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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:13:52 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_091222APB_FTO_482104
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-19-008-019-004/629
(HARLA) 		3419008000NRG23Z091220221795784 09/12/2022 Birendra Kumar 3419008WL133005 Birendra Kumar 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-019-004/947
(HARLA) 		3419008000NRG23Z091220221795798 09/12/2022 Santosh Yadav 3419008WL133006 Santosh Yadav 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 SANTOSH YADAV BANK OF INDIA(508505)
3 Jamua JH-19-008-019-005/1018
(HARLA) 		3419008000NRG23Z091220221795730 09/12/2022 Gudiya Devi 3419008WL133003 Gudiya Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 GUDIYA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-019-005/127
(HARLA) 		3419008000NRG23Z091220221795731 09/12/2022 Raman Yadav 3419008WL133003 Raman Yadav 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 RAMAN YADAV BANK OF INDIA(508505)
5 Jamua JH-19-008-019-005/1345
(HARLA) 		3419008000NRG23Z091220221795732 09/12/2022 Jageshwar Kumar 3419008WL133003 Jageshwar Kumar 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 JAGESHWAR KUMAR BANK OF INDIA(508505)
6 Jamua JH-19-008-019-005/1370
(HARLA) 		3419008000NRG23Z091220221795734 09/12/2022 Sudhir Yadav 3419008WL133003 Sudhir Yadav 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 SUDHIR YADAV BANK OF INDIA(508505)
7 Jamua JH-19-008-019-005/1379
(HARLA) 		3419008000NRG23Z091220221795735 09/12/2022 Vikash Kumar Yadav 3419008WL133003 Vikash Kumar Yadav 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 VIKASH KUMAR BANK OF INDIA(508505)
8 Jamua JH-19-008-019-005/1380
(HARLA) 		3419008000NRG23Z091220221795736 09/12/2022 Santosh Yadav 3419008WL133003 Santosh Yadav 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 SANTOSH YADAV BANK OF INDIA(508505)
9 Jamua JH-19-008-019-005/337
(HARLA) 		3419008000NRG23Z091220221795737 09/12/2022 Baleshwar Yadav 3419008WL133003 Baleshwar Yadav 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 BALESHWAR YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 Jamua JH-19-008-019-005/337
(HARLA) 		3419008000NRG23Z091220221795738 09/12/2022 Naspati Devi 3419008WL133003 Naspati Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 NASHAPATI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-019-005/739
(HARLA) 		3419008000NRG23Z091220221795740 09/12/2022 Prakash Yadav 3419008WL133003 Prakash Yadav 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 PRAKASH YADAV BANK OF INDIA(508505)
SubTotal 1782 1782
12 Jamua JH-19-008-019-004/979
(HARLA) 		3419008000NRG23Z091220221795799 09/12/2022 Dilip Kumar Yadav 3419008WL133006 Dilip Kumar Yadav 00048 BKID0004806 162 162 Processed 10/12/2022 S50727984 DILIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
13 Jamua JH-19-008-019-005/1369
(HARLA) 		3419008000NRG23Z091220221795733 09/12/2022 Urmila Devi 3419008WL133003 Urmila Devi 00048 BKID0004816 162 162 Processed 10/12/2022 S50727984 URMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
14 Jamua JH-19-008-019-004/1162
(HARLA) 		3419008000NRG23Z091220221795793 09/12/2022 Mukesh Kumar Yadav 3419008WL133006 Mukesh Kumar Yadav 00078 CNRB0005713 162 162 Processed 10/12/2022 S50727984 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-019-004/1414
(HARLA) 		3419008000NRG23Z091220221795782 09/12/2022 Sandeep Kumar Yadav 3419008WL133005 Sandeep Kumar Yadav 00078 CNRB0005713 162 162 Processed 10/12/2022 S50727984 SANDEEP KUMAR YADAV BANK OF INDIA(508505)
16 Jamua JH-19-008-019-004/1415
(HARLA) 		3419008000NRG23Z091220221795783 09/12/2022 Sakaldev Yadav 3419008WL133005 Sakaldev Yadav 00078 CNRB0005713 162 162 Processed 10/12/2022 S50727984 SAKALDEV YADAV CANARA BANK(508532)
17 Jamua JH-19-008-019-004/980
(HARLA) 		3419008000NRG23Z091220221795800 09/12/2022 Devendra yadav 3419008WL133006 Devendra yadav 00078 CNRB0005713 162 162 Processed 10/12/2022 S50727984 DEVENDRA YADAV CANARA BANK(508532)
SubTotal 648 648
18 Jamua JH-19-008-019-004/678
(HARLA) 		3419008000NRG23Z091220221795796 09/12/2022 Rinki Devi 3419008WL133006 Rinki Devi 00197 BKID0JHARGB 162 162 Processed 10/12/2022 S50727984 RINKI DEVI W/O TILAKDHARI YADAV . VANANCHAL GRAMIN BANK(607210)
19 Jamua JH-19-008-019-005/739
(HARLA) 		3419008000NRG23Z091220221795739 09/12/2022 Reena Devi 3419008WL133003 Reena Devi 00197 BKID0JHARGB 162 162 Processed 10/12/2022 S50727984 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
20 Jamua JH-19-008-019-004/1156
(HARLA) 		3419008000NRG23Z091220221795775 09/12/2022 Gudiya Devi 3419008WL133005 Gudiya Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 Jamua JH-19-008-019-004/1159
(HARLA) 		3419008000NRG23Z091220221795777 09/12/2022 Shelendra Kumar 3419008WL133005 Shelendra Kumar 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 MR SHELENDRA KUMAR STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-019-004/1207
(HARLA) 		3419008000NRG23Z091220221795779 09/12/2022 Malati Devi 3419008WL133005 Malati Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 MRS MALATI DEVI STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-019-004/1208
(HARLA) 		3419008000NRG23Z091220221795780 09/12/2022 Sunita Devi 3419008WL133005 Sunita Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-019-004/1416
(HARLA) 		3419008000NRG23Z091220221795795 09/12/2022 Dinesh Yadav 3419008WL133006 Dinesh Yadav 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 DINESH YADAV BANK OF INDIA(508505)
25 Jamua JH-19-008-019-004/941
(HARLA) 		3419008000NRG23Z091220221795797 09/12/2022 Siteshwar Yadav 3419008WL133006 Siteshwar Yadav 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 MR SITESWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
26 Jamua JH-19-008-019-004/1157
(HARLA) 		3419008000NRG23Z091220221795776 09/12/2022 Mamta Devi 3419008WL133005 Mamta Devi 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. MAMTA DEVI W/O UMASHANKAR YADAV . VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-019-004/1160
(HARLA) 		3419008000NRG23Z091220221795778 09/12/2022 Rekha Devi 3419008WL133005 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 REKHA DEVI W/O M YADAV . VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-019-004/1211
(HARLA) 		3419008000NRG23Z091220221795781 09/12/2022 Anita Devi 3419008WL133005 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_091222APB_FTO_482104 BANK OF INDIA BKID0004764 JAMUA 1782
2 Jamua JH3419008019_091222APB_FTO_482104 BANK OF INDIA BKID0004806 MIRZAGANJ 162
3 Jamua JH3419008019_091222APB_FTO_482104 BANK OF INDIA BKID0004816 RAJDHANWAR 162
4 Jamua JH3419008019_091222APB_FTO_482104 Canara Bank CNRB0005713 Jamua 648
5 Jamua JH3419008019_091222APB_FTO_482104 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 324
6 Jamua JH3419008019_091222APB_FTO_482104 State Bank of India SBIN0006082 JAMUA 972
7 Jamua JH3419008019_091222APB_FTO_482104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 486

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