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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_170123APB_FTO_577274
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-19-008-034-001/765
(PHATHA) 		3419008000NRG23Z160120232156000 17/01/2023 Kshushbu Khatoon 3419008WL157622 Kshushbu Khatoon 00045 BARB0GHORAN 162 162 Processed 17/01/2023 S3285198 KHUSHBU KHATUN W/O MUNSI ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-034-004/710
(PHATHA) 		3419008000NRG23Z160120232156136 17/01/2023 Memuna Khatoon 3419008WL157631 Memuna Khatoon 00048 BKID0004764 162 162 Processed 17/01/2023 S3285198 MEMUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jamua JH-19-008-034-004/711
(PHATHA) 		3419008000NRG23Z160120232156137 17/01/2023 Masudan Khatoon 3419008WL157631 Masudan Khatoon 00048 BKID0004764 162 162 Processed 17/01/2023 S3285198 MASUDAN KHATOON BANK OF INDIA(508505)
4 Jamua JH-19-008-034-007/738
(PHATHA) 		3419008000NRG23Z160120232156201 17/01/2023 Gulshan Khatoon 3419008WL157635 Gulshan Khatoon 00048 BKID0004764 162 162 Processed 17/01/2023 S3285198 GULSAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
5 Jamua JH-19-008-034-001/148
(PHATHA) 		3419008000NRG23Z160120232156083 17/01/2023 Samri Devi 3419008WL157629 Samri Devi 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jamua JH-19-008-034-001/17
(PHATHA) 		3419008000NRG23Z160120232156084 17/01/2023 PRABHU PASI 3419008WL157629 PRABHU PASI 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 PARBHU PASI and SONI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-034-001/537
(PHATHA) 		3419008000NRG23Z160120232156085 17/01/2023 MINA DEVI 3419008WL157629 MINA DEVI 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-034-002/1130
(PHATHA) 		3419008000NRG23Z160120232156218 17/01/2023 MD JAVED ANSARI 3419008WL157636 MD JAVED ANSARI 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 MR MD JAVED ANSARI STATE BANK OF INDIA(508548)
9 Jamua JH-19-008-034-002/326
(PHATHA) 		3419008000NRG23Z160120232156220 17/01/2023 ANWAR HUSAIN 3419008WL157636 ANWAR HUSAIN 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 ANWAR HUSSAIN BANK OF INDIA(508505)
10 Jamua JH-19-008-034-002/326
(PHATHA) 		3419008000NRG23Z160120232156219 17/01/2023 Inamul Ansari 3419008WL157636 Inamul Ansari 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 MR INAMUL ANSARI STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-034-002/616
(PHATHA) 		3419008000NRG23Z160120232156221 17/01/2023 Nazam Ansari 3419008WL157636 Nazam Ansari 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 MD NAJAM ANSARI BANK OF INDIA(508505)
12 Jamua JH-19-008-034-002/621
(PHATHA) 		3419008000NRG23Z160120232156223 17/01/2023 Sabir Ansari 3419008WL157636 Sabir Ansari 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 MD.SAWIR ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-034-004/333
(PHATHA) 		3419008000NRG23Z160120232156134 17/01/2023 mohamad ansari 3419008WL157631 mohamad ansari 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 MOHAMMAD ANSARI BANK OF INDIA(508505)
14 Jamua JH-19-008-034-004/635
(PHATHA) 		3419008000NRG23Z160120232156135 17/01/2023 Samina Khatoon 3419008WL157631 Samina Khatoon 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 SAMINA KHATUN BANK OF INDIA(508505)
15 Jamua JH-19-008-034-004/717
(PHATHA) 		3419008000NRG23Z160120232156138 17/01/2023 MD Sadik Ansari 3419008WL157631 MD Sadik Ansari 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 MD SADIK ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 Jamua JH-19-008-034-004/717
(PHATHA) 		3419008000NRG23Z160120232156139 17/01/2023 Rani Khatoon 3419008WL157631 Rani Khatoon 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 RANI KHATOON BANK OF INDIA(508505)
17 Jamua JH-19-008-034-004/728
(PHATHA) 		3419008000NRG23Z160120232156140 17/01/2023 Shahanaz Khatoon 3419008WL157631 Shahanaz Khatoon 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 SAHNAZ KHATOON BANK OF INDIA(508505)
18 Jamua JH-19-008-034-004/731
(PHATHA) 		3419008000NRG23Z160120232156141 17/01/2023 Amana Khatoon 3419008WL157631 Amana Khatoon 00048 BKID0004845 162 162 Processed 17/01/2023 S3285198 AMNA KHATUN BANK OF INDIA(508505)
SubTotal 2268 2268
19 Jamua JH-19-008-034-002/623
(PHATHA) 		3419008000NRG23Z160120232156003 17/01/2023 Afjal Ansari 3419008WL157622 Afjal Ansari 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 AFJAL ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-034-006/424
(PHATHA) 		3419008000NRG23Z160120232156006 17/01/2023 MUKHTAR ANSARI 3419008WL157622 MUKHTAR ANSARI 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 MD MUKHTAR BANK OF INDIA(508505)
21 Jamua JH-19-008-034-006/424
(PHATHA) 		3419008000NRG23Z160120232156007 17/01/2023 NAGMA KHATOON 3419008WL157622 NAGMA KHATOON 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 NAGMA KHATOON INDUSIND BANK(607189)
22 Jamua JH-19-008-034-006/657
(PHATHA) 		3419008000NRG23Z160120232156008 17/01/2023 Sakina khatoon 3419008WL157622 Sakina khatoon 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 SAKINA KHATOON BANK OF INDIA(508505)
23 Jamua JH-19-008-034-007/186
(PHATHA) 		3419008000NRG23Z160120232156146 17/01/2023 JAINAB KHATOON 3419008WL157632 JAINAB KHATOON 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 MOST JAINAB BANK OF INDIA(508505)
24 Jamua JH-19-008-034-007/186
(PHATHA) 		3419008000NRG23Z160120232156147 17/01/2023 MD IRSHAD ANSARI 3419008WL157632 MD IRSHAD ANSARI 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-034-007/195
(PHATHA) 		3419008000NRG23Z160120232156165 17/01/2023 LAYAKAT ANSARI 3419008WL157633 LAYAKAT ANSARI 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 LEYAKAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jamua JH-19-008-034-007/241
(PHATHA) 		3419008000NRG23Z160120232156166 17/01/2023 JAN MOHAMMAD 3419008WL157633 JAN MOHAMMAD 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 JAN MOHAMMAD BANK OF INDIA(508505)
27 Jamua JH-19-008-034-007/319
(PHATHA) 		3419008000NRG23Z160120232156195 17/01/2023 MD Yakub Ansari 3419008WL157635 MD Yakub Ansari 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 MR MOHAMMAD YAKUB ANSARI STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-034-007/401
(PHATHA) 		3419008000NRG23Z160120232156197 17/01/2023 SUMITRA DEVI 3419008WL157635 SUMITRA DEVI 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jamua JH-19-008-034-007/441
(PHATHA) 		3419008000NRG23Z160120232156148 17/01/2023 MD FAROOK ANSARI 3419008WL157632 MD FAROOK ANSARI 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 FARUK ANSARI BANK OF INDIA(508505)
30 Jamua JH-19-008-034-007/600
(PHATHA) 		3419008000NRG23Z160120232156149 17/01/2023 Sahnaj Khatoon 3419008WL157632 Sahnaj Khatoon 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 SAHNAJ KHATOON BANK OF INDIA(508505)
31 Jamua JH-19-008-034-007/736
(PHATHA) 		3419008000NRG23Z160120232156200 17/01/2023 MD Sarfaraj Ansari 3419008WL157635 MD Sarfaraj Ansari 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 SARFARAJ ANSARI BANK OF INDIA(508505)
32 Jamua JH-19-008-034-007/788
(PHATHA) 		3419008000NRG23Z160120232156202 17/01/2023 MD Mustafa Ansari 3419008WL157635 MD Mustafa Ansari 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 MD MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jamua JH-19-008-034-007/883
(PHATHA) 		3419008000NRG23Z160120232156203 17/01/2023 Ashok Ravidas 3419008WL157635 Ashok Ravidas 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 ASHOK RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jamua JH-19-008-034-007/888
(PHATHA) 		3419008000NRG23Z160120232156167 17/01/2023 Jamruddin Ansari 3419008WL157633 Jamruddin Ansari 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 JAMIRUDDIN ANSARI and SAKINA KHATOON BANK OF INDIA(508505)
35 Jamua JH-19-008-034-007/917
(PHATHA) 		3419008000NRG23Z160120232156205 17/01/2023 Mariyam Khatun 3419008WL157635 Mariyam Khatun 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 MARIYAM KHATUN BANK OF INDIA(508505)
36 Jamua JH-19-008-034-007/919
(PHATHA) 		3419008000NRG23Z160120232156207 17/01/2023 Tabasum Pravin 3419008WL157635 Tabasum Pravin 00048 BKID0004887 162 162 Processed 17/01/2023 S3285198 TABASUM PRAVIN BANK OF INDIA(508505)
SubTotal 2916 2916
37 Jamua JH-19-008-034-001/1089
(PHATHA) 		3419008000NRG23Z160120232156081 17/01/2023 Ashish Choudhari 3419008WL157629 Ashish Choudhari 00176 IDIB000M598 162 162 Processed 17/01/2023 S3285198 Ms. ASHISH CHOUDHARI INDIAN BANK(607105)
38 Jamua JH-19-008-034-001/763
(PHATHA) 		3419008000NRG23Z160120232155999 17/01/2023 Amana Khatoon 3419008WL157622 Amana Khatoon 00176 IDIB000M598 162 162 Processed 17/01/2023 S3285198 Mrs. AMANA KHATUN W/O- MD.RAFIK ANSARI INDIAN BANK(607105)
39 Jamua JH-19-008-034-001/773
(PHATHA) 		3419008000NRG23Z160120232156001 17/01/2023 Hazra Khatoon 3419008WL157622 Hazra Khatoon 00176 IDIB000M598 162 162 Processed 17/01/2023 S3285198 HAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jamua JH-19-008-034-001/838
(PHATHA) 		3419008000NRG23Z160120232156253 17/01/2023 Vikash Kumar Chaudhari 3419008WL157638 Vikash Kumar Chaudhari 00176 IDIB000M598 162 162 Processed 17/01/2023 S3285198 Mr. VIKASH KUMAR CHAUDHARY INDIAN BANK(607105)
41 Jamua JH-19-008-034-002/327
(PHATHA) 		3419008000NRG23Z160120232156002 17/01/2023 Manjar Ansari 3419008WL157622 Manjar Ansari 00176 IDIB000M598 162 162 Processed 17/01/2023 S3285198 MANJAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jamua JH-19-008-034-002/620
(PHATHA) 		3419008000NRG23Z160120232156222 17/01/2023 Abuna Khatoon 3419008WL157636 Abuna Khatoon 00176 IDIB000M598 162 162 Processed 17/01/2023 S3285198 Mr. Abuna Khatun INDIAN BANK(607105)
43 Jamua JH-19-008-034-002/777
(PHATHA) 		3419008000NRG23Z160120232156004 17/01/2023 Guddiya Khatoon 3419008WL157622 Guddiya Khatoon 00176 IDIB000M598 162 162 Processed 17/01/2023 S3285198 Mrs. GUDIYA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
44 Jamua JH-19-008-034-007/236
(PHATHA) 		3419008000NRG23Z160120232156194 17/01/2023 Jabbar Ansari 3419008WL157635 Jabbar Ansari 00415 SBIN0006082 162 162 Processed 17/01/2023 S3285198 JABBAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jamua JH-19-008-034-007/733
(PHATHA) 		3419008000NRG23Z160120232156199 17/01/2023 Karim Ansari 3419008WL157635 Karim Ansari 00415 SBIN0006082 162 162 Processed 17/01/2023 S3285198 KARIM ANSARI S/O BIRJU MIA BANK OF INDIA(508505)
SubTotal 324 324
46 Jamua JH-19-008-034-001/1107
(PHATHA) 		3419008000NRG23Z160120232156082 17/01/2023 Soni Devi 3419008WL157629 Soni Devi 00415 SBIN0008142 162 162 Processed 17/01/2023 S3285198 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_170123APB_FTO_577274 Bank of Baroda BARB0GHORAN GHORANJEE, JHARKHAND 162
2 Jamua JH3419008034_170123APB_FTO_577274 BANK OF INDIA BKID0004764 JAMUA 486
3 Jamua JH3419008034_170123APB_FTO_577274 BANK OF INDIA BKID0004845 KHARAGDIHA 2268
4 Jamua JH3419008034_170123APB_FTO_577274 BANK OF INDIA BKID0004887 REMBA 2916
5 Jamua JH3419008034_170123APB_FTO_577274 Indian Bank IDIB000M598 Mandro 1134
6 Jamua JH3419008034_170123APB_FTO_577274 State Bank of India SBIN0006082 JAMUA 324
7 Jamua JH3419008034_170123APB_FTO_577274 State Bank of India SBIN0008142 KHIJURI 162

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