Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008005_100123FTO_560744
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-19-008-005-002/2007
(CHACHAGHARA) 		3419008005NRG23Z090120232077972 10/01/2023 Sapna Kumari 3419008005WL152278 Sapna Kumari 00048 BKID0004761 162 162 Processed 10/01/2023 S75519425 Sapna Kumari ()
SubTotal 162 162
2 Jamua JH-19-008-005-002/2008
(CHACHAGHARA) 		3419008005NRG23Z090120232078131 10/01/2023 Khushbu Kumari 3419008005WL152285 Khushbu Kumari 00048 BKID0004782 162 162 Processed 10/01/2023 S75519425 Khushbu Kumari ()
SubTotal 162 162
3 Jamua JH-19-008-005-009/1460
(CHACHAGHARA) 		3419008005NRG23Z090120232077790 10/01/2023 Kumari Anju verma 3419008005WL152263 Kumari Anju verma 00048 BKID0004786 162 162 Processed 10/01/2023 S75519425 Kumari Anju verma ()
SubTotal 162 162
4 Jamua JH-19-008-005-001/759
(CHACHAGHARA) 		3419008005NRG23Z090120232077624 10/01/2023 LUTAN MAHTO 3419008005WL152253 LUTAN MAHTO 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 LUTAN MAHTO ()
5 Jamua JH-19-008-005-002/1217
(CHACHAGHARA) 		3419008005NRG23Z090120232077648 10/01/2023 Birendra Pd Verma 3419008005WL152255 Birendra Pd Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Birendra Pd Verma ()
6 Jamua JH-19-008-005-002/1273
(CHACHAGHARA) 		3419008005NRG23Z090120232077715 10/01/2023 Vikash Kumar Verma 3419008005WL152259 Vikash Kumar Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Vikash Kumar Verma ()
7 Jamua JH-19-008-005-002/1496
(CHACHAGHARA) 		3419008005NRG23Z090120232077914 10/01/2023 Md Jakir Hussain 3419008005WL152273 Md Jakir Hussain 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Md Jakir Hussain ()
8 Jamua JH-19-008-005-002/1569
(CHACHAGHARA) 		3419008005NRG23Z090120232077925 10/01/2023 Mitan mahto 3419008005WL152274 Mitan mahto 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Mitan mahto ()
9 Jamua JH-19-008-005-002/1626
(CHACHAGHARA) 		3419008005NRG23Z090120232077916 10/01/2023 JULEKHA KHATUN 3419008005WL152273 JULEKHA KHATUN 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 JULEKHA KHATUN ()
10 Jamua JH-19-008-005-002/1692
(CHACHAGHARA) 		3419008005NRG23Z090120232077905 10/01/2023 MOSOMAT DEGANI DEVI 3419008005WL152272 MOSOMAT DEGANI DEVI 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 MOSOMAT DEGANI DEVI ()
11 Jamua JH-19-008-005-002/1793
(CHACHAGHARA) 		3419008005NRG23Z090120232078129 10/01/2023 Bhimlal Mahto 3419008005WL152285 Bhimlal Mahto 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Bhimlal Mahto ()
12 Jamua JH-19-008-005-002/1881
(CHACHAGHARA) 		3419008005NRG23Z090120232077961 10/01/2023 Vikash Kumar Verma 3419008005WL152277 Vikash Kumar Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Vikash Kumar Verma ()
13 Jamua JH-19-008-005-002/2009
(CHACHAGHARA) 		3419008005NRG23Z090120232078132 10/01/2023 Mahesh Prasad Verma 3419008005WL152285 Mahesh Prasad Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Mahesh Prasad Verma ()
14 Jamua JH-19-008-005-002/2010
(CHACHAGHARA) 		3419008005NRG23Z090120232078133 10/01/2023 Sachin Kumar 3419008005WL152285 Sachin Kumar 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Sachin Kumar ()
15 Jamua JH-19-008-005-002/2011
(CHACHAGHARA) 		3419008005NRG23Z090120232078134 10/01/2023 Ajit Kumar Verma 3419008005WL152285 Ajit Kumar Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Ajit Kumar Verma ()
16 Jamua JH-19-008-005-002/2012
(CHACHAGHARA) 		3419008005NRG23Z090120232078135 10/01/2023 Prakash Pandit 3419008005WL152285 Prakash Pandit 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Prakash Pandit ()
17 Jamua JH-19-008-005-002/2013
(CHACHAGHARA) 		3419008005NRG23Z090120232078136 10/01/2023 Dhaneshwar Verma 3419008005WL152285 Dhaneshwar Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Dhaneshwar Verma ()
18 Jamua JH-19-008-005-002/2016
(CHACHAGHARA) 		3419008005NRG23Z090120232078138 10/01/2023 Naresh Prasad Verma 3419008005WL152285 Naresh Prasad Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Naresh Prasad Verma ()
19 Jamua JH-19-008-005-002/2017
(CHACHAGHARA) 		3419008005NRG23Z090120232078139 10/01/2023 Kajal Kumari 3419008005WL152285 Kajal Kumari 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Kajal Kumari ()
20 Jamua JH-19-008-005-002/2019
(CHACHAGHARA) 		3419008005NRG23Z090120232078140 10/01/2023 Shashi Kumar Verma 3419008005WL152285 Shashi Kumar Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Shashi Kumar Verma ()
21 Jamua JH-19-008-005-002/2020
(CHACHAGHARA) 		3419008005NRG23Z090120232078141 10/01/2023 Rekha Devi 3419008005WL152285 Rekha Devi 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Rekha Devi ()
22 Jamua JH-19-008-005-002/2024
(CHACHAGHARA) 		3419008005NRG23Z090120232078142 10/01/2023 Ramvilash Prasad Verma 3419008005WL152285 Ramvilash Prasad Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Ramvilash Prasad Verma ()
23 Jamua JH-19-008-005-002/2031
(CHACHAGHARA) 		3419008005NRG23Z090120232077976 10/01/2023 Anita Verma 3419008005WL152279 Anita Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Anita Verma ()
24 Jamua JH-19-008-005-002/731
(CHACHAGHARA) 		3419008005NRG23Z090120232078040 10/01/2023 Sunita devi 3419008005WL152282 Sunita devi 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Sunita devi ()
25 Jamua JH-19-008-005-003/1219
(CHACHAGHARA) 		3419008005NRG23Z090120232077653 10/01/2023 Santoshi Kumari 3419008005WL152255 Santoshi Kumari 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Santoshi Kumari ()
26 Jamua JH-19-008-005-003/1619
(CHACHAGHARA) 		3419008005NRG23Z090120232077856 10/01/2023 MUBARAK MIYAN 3419008005WL152266 MUBARAK MIYAN 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 MUBARAK MIYAN ()
27 Jamua JH-19-008-005-003/1848
(CHACHAGHARA) 		3419008005NRG23Z090120232077764 10/01/2023 SUKHDEO PD YADAV 3419008005WL152261 SUKHDEO PD YADAV 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 SUKHDEO PD YADAV ()
28 Jamua JH-19-008-005-006/2022
(CHACHAGHARA) 		3419008005NRG23Z090120232078143 10/01/2023 Kishor Kumar 3419008005WL152285 Kishor Kumar 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Kishor Kumar ()
29 Jamua JH-19-008-005-006/2025
(CHACHAGHARA) 		3419008005NRG23Z090120232078144 10/01/2023 Ravi Kumar Verma 3419008005WL152285 Ravi Kumar Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Ravi Kumar Verma ()
30 Jamua JH-19-008-005-009/1090
(CHACHAGHARA) 		3419008005NRG23Z090120232078101 10/01/2023 Kunjbihari mahto 3419008005WL152284 Kunjbihari mahto 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Kunjbihari mahto ()
31 Jamua JH-19-008-005-009/1750
(CHACHAGHARA) 		3419008005NRG23Z090120232078104 10/01/2023 ANJALI VERMA 3419008005WL152284 ANJALI VERMA 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 ANJALI VERMA ()
32 Jamua JH-19-008-005-009/1889
(CHACHAGHARA) 		3419008005NRG23Z090120232078106 10/01/2023 Bijender pd verma 3419008005WL152284 Bijender pd verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Bijender pd verma ()
33 Jamua JH-19-008-005-009/302
(CHACHAGHARA) 		3419008005NRG23Z090120232077816 10/01/2023 Mahanand Verma 3419008005WL152264 Mahanand Verma 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Mahanand Verma ()
34 Jamua JH-19-008-005-009/959
(CHACHAGHARA) 		3419008005NRG23Z090120232077796 10/01/2023 Binod kumar mahto 3419008005WL152263 Binod kumar mahto 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Binod kumar mahto ()
35 Jamua JH-19-008-005-009/991
(CHACHAGHARA) 		3419008005NRG23Z090120232077910 10/01/2023 Manju Devi 3419008005WL152272 Manju Devi 00048 BKID0004889 162 162 Processed 10/01/2023 S75519425 Manju Devi ()
SubTotal 5184 5184
36 Jamua JH-19-008-005-002/1823
(CHACHAGHARA) 		3419008005NRG23Z090120232077937 10/01/2023 Shilpa Kumari Verma 3419008005WL152275 Shilpa Kumari Verma 00177 IOBA0000590 162 162 Processed 10/01/2023 S75519425 Shilpa Kumari Verma ()
SubTotal 162 162
37 Jamua JH-19-008-005-001/1416
(CHACHAGHARA) 		3419008005NRG23Z090120232077618 10/01/2023 Mina Verma 3419008005WL152253 Mina Verma 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Mina Verma ()
38 Jamua JH-19-008-005-001/1417
(CHACHAGHARA) 		3419008005NRG23Z090120232077619 10/01/2023 Devanti Devi 3419008005WL152253 Devanti Devi 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Devanti Devi ()
39 Jamua JH-19-008-005-001/1519
(CHACHAGHARA) 		3419008005NRG23Z090120232077746 10/01/2023 Sumitra Devi 3419008005WL152260 Sumitra Devi 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Sumitra Devi ()
40 Jamua JH-19-008-005-001/1771
(CHACHAGHARA) 		3419008005NRG23Z090120232078009 10/01/2023 Binod Yadav 3419008005WL152281 Binod Yadav 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Binod Yadav ()
41 Jamua JH-19-008-005-001/1786
(CHACHAGHARA) 		3419008005NRG23Z090120232077747 10/01/2023 Rameshwar mahto 3419008005WL152260 Rameshwar mahto 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Rameshwar mahto ()
42 Jamua JH-19-008-005-002/1106
(CHACHAGHARA) 		3419008005NRG23Z090120232078094 10/01/2023 Asha devi 3419008005WL152284 Asha devi 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Asha devi ()
43 Jamua JH-19-008-005-002/1241
(CHACHAGHARA) 		3419008005NRG23Z090120232077867 10/01/2023 Manohar Pd Verma 3419008005WL152268 Manohar Pd Verma 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Manohar Pd Verma ()
44 Jamua JH-19-008-005-002/1264
(CHACHAGHARA) 		3419008005NRG23Z090120232077881 10/01/2023 Yashoda Verma 3419008005WL152269 Yashoda Verma 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Yashoda Verma ()
45 Jamua JH-19-008-005-002/1317
(CHACHAGHARA) 		3419008005NRG23Z090120232077868 10/01/2023 Rakhi Devi 3419008005WL152268 Rakhi Devi 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Rakhi Devi ()
46 Jamua JH-19-008-005-002/1522
(CHACHAGHARA) 		3419008005NRG23Z090120232077975 10/01/2023 Jay Prkash Narayan Brma 3419008005WL152279 Jay Prkash Narayan Brma 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Jay Prkash Narayan Brma ()
47 Jamua JH-19-008-005-002/1844
(CHACHAGHARA) 		3419008005NRG23Z090120232077939 10/01/2023 Ganesh Mahto 3419008005WL152275 Ganesh Mahto 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Ganesh Mahto ()
48 Jamua JH-19-008-005-002/1844
(CHACHAGHARA) 		3419008005NRG23Z090120232077938 10/01/2023 Rita Devi 3419008005WL152275 Rita Devi 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Rita Devi ()
49 Jamua JH-19-008-005-002/2003
(CHACHAGHARA) 		3419008005NRG23Z090120232077969 10/01/2023 Rekha Kumari 3419008005WL152278 Rekha Kumari 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Rekha Kumari ()
50 Jamua JH-19-008-005-002/2004
(CHACHAGHARA) 		3419008005NRG23Z090120232077970 10/01/2023 Chandrawati Devi 3419008005WL152278 Chandrawati Devi 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Chandrawati Devi ()
51 Jamua JH-19-008-005-002/2005
(CHACHAGHARA) 		3419008005NRG23Z090120232077971 10/01/2023 Ramni Devi 3419008005WL152278 Ramni Devi 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Ramni Devi ()
52 Jamua JH-19-008-005-002/2015
(CHACHAGHARA) 		3419008005NRG23Z090120232078137 10/01/2023 Munni Kumari 3419008005WL152285 Munni Kumari 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Munni Kumari ()
53 Jamua JH-19-008-005-002/958
(CHACHAGHARA) 		3419008005NRG23Z090120232077930 10/01/2023 MANU PD VERMA 3419008005WL152274 MANU PD VERMA 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 MANU PD VERMA ()
54 Jamua JH-19-008-005-002/969
(CHACHAGHARA) 		3419008005NRG23Z090120232077869 10/01/2023 RAJENDER MAHTO 3419008005WL152268 RAJENDER MAHTO 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 RAJENDER MAHTO ()
55 Jamua JH-19-008-005-003/1850
(CHACHAGHARA) 		3419008005NRG23Z090120232077765 10/01/2023 KOSALYA DEVI 3419008005WL152261 KOSALYA DEVI 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 KOSALYA DEVI ()
56 Jamua JH-19-008-005-003/1852
(CHACHAGHARA) 		3419008005NRG23Z090120232077767 10/01/2023 SABITA DEVI 3419008005WL152261 SABITA DEVI 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 SABITA DEVI ()
57 Jamua JH-19-008-005-003/1856
(CHACHAGHARA) 		3419008005NRG23Z090120232077769 10/01/2023 PARMILA DEVI 3419008005WL152261 PARMILA DEVI 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 PARMILA DEVI ()
58 Jamua JH-19-008-005-007/624
(CHACHAGHARA) 		3419008005NRG23Z090120232077780 10/01/2023 Sunita devi 3419008005WL152262 Sunita devi 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 Sunita devi ()
59 Jamua JH-19-008-005-009/1788
(CHACHAGHARA) 		3419008005NRG23Z090120232078105 10/01/2023 PUJA KUMARI 3419008005WL152284 PUJA KUMARI 00354 PUNB0108400 162 162 Processed 10/01/2023 S75519425 PUJA KUMARI ()
SubTotal 3726 3726
60 Jamua JH-19-008-005-009/1951
(CHACHAGHARA) 		3419008005NRG23Z090120232077793 10/01/2023 AMISHA VERMA 3419008005WL152263 AMISHA VERMA 00415 SBIN0000081 162 162 Processed 10/01/2023 S75519425 AMISHA VERMA ()
SubTotal 162 162
61 Jamua JH-19-008-005-001/1840
(CHACHAGHARA) 		3419008005NRG23Z090120232077751 10/01/2023 RANJIT PD VERMA 3419008005WL152260 RANJIT PD VERMA 00415 SBIN0006082 162 162 Processed 10/01/2023 S75519425 RANJIT PD VERMA ()
62 Jamua JH-19-008-005-009/1334
(CHACHAGHARA) 		3419008005NRG23Z090120232077720 10/01/2023 Manoj Kumar Verma 3419008005WL152259 Manoj Kumar Verma 00415 SBIN0006082 162 162 Processed 10/01/2023 S75519425 Manoj Kumar Verma ()
63 Jamua JH-19-008-005-009/1950
(CHACHAGHARA) 		3419008005NRG23Z090120232077792 10/01/2023 SIKENDER KUMAR 3419008005WL152263 SIKENDER KUMAR 00415 SBIN0006082 162 162 Processed 10/01/2023 S75519425 SIKENDER KUMAR ()
SubTotal 486 486
64 Jamua JH-19-008-005-002/1051
(CHACHAGHARA) 		3419008005NRG23Z090120232077646 10/01/2023 praveen kumar 3419008005WL152255 praveen kumar 00415 SBIN0017432 162 162 Processed 10/01/2023 S75519425 praveen kumar ()
SubTotal 162 162
65 Jamua JH-19-008-005-002/1587
(CHACHAGHARA) 		3419008005NRG23Z090120232078095 10/01/2023 Suman devi 3419008005WL152284 Suman devi 00691 IPOS0000001 162 162 Processed 10/01/2023 S75519425 Suman devi ()
SubTotal 162 162
66 Jamua JH-19-008-005-002/1820
(CHACHAGHARA) 		3419008005NRG23Z090120232077926 10/01/2023 BHAGIRATH PD VERMA 3419008005WL152274 BHAGIRATH PD VERMA 00703 AIRP0000001 162 162 Processed 10/01/2023 S75519425 BHAGIRATH PD VERMA ()
SubTotal 162 162
Total 10692 10692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008005_100123FTO_560744 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008005_100123FTO_560744 BANK OF INDIA BKID0004782 BADDIHA 162
3 Jamua JH3419008005_100123FTO_560744 BANK OF INDIA BKID0004786 Pesham 162
4 Jamua JH3419008005_100123FTO_560744 BANK OF INDIA BKID0004889 DWARPAHARI 5184
5 Jamua JH3419008005_100123FTO_560744 Indian Overseas Bank IOBA0000590 GIRIDIH 162
6 Jamua JH3419008005_100123FTO_560744 Punjab National Bank PUNB0108400 CHARGHARA 3726
7 Jamua JH3419008005_100123FTO_560744 State Bank of India SBIN0000081 GIRIDIH 162
8 Jamua JH3419008005_100123FTO_560744 State Bank of India SBIN0006082 JAMUA 486
9 Jamua JH3419008005_100123FTO_560744 State Bank of India SBIN0017432 ALKAPURI 162
10 Jamua JH3419008005_100123FTO_560744 India Post Payments Bank IPOS0000001 GIRIDIH 162
11 Jamua JH3419008005_100123FTO_560744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel