Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:00 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_290323FTO_742645
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-19-008-015-003/336
(DHURAITA) 		3419008015NRG23Z290320232911540 29/03/2023 MAHENDRA YADAV 3419008015WL211498 MAHENDRA YADAV 00048 BKID0004764 108 108 Processed 30/03/2023 S81614110 MAHENDRA YADAV ()
SubTotal 108 108
2 Jamua JH-19-008-015-001/884
(DHURAITA) 		3419008015NRG23Z290320232911606 29/03/2023 Ibrahim Miyan 3419008015WL211503 Ibrahim Miyan 00048 BKID0004887 108 108 Processed 30/03/2023 S81614110 Ibrahim Miyan ()
3 Jamua JH-19-008-015-001/941
(DHURAITA) 		3419008015NRG23Z290320232911609 29/03/2023 Soniya khatun 3419008015WL211503 Soniya khatun 00048 BKID0004887 108 108 Processed 30/03/2023 S81614110 Soniya khatun ()
4 Jamua JH-19-008-015-003/388
(DHURAITA) 		3419008015NRG23Z290320232911541 29/03/2023 SANJAY YADAV 3419008015WL211498 SANJAY YADAV 00048 BKID0004887 108 108 Processed 30/03/2023 S81614110 SANJAY YADAV ()
5 Jamua JH-19-008-015-005/1038
(DHURAITA) 		3419008015NRG23Z290320232911785 29/03/2023 Rekha devi 3419008015WL211514 Rekha devi 00048 BKID0004887 162 162 Processed 30/03/2023 S81614110 Rekha devi ()
6 Jamua JH-19-008-015-010/932
(DHURAITA) 		3419008015NRG23Z290320232912241 29/03/2023 Alma Khatun 3419008015WL211540 Alma Khatun 00048 BKID0004887 162 162 Processed 30/03/2023 S81614110 Alma Khatun ()
7 Jamua JH-19-008-015-010/932
(DHURAITA) 		3419008015NRG23Z290320232911415 29/03/2023 Alma Khatun 3419008015WL211490 Alma Khatun 00048 BKID0004887 108 108 Processed 30/03/2023 S81614110 Alma Khatun ()
8 Jamua JH-19-008-038-004/1331
(REMBA) 		3419008015NRG23Z290320232911921 29/03/2023 Rabina Khatun 3419008015WL211521 Rabina Khatun 00048 BKID0004887 162 162 Processed 30/03/2023 S81614110 Rabina Khatun ()
9 Jamua JH-19-008-038-004/200
(REMBA) 		3419008015NRG23Z290320232911922 29/03/2023 Asagar Ansari 3419008015WL211521 Asagar Ansari 00048 BKID0004887 162 162 Processed 30/03/2023 S81614110 Asagar Ansari ()
10 Jamua JH-19-008-038-004/205
(REMBA) 		3419008015NRG23Z290320232911923 29/03/2023 Mumtaz Ansari 3419008015WL211521 Mumtaz Ansari 00048 BKID0004887 162 162 Processed 30/03/2023 S81614110 Mumtaz Ansari ()
11 Jamua JH-19-008-038-004/210
(REMBA) 		3419008015NRG23Z290320232911925 29/03/2023 Bibi Hadishan Khatoon 3419008015WL211521 Bibi Hadishan Khatoon 00048 BKID0004887 162 162 Processed 30/03/2023 S81614110 Bibi Hadishan Khatoon ()
12 Jamua JH-19-008-038-004/210
(REMBA) 		3419008015NRG23Z290320232911924 29/03/2023 Masraf Ansari 3419008015WL211521 Masraf Ansari 00048 BKID0004887 162 162 Processed 30/03/2023 S81614110 Masraf Ansari ()
13 Jamua JH-19-008-039-003/1436
(SHALI) 		3419008015NRG23Z290320232911932 29/03/2023 Rajiya Khatun 3419008015WL211521 Rajiya Khatun 00048 BKID0004887 162 162 Processed 30/03/2023 S81614110 Rajiya Khatun ()
SubTotal 1728 1728
14 Jamua JH-19-008-015-001/842
(DHURAITA) 		3419008015NRG23Z290320232912158 29/03/2023 Md Noushad Ansari 3419008015WL211536 Md Noushad Ansari 00415 SBIN0006082 54 54 Processed 30/03/2023 S81614110 Md Noushad Ansari ()
15 Jamua JH-19-008-015-001/842
(DHURAITA) 		3419008015NRG23Z290320232911968 29/03/2023 Md Noushad Ansari 3419008015WL211524 Md Noushad Ansari 00415 SBIN0006082 162 162 Processed 30/03/2023 S81614110 Md Noushad Ansari ()
16 Jamua JH-19-008-015-001/891
(DHURAITA) 		3419008015NRG23Z290320232912163 29/03/2023 Sahnaj Khatoon 3419008015WL211536 Sahnaj Khatoon 00415 SBIN0006082 54 54 Processed 30/03/2023 S81614110 Sahnaj Khatoon ()
SubTotal 270 270
17 Jamua JH-19-008-015-001/846
(DHURAITA) 		3419008015NRG23Z290320232912161 29/03/2023 Champa Devi 3419008015WL211536 Champa Devi 00695 SBIN0RRVCGB 135 135 Processed 30/03/2023 S81614110 Champa Devi ()
18 Jamua JH-19-008-015-001/855
(DHURAITA) 		3419008015NRG23Z290320232912162 29/03/2023 Nur Mohmmad 3419008015WL211536 Nur Mohmmad 00695 SBIN0RRVCGB 54 54 Processed 30/03/2023 S81614110 Nur Mohmmad ()
19 Jamua JH-19-008-015-001/893
(DHURAITA) 		3419008015NRG23Z290320232912164 29/03/2023 Md Musaraf 3419008015WL211536 Md Musaraf 00695 SBIN0RRVCGB 54 54 Processed 30/03/2023 S81614110 Md Musaraf ()
SubTotal 243 243
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_290323FTO_742645 BANK OF INDIA BKID0004764 JAMUA 108
2 Jamua JH3419008015_290323FTO_742645 BANK OF INDIA BKID0004887 REMBA 1728
3 Jamua JH3419008015_290323FTO_742645 State Bank of India SBIN0006082 JAMUA 270
4 Jamua JH3419008015_290323FTO_742645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 243

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