Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_280223APB_FTO_672520
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-19-008-036-003/1274
(POBI) 		3419008000NRG23Z280220232569117 28/02/2023 Gitta Devi 3419008WL190168 Gitta Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726342 GITA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-036-003/1287
(POBI) 		3419008000NRG23Z280220232569118 28/02/2023 Rajaniti Devi 3419008WL190168 Rajaniti Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726342 RAJANTI DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-036-003/1319
(POBI) 		3419008000NRG23Z280220232569119 28/02/2023 Tuntun Kumar 3419008WL190168 Tuntun Kumar 00048 BKID0004764 162 162 Processed 01/03/2023 S47726342 TUNTUN KUMAR BANK OF INDIA(508505)
4 Jamua JH-19-008-036-003/696
(POBI) 		3419008000NRG23Z280220232569124 28/02/2023 Guddiya Devi 3419008WL190168 Guddiya Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726342 GUDIYA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-036-003/697
(POBI) 		3419008000NRG23Z280220232569125 28/02/2023 Chhotu Kumar Vishkarma 3419008WL190168 Chhotu Kumar Vishkarma 00048 BKID0004764 162 162 Processed 01/03/2023 S47726342 CHHOTU KUMAR VISHWAKARMA BANK OF INDIA(508505)
6 Jamua JH-19-008-036-003/698
(POBI) 		3419008000NRG23Z280220232569126 28/02/2023 Urmila Devi 3419008WL190168 Urmila Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726342 URMILA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-036-003/855
(POBI) 		3419008000NRG23Z280220232569127 28/02/2023 Parmila Devi 3419008WL190168 Parmila Devi 00048 BKID0004764 162 162 Processed 01/03/2023 S47726342 PRAMILA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-036-004/1493
(POBI) 		3419008000NRG23Z280220232569131 28/02/2023 Sahina praween 3419008WL190168 Sahina praween 00048 BKID0004764 162 162 Processed 01/03/2023 S47726342 SAHINA PRAWEEN BANK OF INDIA(508505)
9 Jamua JH-19-008-036-004/1494
(POBI) 		3419008000NRG23Z280220232569132 28/02/2023 Md Akaram ansari 3419008WL190168 Md Akaram ansari 00048 BKID0004764 162 162 Processed 01/03/2023 S47726342 MD AKRAM HUSSAIN BANK OF INDIA(508505)
10 Jamua JH-19-008-036-004/1495
(POBI) 		3419008000NRG23Z280220232569133 28/02/2023 Shabju khatun 3419008WL190168 Shabju khatun 00048 BKID0004764 162 162 Processed 01/03/2023 S47726342 SHABJU KHATUN INDUSIND BANK(607189)
SubTotal 1620 1620
11 Jamua JH-19-008-036-003/1161
(POBI) 		3419008000NRG23Z280220232569116 28/02/2023 Savitri Devi 3419008WL190168 Savitri Devi 00048 BKID0004806 162 162 Processed 01/03/2023 S47726342 SAVITRI DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-036-003/141
(POBI) 		3419008000NRG23Z280220232569122 28/02/2023 Bajo Pasi 3419008WL190168 Bajo Pasi 00048 BKID0004806 162 162 Processed 01/03/2023 S47726342 UMIYA DEVI(JT) BANK OF INDIA(508505)
13 Jamua JH-19-008-036-003/445
(POBI) 		3419008000NRG23Z280220232569123 28/02/2023 Mundrika Devi 3419008WL190168 Mundrika Devi 00048 BKID0004806 162 162 Processed 01/03/2023 S47726342 MUNDRIKA DEBI BANK OF INDIA(508505)
14 Jamua JH-19-008-036-003/915
(POBI) 		3419008000NRG23Z280220232569128 28/02/2023 Surendra Kumar Saw 3419008WL190168 Surendra Kumar Saw 00048 BKID0004806 162 162 Processed 01/03/2023 S47726342 SURENDRA KR SAW BANK OF INDIA(508505)
15 Jamua JH-19-008-036-004/1491
(POBI) 		3419008000NRG23Z280220232569129 28/02/2023 Md yusufmalik 3419008WL190168 Md yusufmalik 00048 BKID0004806 162 162 Processed 01/03/2023 S47726342 MD YUSUF MALIK BANK OF INDIA(508505)
SubTotal 810 810
16 Jamua JH-19-008-036-003/1385
(POBI) 		3419008000NRG23Z280220232569121 28/02/2023 Mukesh Kumar Saw 3419008WL190168 Mukesh Kumar Saw 00048 BKID0004845 162 162 Processed 01/03/2023 S47726342 MUKESH KUMAR SAW BANK OF INDIA(508505)
17 Jamua JH-19-008-036-004/1492
(POBI) 		3419008000NRG23Z280220232569130 28/02/2023 Kherun nisha 3419008WL190168 Kherun nisha 00048 BKID0004845 162 162 Processed 01/03/2023 S47726342 KHERUN NISA BANK OF INDIA(508505)
SubTotal 324 324
18 Jamua JH-19-008-036-003/1384
(POBI) 		3419008000NRG23Z280220232569120 28/02/2023 Dular Kumr Sharma 3419008WL190168 Dular Kumr Sharma 00415 SBIN0006082 162 162 Processed 01/03/2023 S47726342 MR DULAR KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_280223APB_FTO_672520 BANK OF INDIA BKID0004764 JAMUA 1620
2 Jamua JH3419008036_280223APB_FTO_672520 BANK OF INDIA BKID0004806 MIRZAGANJ 810
3 Jamua JH3419008036_280223APB_FTO_672520 BANK OF INDIA BKID0004845 KHARAGDIHA 324
4 Jamua JH3419008036_280223APB_FTO_672520 State Bank of India SBIN0006082 JAMUA 162

Download In Excel