Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_110123APB_FTO_565232
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-19-008-012-002/1090
(CHUNGHALKHAR) 		3419008012NRG23110120232105453 11/01/2023 Bablu Kumar Pandey 3419008012WL154116 Bablu Kumar Pandey 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095971 MR BABLU KUMAR PANDEY STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-012-002/1569
(CHUNGHALKHAR) 		3419008012NRG23110120232105507 11/01/2023 Chandani Kumari 3419008012WL154120 Chandani Kumari 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095970 CHANDANI KUMARI BANK OF INDIA(508505)
3 Jamua JH-19-008-012-002/1569
(CHUNGHALKHAR) 		3419008012NRG23110120232105508 11/01/2023 Manohar Lal Vishwakarma 3419008012WL154120 Manohar Lal Vishwakarma 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095966 MR MANOHAR LAL VISHWAKARMA STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-012-002/717
(CHUNGHALKHAR) 		3419008012NRG23110120232105455 11/01/2023 Harihar Pd Yadav 3419008012WL154116 Harihar Pd Yadav 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095969 HARIHAR PRASAD YADAV BANK OF INDIA(508505)
5 Jamua JH-19-008-012-002/848
(CHUNGHALKHAR) 		3419008012NRG23110120232105484 11/01/2023 Rinki Devi 3419008012WL154118 Rinki Devi 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095976 RINKI DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-012-002/850
(CHUNGHALKHAR) 		3419008012NRG23110120232105485 11/01/2023 Sangita Devi 3419008012WL154118 Sangita Devi 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095977 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
7 Jamua JH-19-008-012-002/852
(CHUNGHALKHAR) 		3419008012NRG23110120232105486 11/01/2023 Poonam Kumari 3419008012WL154118 Poonam Kumari 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095972 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-012-002/985
(CHUNGHALKHAR) 		3419008012NRG23110120232105490 11/01/2023 Anju Devi 3419008012WL154118 Anju Devi 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095975 ANJU DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-012-002/987
(CHUNGHALKHAR) 		3419008012NRG23110120232105491 11/01/2023 Gita Devi 3419008012WL154118 Gita Devi 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095973 GITA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-012-004/655
(CHUNGHALKHAR) 		3419008012NRG23110120232105437 11/01/2023 Rahamat Ali 3419008012WL154115 Rahamat Ali 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095967 Mr. RAHAMAT ALI VANANCHAL GRAMIN BANK(607210)
11 Jamua JH-19-008-012-004/662
(CHUNGHALKHAR) 		3419008012NRG23110120232105438 11/01/2023 Hemiya khatoon 3419008012WL154115 Hemiya khatoon 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095974 HEMIYA KHATUN BANK OF INDIA(508505)
12 Jamua JH-19-008-012-005/256
(CHUNGHALKHAR) 		3419008012NRG23110120232105457 11/01/2023 SHASTRI KUMAR 3419008012WL154116 SHASTRI KUMAR 00048 BKID0004816 1260 1260 Processed 14/01/2023 7907095968 SHASTRI KUMAR BANK OF INDIA(508505)
SubTotal 15120 15120
13 Jamua JH-19-008-012-001/1252
(CHUNGHALKHAR) 		3419008012NRG23110120232105515 11/01/2023 Muniya Devi 3419008012WL154123 Muniya Devi 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095991 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jamua JH-19-008-012-001/151
(CHUNGHALKHAR) 		3419008012NRG23110120232105480 11/01/2023 Jagdamba Devi 3419008012WL154118 Jagdamba Devi 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095980 JAGDAMBA DEVI VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-012-001/151
(CHUNGHALKHAR) 		3419008012NRG23110120232105479 11/01/2023 Sukhdev Baitha 3419008012WL154118 Sukhdev Baitha 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095985 Mr. SUKHDEV BAITHA VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-012-002/150
(CHUNGHALKHAR) 		3419008012NRG23110120232105603 11/01/2023 KEDAR RAUT 3419008012WL154131 KEDAR RAUT 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095979 MR KEDAR RAUT STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-012-002/245
(CHUNGHALKHAR) 		3419008012NRG23110120232105587 11/01/2023 Jharkhandi Raut 3419008012WL154127 Jharkhandi Raut 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095990 JHARKHANDI RAUT S/O BUDHAN RAUT BANK OF INDIA(508505)
18 Jamua JH-19-008-012-002/454
(CHUNGHALKHAR) 		3419008012NRG23110120232105475 11/01/2023 PRAKADH PANDEY 3419008012WL154117 PRAKADH PANDEY 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095978 PRAKASH KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
19 Jamua JH-19-008-012-002/459
(CHUNGHALKHAR) 		3419008012NRG23110120232105454 11/01/2023 Nandlal Yadav 3419008012WL154116 Nandlal Yadav 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095982 Mr. NANDLAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
20 Jamua JH-19-008-012-002/543
(CHUNGHALKHAR) 		3419008012NRG23110120232105511 11/01/2023 Manju Devi 3419008012WL154121 Manju Devi 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095994 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
21 Jamua JH-19-008-012-002/843
(CHUNGHALKHAR) 		3419008012NRG23110120232105481 11/01/2023 Birendra Yadav 3419008012WL154118 Birendra Yadav 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095992 BIRENDRA YADAV BANK OF INDIA(508505)
22 Jamua JH-19-008-012-002/846
(CHUNGHALKHAR) 		3419008012NRG23110120232105482 11/01/2023 Kunwa Devi 3419008012WL154118 Kunwa Devi 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095993 KUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jamua JH-19-008-012-002/847
(CHUNGHALKHAR) 		3419008012NRG23110120232105483 11/01/2023 Munshi Yadav 3419008012WL154118 Munshi Yadav 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095986 Mr. MUNSHI YADAV VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-012-002/853
(CHUNGHALKHAR) 		3419008012NRG23110120232105487 11/01/2023 Pinki Devi 3419008012WL154118 Pinki Devi 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095997 PINKI DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-012-002/855
(CHUNGHALKHAR) 		3419008012NRG23110120232105488 11/01/2023 Dinesh Kumar Yadav 3419008012WL154118 Dinesh Kumar Yadav 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095996 DINESH KUMAR YADAV BANK OF INDIA(508505)
26 Jamua JH-19-008-012-004/234
(CHUNGHALKHAR) 		3419008012NRG23110120232105513 11/01/2023 Kaidar Pandit 3419008012WL154122 Kaidar Pandit 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095981 KEDAR PANDIT BANK OF INDIA(508505)
27 Jamua JH-19-008-012-004/663
(CHUNGHALKHAR) 		3419008012NRG23110120232105439 11/01/2023 Sakina khatoon 3419008012WL154115 Sakina khatoon 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095995 SAKINA KHATUN INDUSIND BANK(607189)
28 Jamua JH-19-008-012-005/162
(CHUNGHALKHAR) 		3419008012NRG23110120232105456 11/01/2023 Harkhu Rai 3419008012WL154116 Harkhu Rai 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095989 HARKU RAY BANK OF INDIA(508505)
29 Jamua JH-19-008-012-005/337
(CHUNGHALKHAR) 		3419008012NRG23110120232105458 11/01/2023 Manohar Yadav 3419008012WL154116 Manohar Yadav 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095988 MANOHAR YADAV BANK OF INDIA(508505)
30 Jamua JH-19-008-012-005/62
(CHUNGHALKHAR) 		3419008012NRG23110120232105460 11/01/2023 Kishun Thakur 3419008012WL154116 Kishun Thakur 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095984 KISHUN THAKUR BANK OF INDIA(508505)
31 Jamua JH-19-008-012-005/64
(CHUNGHALKHAR) 		3419008012NRG23110120232105461 11/01/2023 Kartik Thakur 3419008012WL154116 Kartik Thakur 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095987 KARTIK THAKUR BANK OF INDIA(508505)
32 Jamua JH-19-008-012-005/64
(CHUNGHALKHAR) 		3419008012NRG23110120232105462 11/01/2023 Manju Devi 3419008012WL154116 Manju Devi 00048 BKID0004887 1260 1260 Processed 14/01/2023 7907095983 MANJU DEVI BANK OF INDIA(508505)
SubTotal 25200 25200
33 Jamua JH-19-008-012-004/663
(CHUNGHALKHAR) 		3419008012NRG23110120232105440 11/01/2023 Afsana khatoon 3419008012WL154115 Afsana khatoon 00048 BKID0004888 1260 1260 Processed 14/01/2023 7907095999 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-012-004/664
(CHUNGHALKHAR) 		3419008012NRG23110120232105441 11/01/2023 Md Sarfu hasan 3419008012WL154115 Md Sarfu hasan 00048 BKID0004888 1260 1260 Processed 14/01/2023 7907095998 MD SARFUL HASAN BANK OF INDIA(508505)
SubTotal 2520 2520
35 Jamua JH-19-008-012-002/1576
(CHUNGHALKHAR) 		3419008012NRG23110120232105606 11/01/2023 Mohan Kumar Yadav 3419008012WL154131 Mohan Kumar Yadav 00415 SBIN0008708 1260 1260 Processed 14/01/2023 7907095961 MR MOHAN KUMAR YADAV STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-012-002/1576
(CHUNGHALKHAR) 		3419008012NRG23110120232105605 11/01/2023 Pintu Kumar Yadav 3419008012WL154131 Pintu Kumar Yadav 00415 SBIN0008708 1260 1260 Processed 14/01/2023 7907095960 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-012-004/652
(CHUNGHALKHAR) 		3419008012NRG23110120232105436 11/01/2023 jalaluddin Ansari 3419008012WL154115 jalaluddin Ansari 00415 SBIN0008708 1260 1260 Processed 14/01/2023 7907095962 MR JALALUDDIN ANSARI STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-012-004/652
(CHUNGHALKHAR) 		3419008012NRG23110120232105435 11/01/2023 Sakina khatoon 3419008012WL154115 Sakina khatoon 00415 SBIN0008708 1260 1260 Processed 14/01/2023 7907095963 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-012-005/758
(CHUNGHALKHAR) 		3419008012NRG23110120232105463 11/01/2023 MAHESH KUMAR 3419008012WL154116 MAHESH KUMAR 00415 SBIN0008708 1260 1260 Processed 14/01/2023 7907095964 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
40 Jamua JH-19-008-012-002/1273
(CHUNGHALKHAR) 		3419008012NRG23110120232105585 11/01/2023 Kavita Devi 3419008012WL154127 Kavita Devi 00415 SBIN0012550 1260 1260 Processed 14/01/2023 7907095965 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
41 Jamua JH-19-008-012-001/469
(CHUNGHALKHAR) 		3419008012NRG23110120232105505 11/01/2023 Aruna Devi 3419008012WL154119 Aruna Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907095958 ARUNA DEVI VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-012-002/1274
(CHUNGHALKHAR) 		3419008012NRG23110120232105586 11/01/2023 Sudama Devi 3419008012WL154127 Sudama Devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907095959 SUDAMA DEVI VANANCHAL GRAMIN BANK(607210)
43 Jamua JH-19-008-012-002/454
(CHUNGHALKHAR) 		3419008012NRG23110120232105476 11/01/2023 Neelam panday 3419008012WL154117 Neelam panday 00695 SBIN0RRVCGB 1260 1260 Processed 14/01/2023 7907095957 Mrs. NILAM PANDEY VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_110123APB_FTO_565232 BANK OF INDIA BKID0004816 RAJDHANWAR 15120
2 Jamua JH3419008012_110123APB_FTO_565232 BANK OF INDIA BKID0004887 REMBA 25200
3 Jamua JH3419008012_110123APB_FTO_565232 BANK OF INDIA BKID0004888 HIRODIH 2520
4 Jamua JH3419008012_110123APB_FTO_565232 State Bank of India SBIN0008708 KHORI MOHUWA 6300
5 Jamua JH3419008012_110123APB_FTO_565232 State Bank of India SBIN0012550 DHANWAR 1260
6 Jamua JH3419008012_110123APB_FTO_565232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 3780

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