Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:28:15 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008030_200822FTO_189697
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-19-008-030-003/1052
(NAWADIH) 		3419008000NRG23Z180820220706959 20/08/2022 Chanchala Das 3419008WL053693 Chanchala Das 00048 BKID0004764 154 154 Processed 21/08/2022 S59553272 Chanchala Das ()
2 Jamua JH-19-008-030-003/916
(NAWADIH) 		3419008000NRG23Z180820220706963 20/08/2022 Gudiya kumari 3419008WL053693 Gudiya kumari 00048 BKID0004764 154 154 Processed 21/08/2022 S59553272 Gudiya kumari ()
3 Jamua JH-19-008-030-003/935
(NAWADIH) 		3419008000NRG23Z180820220706964 20/08/2022 Churamen ravidas 3419008WL053693 Churamen ravidas 00048 BKID0004764 154 154 Processed 21/08/2022 S59553272 Churamen ravidas ()
4 Jamua JH-19-008-030-003/942
(NAWADIH) 		3419008000NRG23Z180820220706966 20/08/2022 Gudiya devi 3419008WL053693 Gudiya devi 00048 BKID0004764 154 154 Processed 21/08/2022 S59553272 Gudiya devi ()
5 Jamua JH-19-008-030-004/1204
(NAWADIH) 		3419008000NRG23Z180820220706969 20/08/2022 Chunni Devi 3419008WL053693 Chunni Devi 00048 BKID0004764 154 154 Processed 21/08/2022 S59553272 Chunni Devi ()
6 Jamua JH-19-008-030-004/1207
(NAWADIH) 		3419008000NRG23Z200820220719130 20/08/2022 sanjeeda khatoon 3419008WL054726 sanjeeda khatoon 00048 BKID0004764 154 154 Processed 21/08/2022 S59553272 sanjeeda khatoon ()
7 Jamua JH-19-008-030-004/1208
(NAWADIH) 		3419008000NRG23Z200820220719131 20/08/2022 samina khatun 3419008WL054726 samina khatun 00048 BKID0004764 154 154 Processed 21/08/2022 S59553272 samina khatun ()
8 Jamua JH-19-008-030-004/70
(NAWADIH) 		3419008000NRG23Z180820220706972 20/08/2022 Gayatri Devi 3419008WL053693 Gayatri Devi 00048 BKID0004764 154 154 Processed 21/08/2022 S59553272 Gayatri Devi ()
9 Jamua JH-19-008-030-004/802
(NAWADIH) 		3419008000NRG23Z180820220706974 20/08/2022 Sahdev Turi 3419008WL053693 Sahdev Turi 00048 BKID0004764 154 154 Processed 21/08/2022 S59553272 Sahdev Turi ()
10 Jamua JH-19-008-030-004/806
(NAWADIH) 		3419008000NRG23Z180820220706975 20/08/2022 Rajkumar turi 3419008WL053693 Rajkumar turi 00048 BKID0004764 154 154 Processed 21/08/2022 S59553272 Rajkumar turi ()
SubTotal 1540 1540
11 Jamua JH-19-008-030-003/916
(NAWADIH) 		3419008000NRG23Z180820220706962 20/08/2022 Sandeep kr yadav 3419008WL053693 Sandeep kr yadav 00048 BKID0004816 154 154 Processed 21/08/2022 S59553272 Sandeep kr yadav ()
SubTotal 154 154
12 Jamua JH-19-008-030-005/457
(NAWADIH) 		3419008000NRG23Z180820220706981 20/08/2022 Dumar Mahto 3419008WL053694 Dumar Mahto 00078 CNRB0005713 154 154 Processed 21/08/2022 S59553272 Dumar Mahto ()
SubTotal 154 154
13 Jamua JH-19-008-011-002/594
(CHUNGALO) 		3419008000NRG23Z180820220706957 20/08/2022 Koshila Devi 3419008WL053693 Koshila Devi 00415 SBIN0006082 154 154 Processed 21/08/2022 S59553272 Koshila Devi ()
14 Jamua JH-19-008-030-003/1053
(NAWADIH) 		3419008000NRG23Z180820220706960 20/08/2022 Demanti Devi 3419008WL053693 Demanti Devi 00415 SBIN0006082 154 154 Processed 21/08/2022 S59553272 Demanti Devi ()
15 Jamua JH-19-008-030-004/1050
(NAWADIH) 		3419008000NRG23Z180820220706968 20/08/2022 Shanti Dev 3419008WL053693 Shanti Dev 00415 SBIN0006082 154 154 Processed 21/08/2022 S59553272 Shanti Dev ()
16 Jamua JH-19-008-030-004/416
(NAWADIH) 		3419008000NRG23Z180820220706970 20/08/2022 Jatlu Singh 3419008WL053693 Jatlu Singh 00415 SBIN0006082 154 154 Processed 21/08/2022 S59553272 Jatlu Singh ()
17 Jamua JH-19-008-030-004/799
(NAWADIH) 		3419008000NRG23Z180820220706973 20/08/2022 Urmila devi 3419008WL053693 Urmila devi 00415 SBIN0006082 154 154 Processed 21/08/2022 S59553272 Urmila devi ()
18 Jamua JH-19-008-030-005/1254
(NAWADIH) 		3419008000NRG23Z180820220706980 20/08/2022 Nimiya Devi 3419008WL053694 Nimiya Devi 00415 SBIN0006082 154 154 Processed 21/08/2022 S59553272 Nimiya Devi ()
SubTotal 924 924
19 Jamua JH-19-008-011-002/1000
(CHUNGALO) 		3419008000NRG23Z180820220706952 20/08/2022 Rekha Kumari 3419008WL053693 Rekha Kumari 00695 SBIN0RRVCGB 154 154 Processed 21/08/2022 S59553272 Rekha Kumari ()
20 Jamua JH-19-008-011-002/1308
(CHUNGALO) 		3419008000NRG23Z180820220706953 20/08/2022 Pramila Devi 3419008WL053693 Pramila Devi 00695 SBIN0RRVCGB 154 154 Processed 21/08/2022 S59553272 Pramila Devi ()
21 Jamua JH-19-008-011-002/1463
(CHUNGALO) 		3419008000NRG23Z180820220706954 20/08/2022 Baby Pandey 3419008WL053693 Baby Pandey 00695 SBIN0RRVCGB 154 154 Processed 21/08/2022 S59553272 Baby Pandey ()
22 Jamua JH-19-008-011-002/500
(CHUNGALO) 		3419008000NRG23Z180820220706956 20/08/2022 Punam devi 3419008WL053693 Punam devi 00695 SBIN0RRVCGB 154 154 Processed 21/08/2022 S59553272 Punam devi ()
23 Jamua JH-19-008-030-003/1122
(NAWADIH) 		3419008000NRG23Z180820220706961 20/08/2022 Kalwa Kumari 3419008WL053693 Kalwa Kumari 00695 SBIN0RRVCGB 154 154 Processed 21/08/2022 S59553272 Kalwa Kumari ()
24 Jamua JH-19-008-030-003/939
(NAWADIH) 		3419008000NRG23Z180820220706965 20/08/2022 Nirandar ravidas 3419008WL053693 Nirandar ravidas 00695 SBIN0RRVCGB 154 154 Processed 21/08/2022 S59553272 Nirandar ravidas ()
25 Jamua JH-19-008-030-003/953
(NAWADIH) 		3419008000NRG23Z180820220706967 20/08/2022 Bhikhari ravidas 3419008WL053693 Bhikhari ravidas 00695 SBIN0RRVCGB 154 154 Processed 21/08/2022 S59553272 Bhikhari ravidas ()
SubTotal 1078 1078
Total 3850 3850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008030_200822FTO_189697 BANK OF INDIA BKID0004764 JAMUA 1540
2 Jamua JH3419008030_200822FTO_189697 BANK OF INDIA BKID0004816 RAJDHANWAR 154
3 Jamua JH3419008030_200822FTO_189697 Canara Bank CNRB0005713 Jamua 154
4 Jamua JH3419008030_200822FTO_189697 State Bank of India SBIN0006082 JAMUA 924
5 Jamua JH3419008030_200822FTO_189697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 924
6 Jamua JH3419008030_200822FTO_189697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 154

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