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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:46:45 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_181022FTO_353139
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-19-008-025-005/1310
(KURHUVINDO) 		3419008025NRG23Z181020221274917 18/10/2022 Sachin Kumar yadav 3419008025WL098018 Sachin Kumar yadav 00045 BARB0GIRIDH 162 162 Processed 19/10/2022 S98268607 Sachin Kumar yadav ()
SubTotal 162 162
2 Jamua JH-19-008-025-002/893
(KURHUVINDO) 		3419008025NRG23Z181020221275022 18/10/2022 Tilak Prasad Verma 3419008025WL098023 Tilak Prasad Verma 00048 BKID0004761 162 162 Processed 19/10/2022 S98268607 Tilak Prasad Verma ()
SubTotal 162 162
3 Jamua JH-19-008-025-003/849
(KURHUVINDO) 		3419008025NRG23Z181020221275077 18/10/2022 Ramji Sharma 3419008025WL098026 Ramji Sharma 00048 BKID0004801 162 162 Processed 19/10/2022 S98268607 Ramji Sharma ()
SubTotal 162 162
4 Jamua JH-19-008-025-005/1348
(KURHUVINDO) 		3419008025NRG23Z181020221275027 18/10/2022 Pankaj Turi 3419008025WL098023 Pankaj Turi 00048 BKID0004806 162 162 Processed 19/10/2022 S98268607 Pankaj Turi ()
5 Jamua JH-19-008-025-005/22
(KURHUVINDO) 		3419008025NRG23Z181020221275035 18/10/2022 Rajendra Turi 3419008025WL098024 Rajendra Turi 00048 BKID0004806 162 162 Processed 19/10/2022 S98268607 Rajendra Turi ()
6 Jamua JH-19-008-025-005/259
(KURHUVINDO) 		3419008025NRG23Z181020221274921 18/10/2022 Sahdev Singh 3419008025WL098018 Sahdev Singh 00048 BKID0004806 162 162 Processed 19/10/2022 S98268607 Sahdev Singh ()
7 Jamua JH-19-008-025-005/573
(KURHUVINDO) 		3419008025NRG23Z181020221275085 18/10/2022 Sabita Devi 3419008025WL098026 Sabita Devi 00048 BKID0004806 162 162 Processed 19/10/2022 S98268607 Sabita Devi ()
SubTotal 648 648
8 Jamua JH-19-008-025-004/906
(KURHUVINDO) 		3419008025NRG23Z181020221274856 18/10/2022 Saroj Verma 3419008025WL098015 Saroj Verma 00048 BKID0004845 162 162 Processed 19/10/2022 S98268607 Saroj Verma ()
9 Jamua JH-19-008-025-004/910
(KURHUVINDO) 		3419008025NRG23Z181020221274857 18/10/2022 Devanti Devi 3419008025WL098015 Devanti Devi 00048 BKID0004845 162 162 Processed 19/10/2022 S98268607 Devanti Devi ()
10 Jamua JH-19-008-025-005/1023
(KURHUVINDO) 		3419008025NRG23Z181020221275026 18/10/2022 Anil Turi 3419008025WL098023 Anil Turi 00048 BKID0004845 162 162 Processed 19/10/2022 S98268607 Anil Turi ()
11 Jamua JH-19-008-025-005/1072
(KURHUVINDO) 		3419008025NRG23Z181020221275034 18/10/2022 Baby devi 3419008025WL098024 Baby devi 00048 BKID0004845 162 162 Processed 19/10/2022 S98268607 Baby devi ()
12 Jamua JH-19-008-025-005/1349
(KURHUVINDO) 		3419008025NRG23Z181020221275028 18/10/2022 Laxmi Devi 3419008025WL098023 Laxmi Devi 00048 BKID0004845 162 162 Processed 19/10/2022 S98268607 Laxmi Devi ()
SubTotal 810 810
13 Jamua JH-19-008-025-002/399
(KURHUVINDO) 		3419008025NRG23Z181020221275015 18/10/2022 Sitaram Murmu 3419008025WL098023 Sitaram Murmu 00048 BKID0004886 162 162 Processed 19/10/2022 S98268607 Sitaram Murmu ()
14 Jamua JH-19-008-025-003/841
(KURHUVINDO) 		3419008025NRG23Z181020221275075 18/10/2022 Arjun Mahto 3419008025WL098026 Arjun Mahto 00048 BKID0004886 162 162 Processed 19/10/2022 S98268607 Arjun Mahto ()
15 Jamua JH-19-008-025-003/849
(KURHUVINDO) 		3419008025NRG23Z181020221275076 18/10/2022 Kalo Devi 3419008025WL098026 Kalo Devi 00048 BKID0004886 162 162 Processed 19/10/2022 S98268607 Kalo Devi ()
16 Jamua JH-19-008-025-005/1040
(KURHUVINDO) 		3419008025NRG23Z181020221275079 18/10/2022 Upendra Pandit 3419008025WL098026 Upendra Pandit 00048 BKID0004886 162 162 Processed 19/10/2022 S98268607 Upendra Pandit ()
17 Jamua JH-19-008-025-005/1394
(KURHUVINDO) 		3419008025NRG23Z181020221275080 18/10/2022 Manoj Pandit 3419008025WL098026 Manoj Pandit 00048 BKID0004886 162 162 Processed 19/10/2022 S98268607 Manoj Pandit ()
18 Jamua JH-19-008-025-005/1395
(KURHUVINDO) 		3419008025NRG23Z181020221275081 18/10/2022 Sunita Devi 3419008025WL098026 Sunita Devi 00048 BKID0004886 162 162 Processed 19/10/2022 S98268607 Sunita Devi ()
19 Jamua JH-19-008-025-005/303
(KURHUVINDO) 		3419008025NRG23Z181020221274923 18/10/2022 Rajendra Singh 3419008025WL098018 Rajendra Singh 00048 BKID0004886 162 162 Processed 19/10/2022 S98268607 Rajendra Singh ()
20 Jamua JH-19-008-025-005/527
(KURHUVINDO) 		3419008025NRG23Z181020221275082 18/10/2022 Mariyam khatun 3419008025WL098026 Mariyam khatun 00048 BKID0004886 162 162 Processed 19/10/2022 S98268607 Mariyam khatun ()
21 Jamua JH-19-008-025-005/876
(KURHUVINDO) 		3419008025NRG23Z181020221275089 18/10/2022 Rajesh Sharma 3419008025WL098026 Rajesh Sharma 00048 BKID0004886 162 162 Processed 19/10/2022 S98268607 Rajesh Sharma ()
SubTotal 1458 1458
22 Jamua JH-19-008-025-002/488
(KURHUVINDO) 		3419008025NRG23Z181020221275019 18/10/2022 Sudhir Pd Verma 3419008025WL098023 Sudhir Pd Verma 00048 BKID0005254 162 162 Processed 19/10/2022 S98268607 Sudhir Pd Verma ()
SubTotal 162 162
23 Jamua JH-19-008-025-002/901
(KURHUVINDO) 		3419008025NRG23Z181020221275025 18/10/2022 Arbaz Hussain 3419008025WL098023 Arbaz Hussain 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Arbaz Hussain ()
24 Jamua JH-19-008-025-005/789
(KURHUVINDO) 		3419008025NRG23Z181020221275087 18/10/2022 Falguni Pandit 3419008025WL098026 Falguni Pandit 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Falguni Pandit ()
SubTotal 324 324
25 Jamua JH-19-008-025-005/820
(KURHUVINDO) 		3419008025NRG23Z181020221275088 18/10/2022 Lilo Pandit 3419008025WL098026 Lilo Pandit 00415 SBIN0000081 162 162 Processed 19/10/2022 S98268607 Lilo Pandit ()
SubTotal 162 162
26 Jamua JH-19-008-025-002/484
(KURHUVINDO) 		3419008025NRG23Z181020221275018 18/10/2022 Ahmad Hussain 3419008025WL098023 Ahmad Hussain 00415 SBIN0006082 162 162 Processed 19/10/2022 S98268607 Ahmad Hussain ()
27 Jamua JH-19-008-025-005/1035
(KURHUVINDO) 		3419008025NRG23Z181020221275078 18/10/2022 Kishori Pandit 3419008025WL098026 Kishori Pandit 00415 SBIN0006082 162 162 Processed 19/10/2022 S98268607 Kishori Pandit ()
SubTotal 324 324
28 Jamua JH-19-008-025-004/905
(KURHUVINDO) 		3419008025NRG23Z181020221274883 18/10/2022 Malti Devi 3419008025WL098017 Malti Devi 00415 SBIN0016778 54 54 Processed 19/10/2022 S98268607 Malti Devi ()
29 Jamua JH-19-008-025-005/829
(KURHUVINDO) 		3419008025NRG23Z181020221274925 18/10/2022 Mangar Mahto 3419008025WL098018 Mangar Mahto 00415 SBIN0016778 162 162 Processed 19/10/2022 S98268607 Mangar Mahto ()
30 Jamua JH-19-008-025-005/832
(KURHUVINDO) 		3419008025NRG23Z181020221274926 18/10/2022 Vinay Kumar Yadav 3419008025WL098018 Vinay Kumar Yadav 00415 SBIN0016778 162 162 Processed 19/10/2022 S98268607 Vinay Kumar Yadav ()
SubTotal 378 378
31 Jamua JH-19-008-025-002/380
(KURHUVINDO) 		3419008025NRG23Z181020221275013 18/10/2022 Rubilal marandi 3419008025WL098023 Rubilal marandi 00415 SBIN0017138 162 162 Processed 19/10/2022 S98268607 Rubilal marandi ()
32 Jamua JH-19-008-025-002/382
(KURHUVINDO) 		3419008025NRG23Z181020221275014 18/10/2022 Munilal kisku 3419008025WL098023 Munilal kisku 00415 SBIN0017138 162 162 Processed 19/10/2022 S98268607 Munilal kisku ()
33 Jamua JH-19-008-025-002/896
(KURHUVINDO) 		3419008025NRG23Z181020221275023 18/10/2022 Puja Murmu 3419008025WL098023 Puja Murmu 00415 SBIN0017138 162 162 Processed 19/10/2022 S98268607 Puja Murmu ()
34 Jamua JH-19-008-025-002/899
(KURHUVINDO) 		3419008025NRG23Z181020221275024 18/10/2022 Santosh Marandi 3419008025WL098023 Santosh Marandi 00415 SBIN0017138 162 162 Processed 19/10/2022 S98268607 Santosh Marandi ()
35 Jamua JH-19-008-025-004/902
(KURHUVINDO) 		3419008025NRG23Z181020221274855 18/10/2022 Anjani Devi 3419008025WL098015 Anjani Devi 00415 SBIN0017138 162 162 Processed 19/10/2022 S98268607 Anjani Devi ()
36 Jamua JH-19-008-025-005/1997
(KURHUVINDO) 		3419008025NRG23Z181020221274919 18/10/2022 Vikash Kumar 3419008025WL098018 Vikash Kumar 00415 SBIN0017138 162 162 Processed 19/10/2022 S98268607 Vikash Kumar ()
37 Jamua JH-19-008-025-005/865
(KURHUVINDO) 		3419008025NRG23Z181020221274927 18/10/2022 Gita Devi 3419008025WL098018 Gita Devi 00415 SBIN0017138 162 162 Processed 19/10/2022 S98268607 Gita Devi ()
SubTotal 1134 1134
38 Jamua JH-19-008-025-002/1353
(KURHUVINDO) 		3419008025NRG23Z181020221275011 18/10/2022 Lakhan Kisku 3419008025WL098023 Lakhan Kisku 00415 SBIN0RRVCGB 162 162 Processed 19/10/2022 S98268607 Lakhan Kisku ()
39 Jamua JH-19-008-025-002/378
(KURHUVINDO) 		3419008025NRG23Z181020221275012 18/10/2022 Sahebram marandi 3419008025WL098023 Sahebram marandi 00415 SBIN0RRVCGB 162 162 Processed 19/10/2022 S98268607 Sahebram marandi ()
40 Jamua JH-19-008-025-005/1312
(KURHUVINDO) 		3419008025NRG23Z181020221274918 18/10/2022 Dinesh Yadav 3419008025WL098018 Dinesh Yadav 00695 SBIN0RRVCGB 162 162 Processed 19/10/2022 S98268607 Dinesh Yadav ()
SubTotal 486 486
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_181022FTO_353139 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008025_181022FTO_353139 BANK OF INDIA BKID0004761 SIHODIH 162
3 Jamua JH3419008025_181022FTO_353139 BANK OF INDIA BKID0004801 GIRIDIH 162
4 Jamua JH3419008025_181022FTO_353139 BANK OF INDIA BKID0004806 MIRZAGANJ 648
5 Jamua JH3419008025_181022FTO_353139 BANK OF INDIA BKID0004845 KHARAGDIHA 810
6 Jamua JH3419008025_181022FTO_353139 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1458
7 Jamua JH3419008025_181022FTO_353139 BANK OF INDIA BKID0005254 Koldiha 162
8 Jamua JH3419008025_181022FTO_353139 Punjab National Bank PUNB0270000 CHITARDIH 324
9 Jamua JH3419008025_181022FTO_353139 State Bank of India SBIN0000081 GIRIDIH 162
10 Jamua JH3419008025_181022FTO_353139 State Bank of India SBIN0006082 JAMUA 324
11 Jamua JH3419008025_181022FTO_353139 State Bank of India SBIN0016778 BENGABAD 378
12 Jamua JH3419008025_181022FTO_353139 State Bank of India SBIN0017138 Chatro 1134
13 Jamua JH3419008025_181022FTO_353139 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
14 Jamua JH3419008025_181022FTO_353139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GIRIDIH 162

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