Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:14 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_081222APB_FTO_480374
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-19-008-025-005/268
(KURHUVINDO) 		3419008025NRG23081220221789697 08/12/2022 Maksud Miyan 3419008025WL132598 Maksud Miyan 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981536 MAKSUD MIYAN BANK OF INDIA(508505)
2 Jamua JH-19-008-025-005/504
(KURHUVINDO) 		3419008025NRG23081220221789698 08/12/2022 Rajiya Khatoon 3419008025WL132598 Rajiya Khatoon 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981540 RAJIYA KHATUN BANK OF INDIA(508505)
3 Jamua JH-19-008-025-005/507
(KURHUVINDO) 		3419008025NRG23081220221789664 08/12/2022 Manju Devi 3419008025WL132594 Manju Devi 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981541 MANJU DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-025-005/515
(KURHUVINDO) 		3419008025NRG23081220221789665 08/12/2022 Basuri Pandit 3419008025WL132594 Basuri Pandit 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981535 BASUDEV PANDIT BANK OF INDIA(508505)
5 Jamua JH-19-008-025-005/515
(KURHUVINDO) 		3419008025NRG23081220221789666 08/12/2022 Pramila Devi 3419008025WL132594 Pramila Devi 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981539 PRAMILA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-025-005/554
(KURHUVINDO) 		3419008025NRG23081220221789667 08/12/2022 Anita Devi 3419008025WL132594 Anita Devi 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981542 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jamua JH-19-008-025-005/567
(KURHUVINDO) 		3419008025NRG23081220221789699 08/12/2022 Rajiya Khatoon 3419008025WL132598 Rajiya Khatoon 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981538 RAZIYA KHATOON BANK OF INDIA(508505)
8 Jamua JH-19-008-025-005/627
(KURHUVINDO) 		3419008025NRG23081220221789700 08/12/2022 BIHARI PANDIT 3419008025WL132598 BIHARI PANDIT 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981546 BIHARI PANDIT BANK OF INDIA(508505)
9 Jamua JH-19-008-025-005/628
(KURHUVINDO) 		3419008025NRG23081220221789701 08/12/2022 HEMANTI DEVI 3419008025WL132598 HEMANTI DEVI 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981548 HEMANTI DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-025-005/631
(KURHUVINDO) 		3419008025NRG23081220221789702 08/12/2022 AARATI DEVI 3419008025WL132598 AARATI DEVI 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981547 ARTI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-025-005/632
(KURHUVINDO) 		3419008025NRG23081220221789669 08/12/2022 LILIYA DEVI 3419008025WL132594 LILIYA DEVI 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981534 LILIYA DEVI PUNJAB NATIONAL BANK(508568)
12 Jamua JH-19-008-025-005/635
(KURHUVINDO) 		3419008025NRG23081220221789703 08/12/2022 SHYAMLAL BHOGTA 3419008025WL132598 SHYAMLAL BHOGTA 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981537 SHYAMLAL BHOGTA BANK OF INDIA(508505)
13 Jamua JH-19-008-025-005/638
(KURHUVINDO) 		3419008025NRG23081220221789704 08/12/2022 KHOSANI DEVI 3419008025WL132598 KHOSANI DEVI 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981544 KHOSANI DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-025-005/640
(KURHUVINDO) 		3419008025NRG23081220221789513 08/12/2022 KEDAR BHOGTA 3419008025WL132588 KEDAR BHOGTA 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981545 KEDAR NAIYA BANK OF INDIA(508505)
15 Jamua JH-19-008-025-005/641
(KURHUVINDO) 		3419008025NRG23081220221789514 08/12/2022 MUNIYA DEVI 3419008025WL132588 MUNIYA DEVI 00048 BKID0004806 1260 1260 Processed 23/12/2022 7366981543 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 18900 18900
16 Jamua JH-19-008-025-006/678
(KURHUVINDO) 		3419008025NRG23081220221789730 08/12/2022 KAMESHWAR YADAV 3419008025WL132601 KAMESHWAR YADAV 00048 BKID0004845 1260 1260 Processed 23/12/2022 7366981549 KAMESHWAR YADAV BANK OF INDIA(508505)
17 Jamua JH-19-008-025-006/724
(KURHUVINDO) 		3419008025NRG23081220221789731 08/12/2022 Chando Thakur 3419008025WL132601 Chando Thakur 00048 BKID0004845 1260 1260 Processed 23/12/2022 7366981550 Mr. CHANDO THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
18 Jamua JH-19-008-025-002/1346
(KURHUVINDO) 		3419008025NRG23081220221789510 08/12/2022 Gudiya Bibi 3419008025WL132588 Gudiya Bibi 00048 BKID0004886 1260 1260 Processed 23/12/2022 7366981552 GUDIYA BIBI BANK OF INDIA(508505)
19 Jamua JH-19-008-025-005/1371
(KURHUVINDO) 		3419008025NRG23081220221789696 08/12/2022 Mahendra yadav 3419008025WL132598 Mahendra yadav 00048 BKID0004886 1260 1260 Processed 23/12/2022 7366981551 MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 2520 2520
20 Jamua JH-19-008-025-004/905
(KURHUVINDO) 		3419008025NRG23081220221789609 08/12/2022 Malti Devi 3419008025WL132592 Malti Devi 00415 SBIN0016778 1260 1260 Processed 23/12/2022 7366981532 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-025-005/801
(KURHUVINDO) 		3419008025NRG23081220221789575 08/12/2022 Safik Ansari 3419008025WL132590 Safik Ansari 00415 SBIN0016778 1260 1260 Processed 23/12/2022 7366981533 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
22 Jamua JH-19-008-025-004/902
(KURHUVINDO) 		3419008025NRG23081220221789608 08/12/2022 Anjani Devi 3419008025WL132592 Anjani Devi 00415 SBIN0017138 1260 1260 Processed 23/12/2022 7366981531 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-025-005/790
(KURHUVINDO) 		3419008025NRG23081220221789574 08/12/2022 Rubi Khatun 3419008025WL132590 Rubi Khatun 00415 SBIN0017138 1260 1260 Processed 23/12/2022 7366981530 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_081222APB_FTO_480374 BANK OF INDIA BKID0004806 MIRZAGANJ 18900
2 Jamua JH3419008025_081222APB_FTO_480374 BANK OF INDIA BKID0004845 KHARAGDIHA 2520
3 Jamua JH3419008025_081222APB_FTO_480374 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2520
4 Jamua JH3419008025_081222APB_FTO_480374 State Bank of India SBIN0016778 BENGABAD 2520
5 Jamua JH3419008025_081222APB_FTO_480374 State Bank of India SBIN0017138 Chatro 2520

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