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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_130123APB_FTO_569752
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-19-008-016-003/1352
(DHURGADHAGI) 		3419008000NRG23Z130120232120665 13/01/2023 Gayatri Kumari 3419008WL155121 Gayatri Kumari 00048 BKID0004761 162 162 Processed 14/01/2023 S44536587 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-016-001/1368
(DHURGADHAGI) 		3419008000NRG23Z130120232120635 13/01/2023 Savitri Mahto 3419008WL155118 Savitri Mahto 00048 BKID0004764 135 135 Processed 14/01/2023 S44536587 SAVITRI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jamua JH-19-008-016-002/1286
(DHURGADHAGI) 		3419008000NRG23Z130120232120723 13/01/2023 Ashiya Khatoon 3419008WL155125 Ashiya Khatoon 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 ASHIYA KHATOON BANK OF INDIA(508505)
4 Jamua JH-19-008-016-002/1290
(DHURGADHAGI) 		3419008000NRG23Z130120232120724 13/01/2023 Md Jamal Uddin Ansari 3419008WL155125 Md Jamal Uddin Ansari 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 Mr. MD.JAMALUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
5 Jamua JH-19-008-016-002/13
(DHURGADHAGI) 		3419008000NRG23Z130120232120725 13/01/2023 Basir Ansari 3419008WL155125 Basir Ansari 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 BASIR ANSARI BANK OF INDIA(508505)
6 Jamua JH-19-008-016-003/133
(DHURGADHAGI) 		3419008000NRG23Z130120232120664 13/01/2023 Kadami Devi 3419008WL155121 Kadami Devi 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 KADMI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-016-006/1610
(DHURGADHAGI) 		3419008000NRG23Z130120232120618 13/01/2023 Tarak Das 3419008WL155116 Tarak Das 00048 BKID0004764 162 162 Processed 14/01/2023 S44536587 TARAK DAS BANK OF INDIA(508505)
8 Jamua JH-19-008-016-007/556
(DHURGADHAGI) 		3419008000NRG23Z130120232120619 13/01/2023 Gulshan Khatoon 3419008WL155116 Gulshan Khatoon 00048 BKID0004764 135 135 Processed 14/01/2023 S44536587 GULSHAN KHATUN BANK OF INDIA(508505)
SubTotal 1080 1080
9 Jamua JH-19-008-016-001/2
(DHURGADHAGI) 		3419008000NRG23Z130120232120649 13/01/2023 Yashoda Devi 3419008WL155119 Yashoda Devi 00048 BKID0004782 135 135 Processed 14/01/2023 S44536587 YASHODA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-016-003/154
(DHURGADHAGI) 		3419008000NRG23Z130120232120667 13/01/2023 Anita Devi 3419008WL155121 Anita Devi 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 ANITA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-016-003/155
(DHURGADHAGI) 		3419008000NRG23Z130120232120668 13/01/2023 Taleshwari Devi 3419008WL155121 Taleshwari Devi 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 TALESHWARI DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-016-003/578
(DHURGADHAGI) 		3419008000NRG23Z130120232120651 13/01/2023 Sachidanand Prasad Verma 3419008WL155119 Sachidanand Prasad Verma 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 Mr. SACHIDANAND PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-016-005/1583
(DHURGADHAGI) 		3419008000NRG23Z130120232120706 13/01/2023 Makbul Ansari 3419008WL155124 Makbul Ansari 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 MAKBUL ANSARI BANK OF INDIA(508505)
14 Jamua JH-19-008-016-005/1641
(DHURGADHAGI) 		3419008000NRG23Z130120232120708 13/01/2023 Abdul Subhan 3419008WL155124 Abdul Subhan 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 ABDUL SUBHAN BANK OF INDIA(508505)
15 Jamua JH-19-008-016-005/228
(DHURGADHAGI) 		3419008000NRG23Z130120232120709 13/01/2023 Zakir Husain 3419008WL155124 Zakir Husain 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 JAKIR HUSSAIN BANK OF INDIA(508505)
16 Jamua JH-19-008-016-005/231
(DHURGADHAGI) 		3419008000NRG23Z130120232120710 13/01/2023 Nazir Husain 3419008WL155124 Nazir Husain 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 NAJEER HUSSAIN BANK OF INDIA(508505)
17 Jamua JH-19-008-016-005/236
(DHURGADHAGI) 		3419008000NRG23Z130120232120711 13/01/2023 Md. Alauddin 3419008WL155124 Md. Alauddin 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 ALLAUDDIN BANK OF INDIA(508505)
18 Jamua JH-19-008-016-005/241
(DHURGADHAGI) 		3419008000NRG23Z130120232120712 13/01/2023 Mustaqeem Ansari 3419008WL155124 Mustaqeem Ansari 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 MUSTAKIM BANK OF INDIA(508505)
19 Jamua JH-19-008-016-005/498
(DHURGADHAGI) 		3419008000NRG23Z130120232120713 13/01/2023 Hadish Ansari 3419008WL155124 Hadish Ansari 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 HADISH ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-016-006/533
(DHURGADHAGI) 		3419008000NRG23Z130120232120640 13/01/2023 Pinki Devi 3419008WL155118 Pinki Devi 00048 BKID0004782 162 162 Processed 14/01/2023 S44536587 PINKEY VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
21 Jamua JH-19-008-016-001/1367
(DHURGADHAGI) 		3419008000NRG23Z130120232120634 13/01/2023 Annu Kumari 3419008WL155118 Annu Kumari 00048 BKID0004783 108 108 Processed 14/01/2023 S44536587 ANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jamua JH-19-008-016-003/141
(DHURGADHAGI) 		3419008000NRG23Z130120232120650 13/01/2023 Pankaj Mahto 3419008WL155119 Pankaj Mahto 00048 BKID0004783 162 162 Processed 14/01/2023 S44536587 SHAKUNTALA DEVI(JT) BANK OF INDIA(508505)
23 Jamua JH-19-008-016-005/802
(DHURGADHAGI) 		3419008000NRG23Z130120232120715 13/01/2023 Sadam ansari 3419008WL155124 Sadam ansari 00048 BKID0004783 162 162 Processed 14/01/2023 S44536587 SADDAM ANSARI BANK OF INDIA(508505)
SubTotal 432 432
24 Jamua JH-19-008-016-002/17
(DHURGADHAGI) 		3419008000NRG23Z130120232120727 13/01/2023 Sabir Ansari 3419008WL155125 Sabir Ansari 00048 BKID0004889 162 162 Processed 14/01/2023 S44536587 SABIR ANSARI BANK OF INDIA(508505)
25 Jamua JH-19-008-016-006/1609
(DHURGADHAGI) 		3419008000NRG23Z130120232120617 13/01/2023 Shanti Kumari 3419008WL155116 Shanti Kumari 00048 BKID0004889 162 162 Processed 14/01/2023 S44536587 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
26 Jamua JH-19-008-016-006/1553
(DHURGADHAGI) 		3419008000NRG23Z130120232120637 13/01/2023 Nitu Kumari 3419008WL155118 Nitu Kumari 00048 BKID0005863 162 162 Processed 14/01/2023 S44536587 NITU KUMARI D/O ARUN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
27 Jamua JH-19-008-016-006/329
(DHURGADHAGI) 		3419008000NRG23Z130120232120654 13/01/2023 Fulwa Devi 3419008WL155119 Fulwa Devi 00197 BKID0JHARGB 162 162 Processed 14/01/2023 S44536587 Mrs. FULWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 Jamua JH-19-008-016-002/1286
(DHURGADHAGI) 		3419008000NRG23Z130120232120722 13/01/2023 Mustaque Hussain 3419008WL155125 Mustaque Hussain 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MR MUSTAQUE HUSSAIN STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-016-006/1408
(DHURGADHAGI) 		3419008000NRG23Z130120232120671 13/01/2023 Manki Devi 3419008WL155122 Manki Devi 00415 SBIN0006082 162 162 Processed 14/01/2023 S44536587 MRS MANKI DEVI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-016-006/1555
(DHURGADHAGI) 		3419008000NRG23Z130120232120653 13/01/2023 Ranju Verma 3419008WL155119 Ranju Verma 00415 SBIN0006082 108 108 Processed 14/01/2023 S44536587 MS RANJU VERMA STATE BANK OF INDIA(508548)
SubTotal 432 432
31 Jamua JH-19-008-016-003/1472
(DHURGADHAGI) 		3419008000NRG23Z130120232120666 13/01/2023 Gudiya Devi 3419008WL155121 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Ms. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
32 Jamua JH-19-008-016-003/1602
(DHURGADHAGI) 		3419008000NRG23Z130120232120669 13/01/2023 Basanti Devi 3419008WL155121 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 Jamua JH-19-008-016-005/1583
(DHURGADHAGI) 		3419008000NRG23Z130120232120707 13/01/2023 Jainab Khatun 3419008WL155124 Jainab Khatun 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 JAINAB KHATUN MD SADIK ANSARI BANK OF INDIA(508505)
34 Jamua JH-19-008-016-006/1160
(DHURGADHAGI) 		3419008000NRG23Z130120232120636 13/01/2023 Sanju Kumari 3419008WL155118 Sanju Kumari 00695 SBIN0RRVCGB 54 54 Processed 14/01/2023 S44536587 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-016-006/1607
(DHURGADHAGI) 		3419008000NRG23Z130120232120638 13/01/2023 Pankaj Kumar Verma 3419008WL155118 Pankaj Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 PANKAJ KUMAR VERMA BANK OF INDIA(508505)
36 Jamua JH-19-008-016-006/1608
(DHURGADHAGI) 		3419008000NRG23Z130120232120639 13/01/2023 Umesh Sharma 3419008WL155118 Umesh Sharma 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 Umesh Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
37 Jamua JH-19-008-016-006/994
(DHURGADHAGI) 		3419008000NRG23Z130120232120655 13/01/2023 Ashok Kumar Ram 3419008WL155119 Ashok Kumar Ram 00695 SBIN0RRVCGB 162 162 Processed 14/01/2023 S44536587 ASHOK KUMAR RAM BANK OF INDIA(508505)
SubTotal 1026 1026
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_130123APB_FTO_569752 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008016_130123APB_FTO_569752 BANK OF INDIA BKID0004764 JAMUA 1080
3 Jamua JH3419008016_130123APB_FTO_569752 BANK OF INDIA BKID0004782 BADDIHA 1917
4 Jamua JH3419008016_130123APB_FTO_569752 BANK OF INDIA BKID0004783 PARSAN 432
5 Jamua JH3419008016_130123APB_FTO_569752 BANK OF INDIA BKID0004889 DWARPAHARI 324
6 Jamua JH3419008016_130123APB_FTO_569752 BANK OF INDIA BKID0005863 BARMASIA MORE 162
7 Jamua JH3419008016_130123APB_FTO_569752 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 162
8 Jamua JH3419008016_130123APB_FTO_569752 State Bank of India SBIN0006082 JAMUA 432
9 Jamua JH3419008016_130123APB_FTO_569752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 1026

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