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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:29:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_140223APB_FTO_643837
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-19-008-011-001/1414
(CHUNGALO) 		3419008000NRG23140220232430798 14/02/2023 Kanika Devi 3419008WL179786 Kanika Devi 00048 BKID0004764 1260 1260 Processed 20/02/2023 8952511968 KANIKA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-011-001/1507
(CHUNGALO) 		3419008000NRG23140220232430816 14/02/2023 Ashok Kumar 3419008WL179787 Ashok Kumar 00048 BKID0004764 1260 1260 Processed 20/02/2023 8952511969 ASHOK KUMAR BANK OF INDIA(508505)
3 Jamua JH-19-008-011-001/287
(CHUNGALO) 		3419008000NRG23140220232430800 14/02/2023 Birendra singh 3419008WL179786 Birendra singh 00048 BKID0004764 1260 1260 Processed 20/02/2023 8952511970 BIRENDRA SINGH BANK OF INDIA(508505)
SubTotal 3780 3780
4 Jamua JH-19-008-001-003/1137
(BADDIHA-1) 		3419008000NRG23140220232430679 14/02/2023 Laljeet Kumar 3419008WL179782 Laljeet Kumar 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511978 LALJEET KUMAR BANK OF INDIA(508505)
5 Jamua JH-19-008-001-003/1259
(BADDIHA-1) 		3419008000NRG23140220232430680 14/02/2023 Dashrath Mahto 3419008WL179782 Dashrath Mahto 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511977 DASHRATH PD. VERMA BANK OF INDIA(508505)
6 Jamua JH-19-008-001-003/1261
(BADDIHA-1) 		3419008000NRG23140220232430681 14/02/2023 Kiran Devi 3419008WL179782 Kiran Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511988 KIRAN DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-001-003/1262
(BADDIHA-1) 		3419008000NRG23140220232430682 14/02/2023 Sangita Devi 3419008WL179782 Sangita Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511989 SANGITA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-001-003/1395
(BADDIHA-1) 		3419008000NRG23140220232430683 14/02/2023 Sangita Devi 3419008WL179782 Sangita Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511986 SANGITA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-001-003/317
(BADDIHA-1) 		3419008000NRG23140220232430684 14/02/2023 Baldev Mahto 3419008WL179782 Baldev Mahto 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511974 BALDEO MAHTO,S/O-BISHUN MAHTO BANK OF INDIA(508505)
10 Jamua JH-19-008-001-003/922
(BADDIHA-1) 		3419008000NRG23140220232430685 14/02/2023 Sanjay Kumar 3419008WL179782 Sanjay Kumar 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511973 SANJAY KUMAR,S/O-KISHUN MAHTO BANK OF INDIA(508505)
11 Jamua JH-19-008-001-007/2138
(BADDIHA-1) 		3419008000NRG23140220232430686 14/02/2023 Hemanti Devi 3419008WL179782 Hemanti Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511985 HEMANTI DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-011-001/160
(CHUNGALO) 		3419008000NRG23140220232430799 14/02/2023 Shivlal Singh 3419008WL179786 Shivlal Singh 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511991 SHIVLAL SINGH VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-011-001/528
(CHUNGALO) 		3419008000NRG23140220232430801 14/02/2023 Tilakdhari Singh 3419008WL179786 Tilakdhari Singh 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511980 TILAKDHARI SINGH BANK OF INDIA(508505)
14 Jamua JH-19-008-011-001/644
(CHUNGALO) 		3419008000NRG23140220232430819 14/02/2023 Soniya Devi 3419008WL179787 Soniya Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511971 SONIA DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-011-001/987
(CHUNGALO) 		3419008000NRG23140220232430802 14/02/2023 Chhamiya Devi 3419008WL179786 Chhamiya Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511992 Mrs. CHHAMIYA DEVI VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-011-001/990
(CHUNGALO) 		3419008000NRG23140220232430803 14/02/2023 Rukamani Devi 3419008WL179786 Rukamani Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511993 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
17 Jamua JH-19-008-011-008/1490
(CHUNGALO) 		3419008000NRG23140220232430820 14/02/2023 Pemiya Devi 3419008WL179787 Pemiya Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511983 PEMIYA DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-011-008/176
(CHUNGALO) 		3419008000NRG23140220232430822 14/02/2023 Urmila Devi 3419008WL179787 Urmila Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511981 URMILA DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-011-008/178
(CHUNGALO) 		3419008000NRG23140220232430823 14/02/2023 Pinki Devi 3419008WL179787 Pinki Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511987 PINKI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-011-008/179
(CHUNGALO) 		3419008000NRG23140220232430824 14/02/2023 Koushalya Devi 3419008WL179787 Koushalya Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511979 KOUSHALYA DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-011-008/351
(CHUNGALO) 		3419008000NRG23140220232430825 14/02/2023 Jasiya Devi 3419008WL179787 Jasiya Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511975 JASHIYA DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-011-008/375
(CHUNGALO) 		3419008000NRG23140220232430826 14/02/2023 Jhaliya Devi 3419008WL179787 Jhaliya Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511982 JHALIYA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-011-008/455
(CHUNGALO) 		3419008000NRG23140220232430804 14/02/2023 Umiya Devi 3419008WL179786 Umiya Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511972 UMIYA DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-041-003/1241
(TARA) 		3419008000NRG23140220232430805 14/02/2023 Sunil Kumar Pandit 3419008WL179786 Sunil Kumar Pandit 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511990 SUNIL KUMAR BANK OF INDIA(508505)
25 Jamua JH-19-008-041-003/463
(TARA) 		3419008000NRG23140220232430687 14/02/2023 Chhabi Devi 3419008WL179782 Chhabi Devi 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511984 CHHABI DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-041-003/774
(TARA) 		3419008000NRG23140220232430806 14/02/2023 Basudev Pandit 3419008WL179786 Basudev Pandit 00048 BKID0004782 1260 1260 Processed 20/02/2023 8952511976 BASUDEV PANDIT BANK OF INDIA(508505)
SubTotal 28980 28980
27 Jamua JH-19-008-011-001/1509
(CHUNGALO) 		3419008000NRG23140220232430817 14/02/2023 Bablu Kumar Singh 3419008WL179787 Bablu Kumar Singh 00415 SBIN0006082 1260 1260 Processed 20/02/2023 8952511965 MR BABLU KUMAR SINGH STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-011-001/1510
(CHUNGALO) 		3419008000NRG23140220232430818 14/02/2023 Murari Singh 3419008WL179787 Murari Singh 00415 SBIN0006082 1260 1260 Processed 20/02/2023 8952511966 MURARI SINGH BANK OF INDIA(508505)
SubTotal 2520 2520
29 Jamua JH-19-008-011-008/1512
(CHUNGALO) 		3419008000NRG23140220232430821 14/02/2023 Gautam Kumar 3419008WL179787 Gautam Kumar 00415 SBIN0008708 1260 1260 Processed 20/02/2023 8952511967 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_140223APB_FTO_643837 BANK OF INDIA BKID0004764 JAMUA 3780
2 Jamua JH3419008011_140223APB_FTO_643837 BANK OF INDIA BKID0004782 BADDIHA 28980
3 Jamua JH3419008011_140223APB_FTO_643837 State Bank of India SBIN0006082 JAMUA 2520
4 Jamua JH3419008011_140223APB_FTO_643837 State Bank of India SBIN0008708 KHORI MOHUWA 1260

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