Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:42 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_151022FTO_344685
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-19-008-008-006/1412
(CHILGA) 		3419008008NRG23Z141020221250878 15/10/2022 Sunita Kumari 3419008008WL096297 Sunita Kumari 00048 BKID0004759 162 162 Processed 15/10/2022 S35262241 Sunita Kumari ()
SubTotal 162 162
2 Jamua JH-19-008-008-016/1758
(CHILGA) 		3419008008NRG23Z141020221250892 15/10/2022 Puja Kumari 3419008008WL096297 Puja Kumari 00048 BKID0004780 162 162 Processed 15/10/2022 S35262241 Puja Kumari ()
SubTotal 162 162
3 Jamua JH-19-008-008-006/1544
(CHILGA) 		3419008008NRG23Z141020221250879 15/10/2022 Asha Devi 3419008008WL096297 Asha Devi 00048 BKID0004886 162 162 Processed 15/10/2022 S35262241 Asha Devi ()
4 Jamua JH-19-008-008-006/1545
(CHILGA) 		3419008008NRG23Z141020221250880 15/10/2022 Mamta Devi 3419008008WL096297 Mamta Devi 00048 BKID0004886 162 162 Processed 15/10/2022 S35262241 Mamta Devi ()
5 Jamua JH-19-008-008-006/1546
(CHILGA) 		3419008008NRG23Z141020221250881 15/10/2022 Chhotu Das 3419008008WL096297 Chhotu Das 00048 BKID0004886 162 162 Processed 15/10/2022 S35262241 Chhotu Das ()
6 Jamua JH-19-008-008-009/1748
(CHILGA) 		3419008008NRG23Z141020221250883 15/10/2022 Aman Kumar 3419008008WL096297 Aman Kumar 00048 BKID0004886 162 162 Processed 15/10/2022 S35262241 Aman Kumar ()
7 Jamua JH-19-008-008-009/954
(CHILGA) 		3419008008NRG23Z141020221250853 15/10/2022 RANDHIR KUMAR 3419008008WL096296 RANDHIR KUMAR 00048 BKID0004886 162 162 Processed 15/10/2022 S35262241 RANDHIR KUMAR ()
8 Jamua JH-19-008-008-010/1542
(CHILGA) 		3419008008NRG23Z141020221250885 15/10/2022 Sagir Ansari 3419008008WL096297 Sagir Ansari 00048 BKID0004886 162 162 Processed 15/10/2022 S35262241 Sagir Ansari ()
9 Jamua JH-19-008-008-010/1543
(CHILGA) 		3419008008NRG23Z141020221250886 15/10/2022 Alam Ansari 3419008008WL096297 Alam Ansari 00048 BKID0004886 162 162 Processed 15/10/2022 S35262241 Alam Ansari ()
10 Jamua JH-19-008-008-013/1021
(CHILGA) 		3419008008NRG23Z141020221250842 15/10/2022 Basudev Yadav 3419008008WL096295 Basudev Yadav 00048 BKID0004886 162 162 Processed 15/10/2022 S35262241 Basudev Yadav ()
11 Jamua JH-19-008-008-016/1757
(CHILGA) 		3419008008NRG23Z141020221250891 15/10/2022 Savita Devi 3419008008WL096297 Savita Devi 00048 BKID0004886 162 162 Processed 15/10/2022 S35262241 Savita Devi ()
12 Jamua JH-19-008-008-017/1850
(CHILGA) 		3419008008NRG23Z141020221250896 15/10/2022 Gita Devi 3419008008WL096297 Gita Devi 00048 BKID0004886 162 162 Processed 15/10/2022 S35262241 Gita Devi ()
SubTotal 1620 1620
13 Jamua JH-19-008-008-006/1370
(CHILGA) 		3419008008NRG23Z141020221250877 15/10/2022 Nageshwar Singh 3419008008WL096297 Nageshwar Singh 00415 SBIN0016778 162 162 Processed 15/10/2022 S35262241 Nageshwar Singh ()
14 Jamua JH-19-008-008-017/1848
(CHILGA) 		3419008008NRG23Z141020221250895 15/10/2022 Dropati Devi 3419008008WL096297 Dropati Devi 00415 SBIN0016778 162 162 Processed 15/10/2022 S35262241 Dropati Devi ()
SubTotal 324 324
15 Jamua JH-19-008-008-010/1727
(CHILGA) 		3419008008NRG23Z141020221250887 15/10/2022 Shahin Pravin 3419008008WL096297 Shahin Pravin 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35262241 Shahin Pravin ()
16 Jamua JH-19-008-008-013/1580
(CHILGA) 		3419008008NRG23Z141020221250843 15/10/2022 Mukesh Prasad yadav 3419008008WL096295 Mukesh Prasad yadav 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35262241 Mukesh Prasad yadav ()
17 Jamua JH-19-008-008-017/1845
(CHILGA) 		3419008008NRG23Z141020221250893 15/10/2022 Vikram Kumar 3419008008WL096297 Vikram Kumar 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35262241 Vikram Kumar ()
18 Jamua JH-19-008-008-017/1846
(CHILGA) 		3419008008NRG23Z141020221250894 15/10/2022 Vijya devi 3419008008WL096297 Vijya devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35262241 Vijya devi ()
19 Jamua JH-19-008-008-017/1851
(CHILGA) 		3419008008NRG23Z141020221250897 15/10/2022 Kiran Kumari 3419008008WL096297 Kiran Kumari 00695 SBIN0RRVCGB 162 162 Processed 15/10/2022 S35262241 Kiran Kumari ()
SubTotal 810 810
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_151022FTO_344685 BANK OF INDIA BKID0004759 KALYANDIH 162
2 Jamua JH3419008008_151022FTO_344685 BANK OF INDIA BKID0004780 MAHESHMUNDA 162
3 Jamua JH3419008008_151022FTO_344685 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1620
4 Jamua JH3419008008_151022FTO_344685 State Bank of India SBIN0016778 BENGABAD 324
5 Jamua JH3419008008_151022FTO_344685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 810

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