Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:40:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_220223APB_FTO_659965
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-19-008-012-002/1051
(CHUNGHALKHAR) 		3419008012NRG23220220232511071 22/02/2023 Parni Devi 3419008012WL185854 Parni Devi 00048 BKID0004816 1260 1260 Processed 28/02/2023 9303282634 PARNI DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-012-002/1053
(CHUNGHALKHAR) 		3419008012NRG23220220232510969 22/02/2023 Dhaneshwari Devi 3419008012WL185840 Dhaneshwari Devi 00048 BKID0004816 1260 1260 Processed 28/02/2023 9303282635 DHANESHWARI DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-012-002/1569
(CHUNGHALKHAR) 		3419008012NRG23220220232510914 22/02/2023 Manohar Lal Vishwakarma 3419008012WL185829 Manohar Lal Vishwakarma 00048 BKID0004816 210 210 Processed 28/02/2023 9303282632 MR MANOHAR LAL VISHWAKARMA STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-012-002/20
(CHUNGHALKHAR) 		3419008012NRG23220220232510924 22/02/2023 Rekha Devi 3419008012WL185830 Rekha Devi 00048 BKID0004816 1260 1260 Processed 28/02/2023 9303282636 REKHA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-012-002/632
(CHUNGHALKHAR) 		3419008012NRG23220220232510934 22/02/2023 Abhay Kumar 3419008012WL185832 Abhay Kumar 00048 BKID0004816 1260 1260 Processed 28/02/2023 9303282633 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-012-002/815
(CHUNGHALKHAR) 		3419008012NRG23220220232510959 22/02/2023 KAUSHAL VISHWAKRAMA 3419008012WL185838 KAUSHAL VISHWAKRAMA 00048 BKID0004816 1260 1260 Processed 28/02/2023 9303282631 KAUSHAL VISHAWKARMA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 Jamua JH-19-008-012-004/665
(CHUNGHALKHAR) 		3419008012NRG23220220232511073 22/02/2023 Nur mohammd 3419008012WL185854 Nur mohammd 00048 BKID0004816 1260 1260 Processed 28/02/2023 9303282637 Mr. NOOR MOHAMMAD VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-022-003/1149
(KARIHARI) 		3419008012NRG23220220232510928 22/02/2023 Banti Yadav 3419008012WL185831 Banti Yadav 00048 BKID0004816 1260 1260 Processed 28/02/2023 9303282638 BANTI YADAV BANK OF INDIA(508505)
SubTotal 9030 9030
9 Jamua JH-19-008-012-001/1113
(CHUNGHALKHAR) 		3419008012NRG23220220232510974 22/02/2023 Raju Kumar Das 3419008012WL185842 Raju Kumar Das 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282606 RAJ KUMAR DAS S/O NARAYAN RAVIDAS BANK OF INDIA(508505)
10 Jamua JH-19-008-012-001/1113
(CHUNGHALKHAR) 		3419008012NRG23220220232510973 22/02/2023 Sanju Devi 3419008012WL185842 Sanju Devi 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282607 Mrs. SANJU DEVI W/O R K DAS . VANANCHAL GRAMIN BANK(607210)
11 Jamua JH-19-008-012-001/1114
(CHUNGHALKHAR) 		3419008012NRG23220220232511325 22/02/2023 Jagdish Das 3419008012WL185869 Jagdish Das 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282645 JAGHDISH DAS S/O NARAYAN DAS BANK OF INDIA(508505)
12 Jamua JH-19-008-012-001/1116
(CHUNGHALKHAR) 		3419008012NRG23220220232511183 22/02/2023 Mukesh Das 3419008012WL185859 Mukesh Das 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282614 MUKESH DAS BANK OF INDIA(508505)
13 Jamua JH-19-008-012-001/484
(CHUNGHALKHAR) 		3419008012NRG23220220232510944 22/02/2023 Govind Pd Verma 3419008012WL185834 Govind Pd Verma 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282643 GOVIND VERMA BANK OF INDIA(508505)
14 Jamua JH-19-008-012-001/858
(CHUNGHALKHAR) 		3419008012NRG23220220232510940 22/02/2023 Rajesh Kumar Saw 3419008012WL185833 Rajesh Kumar Saw 00048 BKID0004887 210 210 Processed 28/02/2023 9303282604 RAJESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jamua JH-19-008-012-001/994
(CHUNGHALKHAR) 		3419008012NRG23220220232511006 22/02/2023 Ashok Das 3419008012WL185847 Ashok Das 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282605 ASHOK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jamua JH-19-008-012-001/999
(CHUNGHALKHAR) 		3419008012NRG23220220232510975 22/02/2023 Dewanti Devi 3419008012WL185842 Dewanti Devi 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282612 DEWANTI DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-012-001/999
(CHUNGHALKHAR) 		3419008012NRG23220220232510976 22/02/2023 Shivam Das 3419008012WL185842 Shivam Das 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282613 SHIVAM DAS BANK OF INDIA(508505)
18 Jamua JH-19-008-012-002/561
(CHUNGHALKHAR) 		3419008012NRG23220220232510925 22/02/2023 Brinda Devi 3419008012WL185830 Brinda Devi 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282611 BRINDA DEVI WO BALDEW YADAV BANK OF INDIA(508505)
19 Jamua JH-19-008-012-002/846
(CHUNGHALKHAR) 		3419008012NRG23220220232510910 22/02/2023 Kunwa Devi 3419008012WL185828 Kunwa Devi 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282644 KUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jamua JH-19-008-012-002/855
(CHUNGHALKHAR) 		3419008012NRG23220220232510911 22/02/2023 Dinesh Kumar Yadav 3419008012WL185828 Dinesh Kumar Yadav 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282609 DINESH KUMAR YADAV BANK OF INDIA(508505)
21 Jamua JH-19-008-012-003/342
(CHUNGHALKHAR) 		3419008012NRG23220220232511007 22/02/2023 Radhe Paswan 3419008012WL185847 Radhe Paswan 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282639 CHHOTA CHAMAN MIAN BANK OF INDIA(508505)
22 Jamua JH-19-008-012-004/234
(CHUNGHALKHAR) 		3419008012NRG23220220232510991 22/02/2023 Pintu Pandit 3419008012WL185845 Pintu Pandit 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282640 PINTU PANDIT BANK OF INDIA(508505)
23 Jamua JH-19-008-012-004/353
(CHUNGHALKHAR) 		3419008012NRG23220220232510992 22/02/2023 AMIT KUMAR SINGH 3419008012WL185845 AMIT KUMAR SINGH 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282642 AMIT KUMAR SINGH BANK OF INDIA(508505)
24 Jamua JH-19-008-012-004/425
(CHUNGHALKHAR) 		3419008012NRG23220220232511072 22/02/2023 Amna Khatoon 3419008012WL185854 Amna Khatoon 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282641 AMNA KHATOON BANK OF INDIA(508505)
25 Jamua JH-19-008-012-004/754
(CHUNGHALKHAR) 		3419008012NRG23220220232511075 22/02/2023 Taiyabun Khatoon 3419008012WL185854 Taiyabun Khatoon 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282608 TAIYABUN KHATUN BANK OF INDIA(508505)
26 Jamua JH-19-008-022-003/1150
(KARIHARI) 		3419008012NRG23220220232510929 22/02/2023 Kamlesh Kumar Yadav 3419008012WL185831 Kamlesh Kumar Yadav 00048 BKID0004887 1260 1260 Processed 28/02/2023 9303282610 KAMLESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 21630 21630
27 Jamua JH-19-008-012-001/863
(CHUNGHALKHAR) 		3419008012NRG23220220232510941 22/02/2023 Ashok Kumar Saw 3419008012WL185833 Ashok Kumar Saw 00048 BKID0004888 210 210 Processed 28/02/2023 9303282617 ASHOK KUMAR SAW BANK OF INDIA(508505)
28 Jamua JH-19-008-012-003/333
(CHUNGHALKHAR) 		3419008012NRG23220220232511185 22/02/2023 Malti devi 3419008012WL185859 Malti devi 00048 BKID0004888 1260 1260 Processed 28/02/2023 9303282616 Malti Devi FINO PAYMENTS BANK LTD(608001)
29 Jamua JH-19-008-012-003/333
(CHUNGHALKHAR) 		3419008012NRG23220220232511184 22/02/2023 Ranjit Kumar Paswan 3419008012WL185859 Ranjit Kumar Paswan 00048 BKID0004888 1260 1260 Processed 28/02/2023 9303282615 RANJIT KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 2730 2730
30 Jamua JH-19-008-012-002/1213
(CHUNGHALKHAR) 		3419008012NRG23220220232510955 22/02/2023 Sonu Kumar 3419008012WL185837 Sonu Kumar 00415 SBIN0008708 1260 1260 Processed 28/02/2023 9303282627 MR SONU KUMAR STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-012-002/1214
(CHUNGHALKHAR) 		3419008012NRG23220220232510956 22/02/2023 Sunil Kumar 3419008012WL185837 Sunil Kumar 00415 SBIN0008708 1260 1260 Processed 28/02/2023 9303282626 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-012-002/679
(CHUNGHALKHAR) 		3419008012NRG23220220232510935 22/02/2023 Asha kumari 3419008012WL185832 Asha kumari 00415 SBIN0008708 1260 1260 Processed 28/02/2023 9303282629 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-012-004/666
(CHUNGHALKHAR) 		3419008012NRG23220220232511074 22/02/2023 Md hazrat 3419008012WL185854 Md hazrat 00415 SBIN0008708 1260 1260 Processed 28/02/2023 9303282625 MR MD HAZRAT STATE BANK OF INDIA(508548)
SubTotal 5040 5040
34 Jamua JH-19-008-012-001/1129
(CHUNGHALKHAR) 		3419008012NRG23220220232511141 22/02/2023 Lilawati Devi 3419008012WL185857 Lilawati Devi 00415 SBIN0012550 1260 1260 Processed 28/02/2023 9303282630 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-012-002/614
(CHUNGHALKHAR) 		3419008012NRG23220220232510932 22/02/2023 Pradip kr rai 3419008012WL185832 Pradip kr rai 00415 SBIN0012550 1260 1260 Processed 28/02/2023 9303282624 MR PRADEEP KUMAR RAY STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-012-002/624
(CHUNGHALKHAR) 		3419008012NRG23220220232510933 22/02/2023 Ashok Rai 3419008012WL185832 Ashok Rai 00415 SBIN0012550 1260 1260 Processed 28/02/2023 9303282628 MR ASHOK RAY STATE BANK OF INDIA(508548)
SubTotal 3780 3780
37 Jamua JH-19-008-012-001/1000
(CHUNGHALKHAR) 		3419008012NRG23220220232511003 22/02/2023 Shankar Mahto 3419008012WL185847 Shankar Mahto 00695 SBIN0RRVCGB 210 210 Processed 28/02/2023 9303282620 SANKAR MAHTO BANK OF INDIA(508505)
38 Jamua JH-19-008-012-001/1114
(CHUNGHALKHAR) 		3419008012NRG23220220232511326 22/02/2023 Sarita Devi 3419008012WL185869 Sarita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303282623 SARITA DEVI VANANCHAL GRAMIN BANK(607210)
39 Jamua JH-19-008-012-001/1122
(CHUNGHALKHAR) 		3419008012NRG23220220232511275 22/02/2023 Rina Devi 3419008012WL185864 Rina Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303282622 RINA DEVI VANANCHAL GRAMIN BANK(607210)
40 Jamua JH-19-008-012-001/471
(CHUNGHALKHAR) 		3419008012NRG23220220232511004 22/02/2023 Arun Kumar Verma 3419008012WL185847 Arun Kumar Verma 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303282619 ARUN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jamua JH-19-008-012-001/915
(CHUNGHALKHAR) 		3419008012NRG23220220232511005 22/02/2023 Yashoda Devi 3419008012WL185847 Yashoda Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303282618 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jamua JH-19-008-012-004/960
(CHUNGHALKHAR) 		3419008012NRG23220220232510953 22/02/2023 Pranay Kumar Singh 3419008012WL185836 Pranay Kumar Singh 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9303282621 MR PRANAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6510 6510
Total 48720 48720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_220223APB_FTO_659965 BANK OF INDIA BKID0004816 RAJDHANWAR 9030
2 Jamua JH3419008012_220223APB_FTO_659965 BANK OF INDIA BKID0004887 REMBA 21630
3 Jamua JH3419008012_220223APB_FTO_659965 BANK OF INDIA BKID0004888 HIRODIH 2730
4 Jamua JH3419008012_220223APB_FTO_659965 State Bank of India SBIN0008708 KHORI MOHUWA 5040
5 Jamua JH3419008012_220223APB_FTO_659965 State Bank of India SBIN0012550 DHANWAR 3780
6 Jamua JH3419008012_220223APB_FTO_659965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 6510

Download In Excel