WL155212 Md Khalil Miyan 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MR MD KHALID ANSARI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
52 Jamua JH-19-008-019-001/1
(HARLA) 		3419008000NRG23Z130120232122237 13/01/2023 Bajanti Devi 3419008WL155218 Bajanti Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. BAJANTI DEVI VANANCHAL GRAMIN BANK(607210)
53 Jamua JH-19-008-019-001/1
(HARLA) 		3419008000NRG23Z130120232122236 13/01/2023 Raj Kumar Das 3419008WL155218 Raj Kumar Das 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mr. RAJ KUMAR DAS VANANCHAL GRAMIN BANK(607210)
54 Jamua JH-19-008-019-004/1157
(HARLA) 		3419008000NRG23Z130120232122109 13/01/2023 Mamta Devi 3419008WL155208 Mamta Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. MAMTA DEVI W/O UMASHANKAR YADAV . VANANCHAL GRAMIN BANK(607210)
55 Jamua JH-19-008-019-004/1160
(HARLA) 		3419008000NRG23Z130120232122111 13/01/2023 Rekha Devi 3419008WL155208 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 REKHA DEVI W/O M YADAV . VANANCHAL GRAMIN BANK(607210)
56 Jamua JH-19-008-019-004/1211
(HARLA) 		3419008000NRG23Z130120232122114 13/01/2023 Anita Devi 3419008WL155208 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
57 Jamua JH-19-008-019-004/1333
(HARLA) 		3419008000NRG23Z130120232122133 13/01/2023 Sunita Devi 3419008WL155209 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
58 Jamua JH-19-008-019-004/826
(HARLA) 		3419008000NRG23Z130120232122216 13/01/2023 Nirmala Devi 3419008WL155215 Nirmala Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
59 Jamua JH-19-008-019-004/827
(HARLA) 		3419008000NRG23Z130120232122217 13/01/2023 Dhaliya Devi 3419008WL155215 Dhaliya Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 MR DEEPU YADAV STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-019-004/953
(HARLA) 		3419008000NRG23Z130120232122161 13/01/2023 Gita Devi 3419008WL155211 Gita Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. GITA DEVI W/O R K YADAV . VANANCHAL GRAMIN BANK(607210)
61 Jamua JH-19-008-019-005/1016
(HARLA) 		3419008000NRG23Z130120232122226 13/01/2023 Rina Devi 3419008WL155217 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Ms. RINA DEVI VANANCHAL GRAMIN BANK(607210)
62 Jamua JH-19-008-019-005/234
(HARLA) 		3419008000NRG23Z130120232122228 13/01/2023 Hiraman Yadav 3419008WL155217 Hiraman Yadav 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 MR HIRAMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 9855 9855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_130123APB_FTO_569760 BANK OF INDIA BKID0004764 JAMUA 1782
2 Jamua JH3419008019_130123APB_FTO_569760 BANK OF INDIA BKID0004806 MIRZAGANJ 162
3 Jamua JH3419008019_130123APB_FTO_569760 BANK OF INDIA BKID0004843 DORANDA 162
4 Jamua JH3419008019_130123APB_FTO_569760 Canara Bank CNRB0005713 Jamua 1782
5 Jamua JH3419008019_130123APB_FTO_569760 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 621
6 Jamua JH3419008019_130123APB_FTO_569760 State Bank of India SBIN0006082 JAMUA 3564
7 Jamua JH3419008019_130123APB_FTO_569760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1782

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