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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:38 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_220323APB_FTO_723107
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-19-008-012-002/981
(CHUNGHALKHAR) 		3419008012NRG23220320232808719 22/03/2023 Kanchan Kumari 3419008012WL205617 Kanchan Kumari 00048 BKID0004759 1260 1260 Processed 30/03/2023 0309384711 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-012-002/23
(CHUNGHALKHAR) 		3419008012NRG23220320232808684 22/03/2023 Yashoda Devi 3419008012WL205612 Yashoda Devi 00048 BKID0004816 1260 1260 Processed 30/03/2023 0309384713 YASHODA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-012-002/326
(CHUNGHALKHAR) 		3419008012NRG23220320232808686 22/03/2023 Malti Devi 3419008012WL205612 Malti Devi 00048 BKID0004816 1260 1260 Processed 30/03/2023 0309384712 MALTI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-012-002/985
(CHUNGHALKHAR) 		3419008012NRG23220320232808720 22/03/2023 Anju Devi 3419008012WL205617 Anju Devi 00048 BKID0004816 1260 1260 Processed 30/03/2023 0309384714 ANJU DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
5 Jamua JH-19-008-012-001/1116
(CHUNGHALKHAR) 		3419008012NRG23220320232808772 22/03/2023 Mukesh Das 3419008012WL205621 Mukesh Das 00048 BKID0004887 1260 1260 Processed 30/03/2023 0309384725 MUKESH DAS BANK OF INDIA(508505)
6 Jamua JH-19-008-012-001/994
(CHUNGHALKHAR) 		3419008012NRG23220320232808764 22/03/2023 Ashok Das 3419008012WL205620 Ashok Das 00048 BKID0004887 1260 1260 Processed 31/03/2023 0309384721 ASHOK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jamua JH-19-008-012-001/999
(CHUNGHALKHAR) 		3419008012NRG23220320232808765 22/03/2023 Dewanti Devi 3419008012WL205620 Dewanti Devi 00048 BKID0004887 210 210 Processed 30/03/2023 0309384724 DEWANTI DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-012-002/1006
(CHUNGHALKHAR) 		3419008012NRG23220320232808726 22/03/2023 Aman Kumar 3419008012WL205618 Aman Kumar 00048 BKID0004887 1260 1260 Processed 30/03/2023 0309384719 AMAN KUMAR BANK OF INDIA(508505)
9 Jamua JH-19-008-012-002/326
(CHUNGHALKHAR) 		3419008012NRG23220320232808685 22/03/2023 Bhola Pd Yadav 3419008012WL205612 Bhola Pd Yadav 00048 BKID0004887 1260 1260 Processed 30/03/2023 0309384717 MR BHOLA PRASAD YADAV STATE BANK OF INDIA(508548)
10 Jamua JH-19-008-012-002/561
(CHUNGHALKHAR) 		3419008012NRG23220320232808700 22/03/2023 Brinda Devi 3419008012WL205614 Brinda Devi 00048 BKID0004887 1260 1260 Processed 30/03/2023 0309384723 BRINDA DEVI WO BALDEW YADAV BANK OF INDIA(508505)
11 Jamua JH-19-008-012-002/846
(CHUNGHALKHAR) 		3419008012NRG23220320232808717 22/03/2023 Kunwa Devi 3419008012WL205617 Kunwa Devi 00048 BKID0004887 1260 1260 Processed 31/03/2023 0309384720 KUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jamua JH-19-008-012-002/882
(CHUNGHALKHAR) 		3419008012NRG23220320232808702 22/03/2023 Madan Kr Ray 3419008012WL205615 Madan Kr Ray 00048 BKID0004887 1260 1260 Processed 30/03/2023 0309384715 MADAN KUMAR ROY BANK OF BARODA(606985)
13 Jamua JH-19-008-012-003/342
(CHUNGHALKHAR) 		3419008012NRG23220320232808766 22/03/2023 Radhe Paswan 3419008012WL205620 Radhe Paswan 00048 BKID0004887 1260 1260 Processed 30/03/2023 0309384716 CHHOTA CHAMAN MIAN BANK OF INDIA(508505)
14 Jamua JH-19-008-012-004/206
(CHUNGHALKHAR) 		3419008012NRG23220320232808706 22/03/2023 Prameshwar Rai 3419008012WL205616 Prameshwar Rai 00048 BKID0004887 1260 1260 Processed 30/03/2023 0309384722 PARMESHWAR RAY BANK OF INDIA(508505)
15 Jamua JH-19-008-012-004/208
(CHUNGHALKHAR) 		3419008012NRG23220320232808707 22/03/2023 Tirath Rai 3419008012WL205616 Tirath Rai 00048 BKID0004887 1260 1260 Processed 30/03/2023 0309384718 TIRATH RAY BANK OF INDIA(508505)
SubTotal 12810 12810
16 Jamua JH-19-008-012-003/333
(CHUNGHALKHAR) 		3419008012NRG23220320232808775 22/03/2023 Malti devi 3419008012WL205621 Malti devi 00048 BKID0004888 1260 1260 Processed 31/03/2023 0309384727 Malti Devi FINO PAYMENTS BANK LTD(608001)
17 Jamua JH-19-008-012-003/333
(CHUNGHALKHAR) 		3419008012NRG23220320232808774 22/03/2023 Ranjit Kumar Paswan 3419008012WL205621 Ranjit Kumar Paswan 00048 BKID0004888 1260 1260 Processed 30/03/2023 0309384726 RANJIT KUMAR PASWAN BANK OF INDIA(508505)
18 Jamua JH-19-008-012-004/746
(CHUNGHALKHAR) 		3419008012NRG23220320232808708 22/03/2023 Gudiya Devi 3419008012WL205616 Gudiya Devi 00048 BKID0004888 1260 1260 Processed 30/03/2023 0309384728 GUDIYA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
19 Jamua JH-19-008-012-002/1579
(CHUNGHALKHAR) 		3419008012NRG23220320232808727 22/03/2023 Usha Devi 3419008012WL205618 Usha Devi 00415 SBIN0008708 1260 1260 Processed 30/03/2023 0309384710 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-012-004/808
(CHUNGHALKHAR) 		3419008012NRG23220320232808709 22/03/2023 Mahendra Narayan Singh 3419008012WL205616 Mahendra Narayan Singh 00415 SBIN0008708 1260 1260 Processed 30/03/2023 0309384708 MR MAHENDRA NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
21 Jamua JH-19-008-012-001/1122
(CHUNGHALKHAR) 		3419008012NRG23220320232808762 22/03/2023 Rina Devi 3419008012WL205620 Rina Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309384709 RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_220323APB_FTO_723107 BANK OF INDIA BKID0004759 KALYANDIH 1260
2 Jamua JH3419008012_220323APB_FTO_723107 BANK OF INDIA BKID0004816 RAJDHANWAR 3780
3 Jamua JH3419008012_220323APB_FTO_723107 BANK OF INDIA BKID0004887 REMBA 12810
4 Jamua JH3419008012_220323APB_FTO_723107 BANK OF INDIA BKID0004888 HIRODIH 3780
5 Jamua JH3419008012_220323APB_FTO_723107 State Bank of India SBIN0008708 KHORI MOHUWA 2520
6 Jamua JH3419008012_220323APB_FTO_723107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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