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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008002_060323APB_FTO_686461
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-19-008-002-002/681
(BADDIHA-2) 		3419008000NRG23Z060320232630585 06/03/2023 Amardip Kumar Hazra 3419008WL194427 Amardip Kumar Hazra 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 AMARDIP KUMAR HAZRA BANK OF INDIA(508505)
2 Jamua JH-19-008-002-003/655
(BADDIHA-2) 		3419008000NRG23Z060320232630474 06/03/2023 Sudhir prasad sharma 3419008WL194423 Sudhir prasad sharma 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SUDHIR PRASAD SHARMA BANK OF INDIA(508505)
3 Jamua JH-19-008-002-003/849
(BADDIHA-2) 		3419008000NRG23Z060320232630475 06/03/2023 Mina devi 3419008WL194423 Mina devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MINA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-002-004/893
(BADDIHA-2) 		3419008000NRG23Z060320232630476 06/03/2023 Santosh Raut 3419008WL194423 Santosh Raut 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SANTOSH RAUT BANK OF INDIA(508505)
5 Jamua JH-19-008-002-004/895
(BADDIHA-2) 		3419008000NRG23Z060320232630477 06/03/2023 Sunil kumar raut 3419008WL194423 Sunil kumar raut 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SUNIL PRASAD RAUT BANK OF INDIA(508505)
6 Jamua JH-19-008-002-005/1043
(BADDIHA-2) 		3419008000NRG23Z060320232630407 06/03/2023 Manu Kumar Ray 3419008WL194420 Manu Kumar Ray 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MANU KUMAR RAY BANK OF INDIA(508505)
7 Jamua JH-19-008-002-005/534
(BADDIHA-2) 		3419008000NRG23Z060320232630586 06/03/2023 Usha Devi 3419008WL194427 Usha Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 USHA DEVI RAJU HAZRA BANK OF INDIA(508505)
8 Jamua JH-19-008-002-005/536
(BADDIHA-2) 		3419008000NRG23Z060320232630588 06/03/2023 Jashmi Devi 3419008WL194427 Jashmi Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 JASMI DEVI WO SITO HAZRA BANK OF INDIA(508505)
9 Jamua JH-19-008-002-005/539
(BADDIHA-2) 		3419008000NRG23Z060320232630589 06/03/2023 Parwa Devi 3419008WL194427 Parwa Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 PARWA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-002-005/570
(BADDIHA-2) 		3419008000NRG23Z060320232630592 06/03/2023 Sunita Devi 3419008WL194427 Sunita Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SUNITA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-002-005/577
(BADDIHA-2) 		3419008000NRG23Z060320232630593 06/03/2023 Dobraj hazra 3419008WL194427 Dobraj hazra 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 DEB RAJ SINGH STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-002-005/621
(BADDIHA-2) 		3419008000NRG23Z010320232574588 06/03/2023 Baldev Rai 3419008WL190611 Baldev Rai 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 BALDEV RAY BANK OF INDIA(508505)
13 Jamua JH-19-008-002-005/627
(BADDIHA-2) 		3419008000NRG23Z010320232574581 06/03/2023 Rina Devi 3419008WL190610 Rina Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 RINA DEVI WO SANJAY RAY BANK OF INDIA(508505)
14 Jamua JH-19-008-002-005/717
(BADDIHA-2) 		3419008000NRG23Z010320232574590 06/03/2023 Mamta Devi 3419008WL190611 Mamta Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MAMTA DEVI WO MADHU SUDAN RAY BANK OF INDIA(508505)
15 Jamua JH-19-008-002-005/718
(BADDIHA-2) 		3419008000NRG23Z010320232574591 06/03/2023 Gita Devi 3419008WL190611 Gita Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 GITA DEVI W/O BHAGWAT RAY BANK OF INDIA(508505)
SubTotal 2430 2430
16 Jamua JH-19-008-002-004/894
(BADDIHA-2) 		3419008000NRG23Z060320232630632 06/03/2023 Anju devi 3419008WL194433 Anju devi 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 ANJU DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-002-004/896
(BADDIHA-2) 		3419008000NRG23Z060320232630633 06/03/2023 Anil kumar raut 3419008WL194433 Anil kumar raut 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 ANIL KUMAR RAUT BANK OF INDIA(508505)
18 Jamua JH-19-008-002-005/535
(BADDIHA-2) 		3419008000NRG23Z060320232630587 06/03/2023 Ajhola Devi 3419008WL194427 Ajhola Devi 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 AJHOLA DEVI W/O- KULDEEP HAZRA BANK OF INDIA(508505)
19 Jamua JH-19-008-002-005/540
(BADDIHA-2) 		3419008000NRG23Z060320232630590 06/03/2023 Mukesh Hazra 3419008WL194427 Mukesh Hazra 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 MUKESH HAZRA BANK OF INDIA(508505)
20 Jamua JH-19-008-002-005/541
(BADDIHA-2) 		3419008000NRG23Z060320232630591 06/03/2023 Punam Devi 3419008WL194427 Punam Devi 00048 BKID0004845 162 162 Processed 07/03/2023 S65904887 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
21 Jamua JH-19-008-002-005/723
(BADDIHA-2) 		3419008000NRG23Z010320232574592 06/03/2023 Basanti Devi 3419008WL190611 Basanti Devi 00176 IDIB000L029 162 162 Processed 07/03/2023 S65904887 Mrs. BASANTI DEVI INDIAN BANK(607105)
22 Jamua JH-19-008-002-005/724
(BADDIHA-2) 		3419008000NRG23Z010320232574593 06/03/2023 Sony Devi 3419008WL190611 Sony Devi 00176 IDIB000L029 162 162 Processed 07/03/2023 S65904887 Mrs. Sony Devi INDIAN BANK(607105)
SubTotal 324 324
23 Jamua JH-19-008-002-002/1023
(BADDIHA-2) 		3419008000NRG23Z060320232630157 06/03/2023 Sima Kumari 3419008WL194400 Sima Kumari 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jamua JH-19-008-002-005/716
(BADDIHA-2) 		3419008000NRG23Z010320232574589 06/03/2023 Prabhakar Kumar 3419008WL190611 Prabhakar Kumar 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008002_060323APB_FTO_686461 BANK OF INDIA BKID0004806 MIRZAGANJ 2430
2 Jamua JH3419008002_060323APB_FTO_686461 BANK OF INDIA BKID0004845 KHARAGDIHA 810
3 Jamua JH3419008002_060323APB_FTO_686461 Indian Bank IDIB000L029 LATAKI 324
4 Jamua JH3419008002_060323APB_FTO_686461 State Bank of India SBIN0006082 JAMUA 324

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