Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:15 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_030822FTO_142767
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-19-008-004-001/901
(BEHARABAD) 		3419008000NRG23Z030820220577611 03/08/2022 Mukesh kumar Yadav 3419008WL042936 Mukesh kumar Yadav 00048 BKID0004759 154 154 Processed 13/08/2022 S49274836 Mukesh kumar Yadav ()
SubTotal 154 154
2 Jamua JH-19-008-004-001/1010
(BEHARABAD) 		3419008000NRG23Z030820220577599 03/08/2022 Tribhuwan turi 3419008WL042936 Tribhuwan turi 00048 BKID0004764 154 154 Processed 13/08/2022 S49274836 Tribhuwan turi ()
3 Jamua JH-19-008-004-001/11
(BEHARABAD) 		3419008000NRG23Z030820220577605 03/08/2022 Punit Das 3419008WL042936 Punit Das 00048 BKID0004764 154 154 Processed 13/08/2022 S49274836 Punit Das ()
4 Jamua JH-19-008-004-001/11
(BEHARABAD) 		3419008000NRG23Z030820220577603 03/08/2022 Rameshwar Das 3419008WL042936 Rameshwar Das 00048 BKID0004764 154 154 Processed 13/08/2022 S49274836 Rameshwar Das ()
5 Jamua JH-19-008-004-001/466
(BEHARABAD) 		3419008000NRG23Z030820220577676 03/08/2022 Basir Ansari 3419008WL042940 Basir Ansari 00048 BKID0004764 154 154 Processed 13/08/2022 S49274836 Basir Ansari ()
6 Jamua JH-19-008-004-001/738
(BEHARABAD) 		3419008000NRG23Z030820220577679 03/08/2022 Sairun khatun 3419008WL042940 Sairun khatun 00048 BKID0004764 154 154 Processed 13/08/2022 S49274836 Sairun khatun ()
7 Jamua JH-19-008-004-001/799
(BEHARABAD) 		3419008000NRG23Z030820220577610 03/08/2022 Saraswati devi 3419008WL042936 Saraswati devi 00048 BKID0004764 154 154 Processed 13/08/2022 S49274836 Saraswati devi ()
8 Jamua JH-19-008-004-001/88
(BEHARABAD) 		3419008000NRG23Z030820220577725 03/08/2022 Asin Miyan 3419008WL042943 Asin Miyan 00048 BKID0004764 26 26 Processed 13/08/2022 S49274836 Asin Miyan ()
9 Jamua JH-19-008-004-001/899
(BEHARABAD) 		3419008000NRG23Z030820220577691 03/08/2022 Sewa Das 3419008WL042941 Sewa Das 00048 BKID0004764 154 154 Processed 13/08/2022 S49274836 Sewa Das ()
10 Jamua JH-19-008-004-001/908
(BEHARABAD) 		3419008000NRG23Z030820220577680 03/08/2022 Asin Ansari 3419008WL042940 Asin Ansari 00048 BKID0004764 154 154 Processed 13/08/2022 S49274836 Asin Ansari ()
SubTotal 1258 1258
11 Jamua JH-19-008-004-001/103
(BEHARABAD) 		3419008000NRG23Z030820220577672 03/08/2022 Md Manour Alam 3419008WL042940 Md Manour Alam 00048 BKID0004791 154 154 Processed 13/08/2022 S49274836 Md Manour Alam ()
SubTotal 154 154
12 Jamua JH-19-008-004-001/1010
(BEHARABAD) 		3419008000NRG23Z030820220577600 03/08/2022 Gulwa devi 3419008WL042936 Gulwa devi 00354 PUNB0270000 154 154 Processed 13/08/2022 S49274836 Gulwa devi ()
13 Jamua JH-19-008-004-001/106
(BEHARABAD) 		3419008000NRG23Z030820220577602 03/08/2022 Manoj Yadav 3419008WL042936 Manoj Yadav 00354 PUNB0270000 154 154 Processed 13/08/2022 S49274836 Manoj Yadav ()
14 Jamua JH-19-008-004-001/327
(BEHARABAD) 		3419008000NRG23Z030820220577646 03/08/2022 Jabbar Ansari 3419008WL042938 Jabbar Ansari 00354 PUNB0270000 154 154 Processed 13/08/2022 S49274836 Jabbar Ansari ()
15 Jamua JH-19-008-004-001/762
(BEHARABAD) 		3419008000NRG23Z030820220577701 03/08/2022 Radhika Devi 3419008WL042942 Radhika Devi 00354 PUNB0270000 154 154 Processed 13/08/2022 S49274836 Radhika Devi ()
16 Jamua JH-19-008-004-001/883
(BEHARABAD) 		3419008000NRG23Z030820220577689 03/08/2022 Anita devi 3419008WL042941 Anita devi 00354 PUNB0270000 154 154 Processed 13/08/2022 S49274836 Anita devi ()
17 Jamua JH-19-008-004-001/883
(BEHARABAD) 		3419008000NRG23Z030820220577688 03/08/2022 Yugal kishor ray 3419008WL042941 Yugal kishor ray 00354 PUNB0270000 154 154 Processed 13/08/2022 S49274836 Yugal kishor ray ()
18 Jamua JH-19-008-004-001/899
(BEHARABAD) 		3419008000NRG23Z030820220577690 03/08/2022 Sunita devi 3419008WL042941 Sunita devi 00354 PUNB0270000 154 154 Processed 13/08/2022 S49274836 Sunita devi ()
SubTotal 1078 1078
19 Jamua JH-19-008-004-001/455
(BEHARABAD) 		3419008000NRG23Z030820220577609 03/08/2022 Mangari Devi 3419008WL042936 Mangari Devi 00415 SBIN0006082 154 154 Processed 13/08/2022 S49274836 Mangari Devi ()
SubTotal 154 154
20 Jamua JH-19-008-004-001/44
(BEHARABAD) 		3419008000NRG23Z030820220577607 03/08/2022 Bansi mahto 3419008WL042936 Bansi mahto 00415 SBIN0006087 154 154 Processed 13/08/2022 S49274836 Bansi mahto ()
21 Jamua JH-19-008-004-001/908
(BEHARABAD) 		3419008000NRG23Z030820220577681 03/08/2022 Jamila khatun 3419008WL042940 Jamila khatun 00415 SBIN0006087 154 154 Processed 13/08/2022 S49274836 Jamila khatun ()
SubTotal 308 308
Total 3106 3106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_030822FTO_142767 BANK OF INDIA BKID0004759 KALYANDIH 154
2 Jamua JH3419008004_030822FTO_142767 BANK OF INDIA BKID0004764 JAMUA 1258
3 Jamua JH3419008004_030822FTO_142767 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 154
4 Jamua JH3419008004_030822FTO_142767 Punjab National Bank PUNB0270000 CHITARDIH 1078
5 Jamua JH3419008004_030822FTO_142767 State Bank of India SBIN0006082 JAMUA 154
6 Jamua JH3419008004_030822FTO_142767 State Bank of India SBIN0006087 PACHAMBA 308

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