Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_150123FTO_573521
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-19-008-025-005/132
(KURHUVINDO) 		3419008025NRG23150120232140117 15/01/2023 MUKESH KR PANDIT 3419008025WL156598 MUKESH KR PANDIT 00048 BKID0004761 1260 1260 Processed 20/01/2023 8085419809 MUKESH KR PANDIT ()
SubTotal 1260 1260
2 Jamua JH-19-008-025-005/1372
(KURHUVINDO) 		3419008025NRG23150120232140221 15/01/2023 Saddam Ansari 3419008025WL156605 Saddam Ansari 00048 BKID0004806 1260 1260 Processed 20/01/2023 8085419810 Saddam Ansari ()
3 Jamua JH-19-008-025-005/548
(KURHUVINDO) 		3419008025NRG23150120232140203 15/01/2023 Teju Pandi 3419008025WL156604 Teju Pandi 00048 BKID0004806 1260 1260 Processed 20/01/2023 8085419812 Teju Pandi ()
4 Jamua JH-19-008-025-005/563
(KURHUVINDO) 		3419008025NRG23150120232140091 15/01/2023 Sundar Gosai 3419008025WL156595 Sundar Gosai 00048 BKID0004806 1260 1260 Processed 20/01/2023 8085419811 Sundar Gosai ()
SubTotal 3780 3780
5 Jamua JH-19-008-025-002/891
(KURHUVINDO) 		3419008025NRG23150120232140238 15/01/2023 Najma Khatun 3419008025WL156606 Najma Khatun 00048 BKID0004845 1260 1260 Processed 20/01/2023 8085419813 Najma Khatun ()
6 Jamua JH-19-008-025-004/906
(KURHUVINDO) 		3419008025NRG23150120232140105 15/01/2023 Saroj Verma 3419008025WL156596 Saroj Verma 00048 BKID0004845 1260 1260 Processed 20/01/2023 8085419815 Saroj Verma ()
7 Jamua JH-19-008-025-004/907
(KURHUVINDO) 		3419008025NRG23150120232140106 15/01/2023 Anita Devi 3419008025WL156596 Anita Devi 00048 BKID0004845 1260 1260 Processed 20/01/2023 8085419814 Anita Devi ()
8 Jamua JH-19-008-025-004/910
(KURHUVINDO) 		3419008025NRG23150120232140065 15/01/2023 Devanti Devi 3419008025WL156594 Devanti Devi 00048 BKID0004845 1260 1260 Processed 20/01/2023 8085419816 Devanti Devi ()
SubTotal 5040 5040
9 Jamua JH-19-008-025-002/500
(KURHUVINDO) 		3419008025NRG23150120232140236 15/01/2023 Md Basruddin Ansari 3419008025WL156606 Md Basruddin Ansari 00048 BKID0004886 1260 1260 Processed 20/01/2023 8085419818 Md Basruddin Ansari ()
10 Jamua JH-19-008-025-005/1355
(KURHUVINDO) 		3419008025NRG23150120232140067 15/01/2023 Akhtar Ansari 3419008025WL156594 Akhtar Ansari 00048 BKID0004886 1260 1260 Processed 20/01/2023 8085419817 Akhtar Ansari ()
SubTotal 2520 2520
11 Jamua JH-19-008-025-005/1032
(KURHUVINDO) 		3419008025NRG23150120232140199 15/01/2023 Dinesh Kr Pandit 3419008025WL156604 Dinesh Kr Pandit 00354 PUNB0270000 1260 1260 Processed 20/01/2023 8085419819 Dinesh Kr Pandit ()
SubTotal 1260 1260
12 Jamua JH-19-008-025-006/120
(KURHUVINDO) 		3419008025NRG23150120232140253 15/01/2023 Ranjit Das 3419008025WL156607 Ranjit Das 00415 SBIN0016778 1260 1260 Processed 20/01/2023 8085419820 MR RANJIT DAS ()
SubTotal 1260 1260
13 Jamua JH-19-008-025-002/1349
(KURHUVINDO) 		3419008025NRG23150120232140235 15/01/2023 Sabo Devi 3419008025WL156606 Sabo Devi 00415 SBIN0017138 1260 1260 Processed 20/01/2023 8085419821 MRS SABO DEVI ()
14 Jamua JH-19-008-025-002/380
(KURHUVINDO) 		3419008025NRG23150120232140217 15/01/2023 Rubilal marandi 3419008025WL156605 Rubilal marandi 00415 SBIN0017138 1260 1260 Processed 20/01/2023 8085419822 MR RUBILAL MARANDI ()
15 Jamua JH-19-008-025-002/896
(KURHUVINDO) 		3419008025NRG23150120232140219 15/01/2023 Puja Murmu 3419008025WL156605 Puja Murmu 00415 SBIN0017138 1260 1260 Processed 20/01/2023 8085419823 MRS PUJA MURMU ()
SubTotal 3780 3780
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_150123FTO_573521 BANK OF INDIA BKID0004761 SIHODIH 1260
2 Jamua JH3419008025_150123FTO_573521 BANK OF INDIA BKID0004806 MIRZAGANJ 3780
3 Jamua JH3419008025_150123FTO_573521 BANK OF INDIA BKID0004845 KHARAGDIHA 5040
4 Jamua JH3419008025_150123FTO_573521 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2520
5 Jamua JH3419008025_150123FTO_573521 Punjab National Bank PUNB0270000 CHITARDIH 1260
6 Jamua JH3419008025_150123FTO_573521 State Bank of India SBIN0016778 BENGABAD 1260
7 Jamua JH3419008025_150123FTO_573521 State Bank of India SBIN0017138 Chatro 3780

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