Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_311222APB_FTO_541424
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-19-008-040-006/593
(SIYANTAND) 		3419008000NRG23311220221999355 31/12/2022 CHANDAN KUMAR 3419008WL147147 CHANDAN KUMAR 00048 BKID0004761 1260 1260 Processed 04/01/2023 7638483307 CHANDAN KUMAR RAY BANK OF INDIA(508505)
2 Jamua JH-19-008-040-009/1099
(SIYANTAND) 		3419008000NRG23301220221994728 31/12/2022 Praveen Kumar Verma 3419008WL146754 Praveen Kumar Verma 00048 BKID0004761 1260 1260 Processed 04/01/2023 7638483306 PRAVIN KUMAR VERMA BANK OF INDIA(508505)
3 Jamua JH-19-008-040-009/1301
(SIYANTAND) 		3419008000NRG23301220221994714 31/12/2022 Shambhu kumar verma 3419008WL146753 Shambhu kumar verma 00048 BKID0004761 1260 1260 Processed 04/01/2023 7638483308 SHAMBHU PRASAD VERMA BANK OF INDIA(508505)
4 Jamua JH-19-008-040-009/1588
(SIYANTAND) 		3419008000NRG23301220221994738 31/12/2022 Dinesh kumar verma 3419008WL146754 Dinesh kumar verma 00048 BKID0004761 1260 1260 Processed 04/01/2023 7638483309 DINESH VERMA CANARA BANK(508532)
5 Jamua JH-19-008-040-010/564
(SIYANTAND) 		3419008000NRG23301220221994689 31/12/2022 Radhiya Devi 3419008WL146749 Radhiya Devi 00048 BKID0004761 1260 1260 Processed 04/01/2023 7638483314 RADHIYA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-040-013/1652
(SIYANTAND) 		3419008000NRG23301220221994668 31/12/2022 PAWAN KUMAR VERMA 3419008WL146748 PAWAN KUMAR VERMA 00048 BKID0004761 1260 1260 Processed 04/01/2023 7638483305 PAWAN KUMAR VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7560 7560
7 Jamua JH-19-008-040-006/1316
(SIYANTAND) 		3419008000NRG23311220221999351 31/12/2022 Sachi devi 3419008WL147147 Sachi devi 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638483312 SACHI DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-040-006/1316
(SIYANTAND) 		3419008000NRG23311220221999350 31/12/2022 Urmila devi 3419008WL147147 Urmila devi 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638483311 URMILA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-040-006/593
(SIYANTAND) 		3419008000NRG23311220221999354 31/12/2022 SANT KUMAR 3419008WL147147 SANT KUMAR 00048 BKID0004806 1260 1260 Processed 04/01/2023 7638483310 SANT KUMAR BANK OF INDIA(508505)
SubTotal 3780 3780
10 Jamua JH-19-008-040-009/1105
(SIYANTAND) 		3419008000NRG23301220221994729 31/12/2022 Ishar Mahto 3419008WL146754 Ishar Mahto 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483328 ISAR MAHTO BANK OF INDIA(508505)
11 Jamua JH-19-008-040-009/1172
(SIYANTAND) 		3419008000NRG23301220221994733 31/12/2022 Rajesh Kr Verma 3419008WL146754 Rajesh Kr Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483315 MR RAJESH KUMAR VERMA STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-040-009/1206
(SIYANTAND) 		3419008000NRG23301220221994735 31/12/2022 Lalita Devi 3419008WL146754 Lalita Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483321 LALITA KUMARI BANK OF INDIA(508505)
13 Jamua JH-19-008-040-009/1210
(SIYANTAND) 		3419008000NRG23301220221994737 31/12/2022 Merchi Devi 3419008WL146754 Merchi Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483329 MERACHI DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-040-009/1210
(SIYANTAND) 		3419008000NRG23301220221994736 31/12/2022 Tilak Mahto 3419008WL146754 Tilak Mahto 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483322 TILAK MAHTO BANK OF INDIA(508505)
15 Jamua JH-19-008-040-009/1302
(SIYANTAND) 		3419008000NRG23301220221994680 31/12/2022 Ashish kumar verma 3419008WL146749 Ashish kumar verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483319 ASHISH KUMAR VERMA BANK OF INDIA(508505)
16 Jamua JH-19-008-040-009/1459
(SIYANTAND) 		3419008000NRG23301220221994682 31/12/2022 PAWAN KUMAR VERMA 3419008WL146749 PAWAN KUMAR VERMA 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483330 PAWAN KUMAR VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-040-009/778
(SIYANTAND) 		3419008000NRG23301220221994684 31/12/2022 Karmani Mahto 3419008WL146749 Karmani Mahto 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483323 KARMANI MAHTO BANK OF INDIA(508505)
18 Jamua JH-19-008-040-009/897
(SIYANTAND) 		3419008000NRG23301220221994716 31/12/2022 Dindayal Pd Verma 3419008WL146753 Dindayal Pd Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483316 MR DINDAYAL PRASAD VERMA STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-040-009/897
(SIYANTAND) 		3419008000NRG23301220221994717 31/12/2022 Rita Verma 3419008WL146753 Rita Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483327 RITA VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-040-009/902
(SIYANTAND) 		3419008000NRG23301220221994718 31/12/2022 Banarash Pd Verma 3419008WL146753 Banarash Pd Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483326 BANARAS PRASAD VERMA BANK OF INDIA(508505)
21 Jamua JH-19-008-040-009/903
(SIYANTAND) 		3419008000NRG23301220221994719 31/12/2022 Usha Verma 3419008WL146753 Usha Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483325 USHA VERMA BANK OF INDIA(508505)
22 Jamua JH-19-008-040-009/919
(SIYANTAND) 		3419008000NRG23301220221994740 31/12/2022 Pritma Devi 3419008WL146754 Pritma Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483320 PRATIMA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-040-009/959
(SIYANTAND) 		3419008000NRG23301220221994685 31/12/2022 Chemali Devi 3419008WL146749 Chemali Devi 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483324 CHAMELI DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-040-010/1249
(SIYANTAND) 		3419008000NRG23311220221999280 31/12/2022 Dinesh Kumar Verma 3419008WL147135 Dinesh Kumar Verma 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483313 Mr. DINESH KUMAR VERMA BANK OF MAHARASHTRA(607387)
25 Jamua JH-19-008-040-013/1409
(SIYANTAND) 		3419008000NRG23301220221994666 31/12/2022 SHEELA KUMARI 3419008WL146748 SHEELA KUMARI 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483331 Mrs. SHILA KUMARI INDIAN BANK(607105)
26 Jamua JH-19-008-040-013/1577
(SIYANTAND) 		3419008000NRG23301220221994667 31/12/2022 Deepak kumar das 3419008WL146748 Deepak kumar das 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483318 DEEPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jamua JH-19-008-040-013/207
(SIYANTAND) 		3419008000NRG23301220221994671 31/12/2022 LATTU MAHTO 3419008WL146748 LATTU MAHTO 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638483317 LATU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22680 22680
28 Jamua JH-19-008-040-006/564
(SIYANTAND) 		3419008000NRG23311220221999353 31/12/2022 Mantu kumar 3419008WL147147 Mantu kumar 00415 SBIN0016778 1260 1260 Processed 04/01/2023 7638483301 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jamua JH-19-008-040-009/1612
(SIYANTAND) 		3419008000NRG23301220221994683 31/12/2022 Kishor kumar verma 3419008WL146749 Kishor kumar verma 00415 SBIN0016778 1260 1260 Processed 04/01/2023 7638483303 MR KISHOR KUMAR VERMA STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-040-010/1523
(SIYANTAND) 		3419008000NRG23301220221994687 31/12/2022 Hariom Kumar 3419008WL146749 Hariom Kumar 00415 SBIN0016778 1260 1260 Processed 04/01/2023 7638483304 HARIOM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jamua JH-19-008-040-010/796
(SIYANTAND) 		3419008000NRG23301220221994704 31/12/2022 Sangita Devi 3419008WL146751 Sangita Devi 00415 SBIN0016778 1260 1260 Processed 04/01/2023 7638483299 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-040-010/862
(SIYANTAND) 		3419008000NRG23301220221994705 31/12/2022 Vijay Kumar Verma 3419008WL146751 Vijay Kumar Verma 00415 SBIN0016778 1260 1260 Processed 04/01/2023 7638483300 MR VIJAY KUMAR VERMA STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-040-013/999
(SIYANTAND) 		3419008000NRG23301220221994672 31/12/2022 Jayenti Devi 3419008WL146748 Jayenti Devi 00415 SBIN0016778 1260 1260 Processed 04/01/2023 7638483302 JAYNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
34 Jamua JH-19-008-040-009/1301
(SIYANTAND) 		3419008000NRG23301220221994715 31/12/2022 Anita verma 3419008WL146753 Anita verma 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638483293 Mrs. ANITA VERMA VANANCHAL GRAMIN BANK(607210)
35 Jamua JH-19-008-040-009/1302
(SIYANTAND) 		3419008000NRG23301220221994681 31/12/2022 Kumari pramila verma 3419008WL146749 Kumari pramila verma 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638483294 KUMARI PRAMILA VERMA BANK OF INDIA(508505)
36 Jamua JH-19-008-040-009/916
(SIYANTAND) 		3419008000NRG23301220221994739 31/12/2022 Pinku Kr Nigam 3419008WL146754 Pinku Kr Nigam 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638483297 Mr. PINKU KUMAR NIGAM VANANCHAL GRAMIN BANK(607210)
37 Jamua JH-19-008-040-009/970
(SIYANTAND) 		3419008000NRG23301220221994741 31/12/2022 Sitaram kumar Verma 3419008WL146754 Sitaram kumar Verma 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638483296 SITARAM KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jamua JH-19-008-040-010/1460
(SIYANTAND) 		3419008000NRG23301220221994686 31/12/2022 PRATIBHA KUMARI 3419008WL146749 PRATIBHA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638483332 PRATIBHA KUMARI BANK OF INDIA(508505)
39 Jamua JH-19-008-040-010/564
(SIYANTAND) 		3419008000NRG23301220221994688 31/12/2022 Akal Mahto 3419008WL146749 Akal Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638483291 Mr. AKAL MAHTO VANANCHAL GRAMIN BANK(607210)
40 Jamua JH-19-008-040-010/795
(SIYANTAND) 		3419008000NRG23301220221994703 31/12/2022 Snehlata Verrma 3419008WL146751 Snehlata Verrma 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638483295 Mrs. SANEHLATA VERMA VANANCHAL GRAMIN BANK(607210)
41 Jamua JH-19-008-040-013/180
(SIYANTAND) 		3419008000NRG23301220221994669 31/12/2022 Mina Devi 3419008WL146748 Mina Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638483292 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-040-013/180
(SIYANTAND) 		3419008000NRG23301220221994670 31/12/2022 shital mahto 3419008WL146748 shital mahto 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638483298 SITAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11340 11340
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_311222APB_FTO_541424 BANK OF INDIA BKID0004761 SIHODIH 7560
2 Jamua JH3419008040_311222APB_FTO_541424 BANK OF INDIA BKID0004806 MIRZAGANJ 3780
3 Jamua JH3419008040_311222APB_FTO_541424 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 22680
4 Jamua JH3419008040_311222APB_FTO_541424 State Bank of India SBIN0016778 BENGABAD 7560
5 Jamua JH3419008040_311222APB_FTO_541424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 11340

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