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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_191222APB_FTO_508836
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-19-008-012-002/1090
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887029 19/12/2022 Bablu Kumar Pandey 3419008012WL139588 Bablu Kumar Pandey 00048 BKID0004816 162 162 Processed 20/12/2022 S18011245 MR BABLU KUMAR PANDEY STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-012-002/717
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887031 19/12/2022 Harihar Pd Yadav 3419008012WL139588 Harihar Pd Yadav 00048 BKID0004816 162 162 Processed 20/12/2022 S18011245 HARIHAR PRASAD YADAV BANK OF INDIA(508505)
3 Jamua JH-19-008-012-002/848
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887358 19/12/2022 Rinki Devi 3419008012WL139606 Rinki Devi 00048 BKID0004816 162 162 Processed 20/12/2022 S18011245 RINKI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-012-002/850
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887359 19/12/2022 Sangita Devi 3419008012WL139606 Sangita Devi 00048 BKID0004816 162 162 Processed 20/12/2022 S18011245 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
5 Jamua JH-19-008-012-002/852
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887360 19/12/2022 Poonam Kumari 3419008012WL139606 Poonam Kumari 00048 BKID0004816 162 162 Processed 20/12/2022 S18011245 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-012-002/985
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887363 19/12/2022 Anju Devi 3419008012WL139606 Anju Devi 00048 BKID0004816 162 162 Processed 20/12/2022 S18011245 ANJU DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-012-002/987
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887364 19/12/2022 Gita Devi 3419008012WL139606 Gita Devi 00048 BKID0004816 162 162 Processed 20/12/2022 S18011245 GITA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-012-005/256
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887033 19/12/2022 SHASTRI KUMAR 3419008012WL139588 SHASTRI KUMAR 00048 BKID0004816 162 162 Processed 20/12/2022 S18011245 SHASTRI KUMAR BANK OF INDIA(508505)
SubTotal 1296 1296
9 Jamua JH-19-008-012-001/1239
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887368 19/12/2022 Rajesh Yadav 3419008012WL139607 Rajesh Yadav 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jamua JH-19-008-012-001/1252
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887402 19/12/2022 Muniya Devi 3419008012WL139613 Muniya Devi 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jamua JH-19-008-012-001/151
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887354 19/12/2022 Jagdamba Devi 3419008012WL139606 Jagdamba Devi 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 JAGDAMBA DEVI VANANCHAL GRAMIN BANK(607210)
12 Jamua JH-19-008-012-001/151
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887353 19/12/2022 Sukhdev Baitha 3419008012WL139606 Sukhdev Baitha 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 Mr. SUKHDEV BAITHA VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-012-001/858
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887380 19/12/2022 Rajesh Kumar Saw 3419008012WL139610 Rajesh Kumar Saw 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 RAJESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jamua JH-19-008-012-001/860
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887381 19/12/2022 Videshi Saw 3419008012WL139610 Videshi Saw 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 VIDESHI SAW BANK OF INDIA(508505)
15 Jamua JH-19-008-012-001/861
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887382 19/12/2022 Sunil Kumar Saw 3419008012WL139610 Sunil Kumar Saw 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 SUNIL KUMAR SAW BANK OF INDIA(508505)
16 Jamua JH-19-008-012-001/864
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887384 19/12/2022 Barun Saw 3419008012WL139610 Barun Saw 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 BARUN SAW S/O MATHURA SAW BANK OF INDIA(508505)
17 Jamua JH-19-008-012-001/900
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887397 19/12/2022 Saryu Kumar 3419008012WL139612 Saryu Kumar 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 Mr. SARYU KUMAR BASUDEV MAHTO CENTRAL BANK OF INDIA(607115)
18 Jamua JH-19-008-012-001/901
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887398 19/12/2022 Rita Devi 3419008012WL139612 Rita Devi 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 RITA DEVI W/O SARYU KUMAR BANK OF INDIA(508505)
19 Jamua JH-19-008-012-001/902
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887399 19/12/2022 Mamta Devi 3419008012WL139612 Mamta Devi 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 MAMTA DEVI W/O RADHE PD VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-012-001/904
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887400 19/12/2022 Basudev Mahto 3419008012WL139612 Basudev Mahto 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 VASUDEV MAHATO S/O KATI MAHATO BANK OF INDIA(508505)
21 Jamua JH-19-008-012-001/989
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887370 19/12/2022 Jageshwar Vishwakarma 3419008012WL139607 Jageshwar Vishwakarma 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 JAGESHWAR VISHWAKRAMA BANK OF INDIA(508505)
22 Jamua JH-19-008-012-002/167
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887336 19/12/2022 VISHWANATH MODI 3419008012WL139605 VISHWANATH MODI 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 VISHWANATH MODI BANK OF INDIA(508505)
23 Jamua JH-19-008-012-002/454
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887337 19/12/2022 PRAKADH PANDEY 3419008012WL139605 PRAKADH PANDEY 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 PRAKASH KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-012-002/459
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887030 19/12/2022 Nandlal Yadav 3419008012WL139588 Nandlal Yadav 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 Mr. NANDLAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-012-002/543
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887372 19/12/2022 Manju Devi 3419008012WL139608 Manju Devi 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-012-002/843
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887355 19/12/2022 Birendra Yadav 3419008012WL139606 Birendra Yadav 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 BIRENDRA YADAV BANK OF INDIA(508505)
27 Jamua JH-19-008-012-002/846
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887356 19/12/2022 Kunwa Devi 3419008012WL139606 Kunwa Devi 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 KUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jamua JH-19-008-012-002/847
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887357 19/12/2022 Munshi Yadav 3419008012WL139606 Munshi Yadav 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 Mr. MUNSHI YADAV VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-012-002/853
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887361 19/12/2022 Pinki Devi 3419008012WL139606 Pinki Devi 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 PINKI DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-012-002/882
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887374 19/12/2022 Madan Kr Ray 3419008012WL139609 Madan Kr Ray 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 MADAN KUMAR ROY BANK OF BARODA(606985)
31 Jamua JH-19-008-012-005/162
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887032 19/12/2022 Harkhu Rai 3419008012WL139588 Harkhu Rai 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 HARKU RAY BANK OF INDIA(508505)
32 Jamua JH-19-008-012-005/337
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887035 19/12/2022 bimla devi 3419008012WL139588 bimla devi 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 BIMLA DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-012-005/337
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887034 19/12/2022 Manohar Yadav 3419008012WL139588 Manohar Yadav 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 MANOHAR YADAV BANK OF INDIA(508505)
34 Jamua JH-19-008-012-005/62
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887038 19/12/2022 Kishun Thakur 3419008012WL139588 Kishun Thakur 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 KISHUN THAKUR BANK OF INDIA(508505)
35 Jamua JH-19-008-012-005/64
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887039 19/12/2022 Kartik Thakur 3419008012WL139588 Kartik Thakur 00048 BKID0004887 162 162 Processed 20/12/2022 S18011245 KARTIK THAKUR BANK OF INDIA(508505)
SubTotal 4374 4374
36 Jamua JH-19-008-012-001/863
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887383 19/12/2022 Ashok Kumar Saw 3419008012WL139610 Ashok Kumar Saw 00048 BKID0004888 162 162 Processed 20/12/2022 S18011245 ASHOK KUMAR SAW BANK OF INDIA(508505)
SubTotal 162 162
37 Jamua JH-19-008-012-001/306
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887369 19/12/2022 PRAMOD KUMAR VERMA 3419008012WL139607 PRAMOD KUMAR VERMA 00078 CNRB0005713 162 162 Processed 20/12/2022 S18011245 Mr. PRAMOD KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
38 Jamua JH-19-008-012-002/677
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887389 19/12/2022 Rinku devi 3419008012WL139611 Rinku devi 00415 SBIN0008708 162 162 Processed 20/12/2022 S18011245 MRS RINKU DEVI STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-012-002/680
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887390 19/12/2022 Lalita devi 3419008012WL139611 Lalita devi 00415 SBIN0008708 162 162 Processed 20/12/2022 S18011245 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
40 Jamua JH-19-008-012-005/731
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887391 19/12/2022 Anita Devi 3419008012WL139611 Anita Devi 00415 SBIN0008708 162 162 Processed 20/12/2022 S18011245 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-012-005/733
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887392 19/12/2022 Sumitra Devi 3419008012WL139611 Sumitra Devi 00415 SBIN0008708 162 162 Processed 20/12/2022 S18011245 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-012-005/758
(CHUNGHALKHAR) 		3419008012NRG23Z191220221887040 19/12/2022 MAHESH KUMAR 3419008012WL139588 MAHESH KUMAR 00415 SBIN0008708 162 162 Processed 20/12/2022 S18011245 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_191222APB_FTO_508836 BANK OF INDIA BKID0004816 RAJDHANWAR 1296
2 Jamua JH3419008012_191222APB_FTO_508836 BANK OF INDIA BKID0004887 REMBA 4374
3 Jamua JH3419008012_191222APB_FTO_508836 BANK OF INDIA BKID0004888 HIRODIH 162
4 Jamua JH3419008012_191222APB_FTO_508836 Canara Bank CNRB0005713 Jamua 162
5 Jamua JH3419008012_191222APB_FTO_508836 State Bank of India SBIN0008708 KHORI MOHUWA 810

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