Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:59:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_180422FTO_15748
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-19-008-013-001/1072
(DHARMPUR) 		3419008013NRG23Z180420220030512 18/04/2022 SURESH RAJAK 3419008013WL003635 SURESH RAJAK 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
2 Jamua JH-19-008-013-001/819
(DHARMPUR) 		3419008013NRG23Z180420220030605 18/04/2022 Jabida Khatoon 3419008013WL003639 Jabida Khatoon 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
3 Jamua JH-19-008-013-001/819
(DHARMPUR) 		3419008013NRG23Z180420220030606 18/04/2022 Salma Khatun 3419008013WL003639 Salma Khatun 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
4 Jamua JH-19-008-013-003/12
(DHARMPUR) 		3419008013NRG23Z180420220030420 18/04/2022 jageshwar saw 3419008013WL003630 jageshwar saw 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
5 Jamua JH-19-008-013-006/718
(DHARMPUR) 		3419008013NRG23Z180420220030448 18/04/2022 Savita Devi 3419008013WL003632 Savita Devi 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
6 Jamua JH-19-008-013-007/1053
(DHARMPUR) 		3419008013NRG23Z180420220030449 18/04/2022 Naresh Vishwakarma 3419008013WL003632 Naresh Vishwakarma 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
7 Jamua JH-19-008-013-007/1065
(DHARMPUR) 		3419008013NRG23Z180420220030608 18/04/2022 Yashoda Devi 3419008013WL003639 Yashoda Devi 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
8 Jamua JH-19-008-013-007/1194
(DHARMPUR) 		3419008013NRG23Z180420220030610 18/04/2022 BILBA KHATUN 3419008013WL003639 BILBA KHATUN 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
9 Jamua JH-19-008-013-007/1194
(DHARMPUR) 		3419008013NRG23Z180420220030611 18/04/2022 md mansur 3419008013WL003639 md mansur 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
10 Jamua JH-19-008-013-007/468
(DHARMPUR) 		3419008013NRG23Z180420220030612 18/04/2022 MAHENDAR HAJRA 3419008013WL003639 MAHENDAR HAJRA 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
11 Jamua JH-19-008-013-007/802
(DHARMPUR) 		3419008013NRG23Z180420220030614 18/04/2022 Ajay hazra 3419008013WL003639 Ajay hazra 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
12 Jamua JH-19-008-013-007/802
(DHARMPUR) 		3419008013NRG23Z180420220030613 18/04/2022 Kameshwar hazra 3419008013WL003639 Kameshwar hazra 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
13 Jamua JH-19-008-013-007/920
(DHARMPUR) 		3419008013NRG23Z180420220030473 18/04/2022 Mukhtar Ansari 3419008013WL003633 Mukhtar Ansari 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 1170 1170
14 Jamua JH-19-008-013-007/210
(DHARMPUR) 		3419008013NRG23Z180420220030471 18/04/2022 Janki Hazra 3419008013WL003633 Janki Hazra 00048 BKID0004806 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
15 Jamua JH-19-008-013-001/1070
(DHARMPUR) 		3419008013NRG23Z180420220030510 18/04/2022 PUJA KUMARI 3419008013WL003635 PUJA KUMARI 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
16 Jamua JH-19-008-013-001/1072
(DHARMPUR) 		3419008013NRG23Z180420220030511 18/04/2022 MANJU DEVI 3419008013WL003635 MANJU DEVI 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
17 Jamua JH-19-008-013-001/1226
(DHARMPUR) 		3419008013NRG23Z180420220030514 18/04/2022 Ganesh Baitha 3419008013WL003635 Ganesh Baitha 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
18 Jamua JH-19-008-013-001/1226
(DHARMPUR) 		3419008013NRG23Z180420220030513 18/04/2022 Rekha Devi 3419008013WL003635 Rekha Devi 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
19 Jamua JH-19-008-013-001/910
(DHARMPUR) 		3419008013NRG23Z180420220030619 18/04/2022 G miyan 3419008013WL003640 G miyan 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
20 Jamua JH-19-008-013-004/1076
(DHARMPUR) 		3419008013NRG23Z180420220030431 18/04/2022 JIVLAL MAHTO 3419008013WL003631 JIVLAL MAHTO 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
21 Jamua JH-19-008-013-004/1101
(DHARMPUR) 		3419008013NRG23Z180420220030409 18/04/2022 Ritlal Verma 3419008013WL003629 Ritlal Verma 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
22 Jamua JH-19-008-013-004/1115
(DHARMPUR) 		3419008013NRG23Z180420220030621 18/04/2022 Prakash das 3419008013WL003640 Prakash das 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
23 Jamua JH-19-008-013-004/1115
(DHARMPUR) 		3419008013NRG23Z180420220030620 18/04/2022 Reshmi Devi 3419008013WL003640 Reshmi Devi 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
24 Jamua JH-19-008-013-004/1216
(DHARMPUR) 		3419008013NRG23Z180420220030607 18/04/2022 Rupa Devi 3419008013WL003639 Rupa Devi 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
25 Jamua JH-19-008-013-004/1242
(DHARMPUR) 		3419008013NRG23Z180420220030443 18/04/2022 Asha Devi 3419008013WL003632 Asha Devi 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
26 Jamua JH-19-008-013-004/1242
(DHARMPUR) 		3419008013NRG23Z180420220030444 18/04/2022 Dhanshyam Das 3419008013WL003632 Dhanshyam Das 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
27 Jamua JH-19-008-013-007/1025
(DHARMPUR) 		3419008013NRG23Z180420220030464 18/04/2022 Rakesh Hazra 3419008013WL003633 Rakesh Hazra 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
28 Jamua JH-19-008-013-007/1025
(DHARMPUR) 		3419008013NRG23Z180420220030465 18/04/2022 Rukhmani Devi 3419008013WL003633 Rukhmani Devi 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
29 Jamua JH-19-008-013-007/1092
(DHARMPUR) 		3419008013NRG23Z180420220030515 18/04/2022 Gayri Devi 3419008013WL003635 Gayri Devi 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
30 Jamua JH-19-008-013-007/1116
(DHARMPUR) 		3419008013NRG23Z180420220030466 18/04/2022 Giro Hazra 3419008013WL003633 Giro Hazra 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
31 Jamua JH-19-008-013-007/1116
(DHARMPUR) 		3419008013NRG23Z180420220030467 18/04/2022 Rinki Devi 3419008013WL003633 Rinki Devi 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
32 Jamua JH-19-008-013-007/210
(DHARMPUR) 		3419008013NRG23Z180420220030472 18/04/2022 Kaili Devi 3419008013WL003633 Kaili Devi 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
33 Jamua JH-19-008-013-007/215
(DHARMPUR) 		3419008013NRG23Z180420220030517 18/04/2022 Rajesh Hazra 3419008013WL003635 Rajesh Hazra 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
34 Jamua JH-19-008-013-007/468-A
(DHARMPUR) 		3419008013NRG23Z180420220030453 18/04/2022 Reena Devi 3419008013WL003632 Reena Devi 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 1800 1800
35 Jamua JH-19-008-013-004/156
(DHARMPUR) 		3419008013NRG23Z180420220030622 18/04/2022 Lokhiya Devi 3419008013WL003640 Lokhiya Devi 00415 SBIN0006082 90 90 Rejected 18/04/2022 CMNE002,
36 Jamua JH-19-008-013-005/1133
(DHARMPUR) 		3419008013NRG23Z180420220030445 18/04/2022 Rahul Kumar Ram 3419008013WL003632 Rahul Kumar Ram 00415 SBIN0006082 90 90 Rejected 18/04/2022 CMNE002,
37 Jamua JH-19-008-013-005/565
(DHARMPUR) 		3419008013NRG23Z180420220030446 18/04/2022 Nanhawa devi 3419008013WL003632 Nanhawa devi 00415 SBIN0006082 90 90 Rejected 18/04/2022 CMNE002,
38 Jamua JH-19-008-013-007/1065
(DHARMPUR) 		3419008013NRG23Z180420220030609 18/04/2022 Sakila Praween 3419008013WL003639 Sakila Praween 00415 SBIN0006082 90 90 Rejected 18/04/2022 CMNE002,
39 Jamua JH-19-008-013-007/1178
(DHARMPUR) 		3419008013NRG23Z180420220030468 18/04/2022 Jenul Miya 3419008013WL003633 Jenul Miya 00415 SBIN0006082 90 90 Rejected 18/04/2022 CMNE002,
40 Jamua JH-19-008-013-007/1178
(DHARMPUR) 		3419008013NRG23Z180420220030469 18/04/2022 Miran Khatun 3419008013WL003633 Miran Khatun 00415 SBIN0006082 90 90 Rejected 18/04/2022 CMNE002,
41 Jamua JH-19-008-013-007/224
(DHARMPUR) 		3419008013NRG23Z180420220030398 18/04/2022 Manoj Pd Verma 3419008013WL003628 Manoj Pd Verma 00415 SBIN0006082 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 630 630
42 Jamua JH-19-008-013-007/202
(DHARMPUR) 		3419008013NRG23Z180420220030452 18/04/2022 SONIYA DEVI 3419008013WL003632 SONIYA DEVI 00691 IPOS0000001 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
43 Jamua JH-19-008-013-007/202
(DHARMPUR) 		3419008013NRG23Z180420220030451 18/04/2022 Mundrika Devi 3419008013WL003632 Mundrika Devi 00695 SBIN0RRVCGB 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
Total 3870 3870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_180422FTO_15748 BANK OF INDIA BKID0004764 JAMUA 1170
2 Jamua JH3419008_180422FTO_15748 BANK OF INDIA BKID0004806 MIRZAGANJ 90
3 Jamua JH3419008_180422FTO_15748 Punjab National Bank PUNB0270000 CHITARDIH 1800
4 Jamua JH3419008_180422FTO_15748 State Bank of India SBIN0006082 JAMUA 630
5 Jamua JH3419008_180422FTO_15748 India Post Payments Bank IPOS0000001 GIRIDIH 90
6 Jamua JH3419008_180422FTO_15748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 90

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