Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:41:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_170223APB_FTO_651018
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-19-008-004-002/654
(BEHARABAD) 		3419008004NRG23170220232459354 17/02/2023 Md Riyaz Ansari 3419008004WL182106 Md Riyaz Ansari 00048 BKID0004702 1260 1260 Processed 24/02/2023 9126769621 MD RIYAZ ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-004-002/676
(BEHARABAD) 		3419008004NRG23170220232459355 17/02/2023 Ajim Ansari 3419008004WL182106 Ajim Ansari 00048 BKID0004759 1260 1260 Processed 24/02/2023 9126769623 AJIM ANSARI BANK OF INDIA(508505)
3 Jamua JH-19-008-004-002/814
(BEHARABAD) 		3419008004NRG23170220232459184 17/02/2023 Nirmali devi 3419008004WL182098 Nirmali devi 00048 BKID0004759 1260 1260 Processed 24/02/2023 9126769622 NIRMALI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
4 Jamua JH-19-008-004-001/214
(BEHARABAD) 		3419008004NRG23170220232459510 17/02/2023 Rubina Bibi 3419008004WL182120 Rubina Bibi 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769650 RUBINA BIBI BANK OF INDIA(508505)
5 Jamua JH-19-008-004-001/223
(BEHARABAD) 		3419008004NRG23170220232459147 17/02/2023 Gulshan khatun 3419008004WL182095 Gulshan khatun 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769630 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
6 Jamua JH-19-008-004-001/524
(BEHARABAD) 		3419008004NRG23170220232459511 17/02/2023 Rafiq Ansari 3419008004WL182120 Rafiq Ansari 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769627 RAFIK MIYAN BANK OF INDIA(508505)
7 Jamua JH-19-008-004-001/533
(BEHARABAD) 		3419008004NRG23170220232459512 17/02/2023 Aamana khatoon 3419008004WL182120 Aamana khatoon 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769626 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-004-001/69
(BEHARABAD) 		3419008004NRG23170220232459467 17/02/2023 Murli Bhogta 3419008004WL182117 Murli Bhogta 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769628 MURLI BHOGTA PUNJAB NATIONAL BANK(508568)
9 Jamua JH-19-008-004-002/1148
(BEHARABAD) 		3419008004NRG23170220232459149 17/02/2023 Diljan Ansari 3419008004WL182095 Diljan Ansari 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769644 DILJAN ANSARI BANK OF INDIA(508505)
10 Jamua JH-19-008-004-002/1179
(BEHARABAD) 		3419008004NRG23170220232459350 17/02/2023 Shabana Khatoon 3419008004WL182106 Shabana Khatoon 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769649 SHABANA KHATOON INDUSIND BANK(607189)
11 Jamua JH-19-008-004-002/355
(BEHARABAD) 		3419008004NRG23170220232459178 17/02/2023 Sona Pasi 3419008004WL182098 Sona Pasi 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769647 SONA MAHTHA PUNJAB NATIONAL BANK(508568)
12 Jamua JH-19-008-004-002/399
(BEHARABAD) 		3419008004NRG23170220232459351 17/02/2023 Md. kamruddin Ansari 3419008004WL182106 Md. kamruddin Ansari 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769624 MD. KAMRUDDIN ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-004-002/406
(BEHARABAD) 		3419008004NRG23170220232459352 17/02/2023 Gulam Nabi 3419008004WL182106 Gulam Nabi 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769629 GULAM NABI BANK OF INDIA(508505)
14 Jamua JH-19-008-004-002/425
(BEHARABAD) 		3419008004NRG23170220232459179 17/02/2023 THAKUR MAHTHA 3419008004WL182098 THAKUR MAHTHA 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769625 THAKUR MAHTHA BANK OF INDIA(508505)
15 Jamua JH-19-008-004-002/510
(BEHARABAD) 		3419008004NRG23170220232459180 17/02/2023 Degan Thakur 3419008004WL182098 Degan Thakur 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769632 DEGAN HAJAM BANK OF INDIA(508505)
16 Jamua JH-19-008-004-002/654
(BEHARABAD) 		3419008004NRG23170220232459353 17/02/2023 Md Saddam Ansari 3419008004WL182106 Md Saddam Ansari 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769645 MD SADDAM ANSARI BANK OF INDIA(508505)
17 Jamua JH-19-008-004-002/664
(BEHARABAD) 		3419008004NRG23170220232459150 17/02/2023 Aklim Khatoon 3419008004WL182095 Aklim Khatoon 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769631 AKLIM KHATUN PUNJAB NATIONAL BANK(508568)
18 Jamua JH-19-008-004-002/667
(BEHARABAD) 		3419008004NRG23170220232459151 17/02/2023 Rajiya Khatoon 3419008004WL182095 Rajiya Khatoon 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769633 RAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
19 Jamua JH-19-008-004-002/691
(BEHARABAD) 		3419008004NRG23170220232459357 17/02/2023 Masraf Ansari 3419008004WL182106 Masraf Ansari 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769646 MASRAF ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-004-002/700
(BEHARABAD) 		3419008004NRG23170220232459358 17/02/2023 Mahendra Mahtha 3419008004WL182106 Mahendra Mahtha 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769648 MAHENDRA MAHTHA BANK OF INDIA(508505)
21 Jamua JH-19-008-004-002/869
(BEHARABAD) 		3419008004NRG23170220232459359 17/02/2023 Sebiya khatun 3419008004WL182106 Sebiya khatun 00048 BKID0004764 1260 1260 Processed 24/02/2023 9126769634 SEBIYA KHATUN BANK OF INDIA(508505)
SubTotal 22680 22680
22 Jamua JH-19-008-004-002/112
(BEHARABAD) 		3419008004NRG23170220232459177 17/02/2023 Hemlal Pasi 3419008004WL182098 Hemlal Pasi 00048 BKID0004806 1260 1260 Processed 24/02/2023 9126769651 HEMLAL PASI BANK OF INDIA(508505)
23 Jamua JH-19-008-004-002/669
(BEHARABAD) 		3419008004NRG23170220232459152 17/02/2023 Kanij Parveen 3419008004WL182095 Kanij Parveen 00048 BKID0004806 1260 1260 Processed 24/02/2023 9126769652 KANIJA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
24 Jamua JH-19-008-004-001/1146
(BEHARABAD) 		3419008004NRG23170220232459146 17/02/2023 Jawed Akthar 3419008004WL182095 Jawed Akthar 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769615 JAWED AKHTAR PUNJAB NATIONAL BANK(508568)
25 Jamua JH-19-008-004-001/1154
(BEHARABAD) 		3419008004NRG23170220232459508 17/02/2023 Asma Khatun 3419008004WL182120 Asma Khatun 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769616 Mrs. ASMA KHATUN VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-004-001/596
(BEHARABAD) 		3419008004NRG23170220232459513 17/02/2023 Shhanaz bibi 3419008004WL182120 Shhanaz bibi 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769614 SAHNAJ BIBI PUNJAB NATIONAL BANK(508568)
27 Jamua JH-19-008-004-001/68
(BEHARABAD) 		3419008004NRG23170220232459466 17/02/2023 Ganesh Bhogta 3419008004WL182117 Ganesh Bhogta 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769643 GANESH BHOGTA PUNJAB NATIONAL BANK(508568)
28 Jamua JH-19-008-004-001/830
(BEHARABAD) 		3419008004NRG23170220232459514 17/02/2023 Babita Devi 3419008004WL182120 Babita Devi 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769642 BABITA DEVI PUNJAB NATIONAL BANK(508568)
29 Jamua JH-19-008-004-002/1103
(BEHARABAD) 		3419008004NRG23170220232459148 17/02/2023 Sajda khatun 3419008004WL182095 Sajda khatun 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769611 SAJDA KHATUN PUNJAB NATIONAL BANK(508568)
30 Jamua JH-19-008-004-002/1106
(BEHARABAD) 		3419008004NRG23170220232459175 17/02/2023 Puja Mahatha 3419008004WL182098 Puja Mahatha 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769640 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-004-002/1106
(BEHARABAD) 		3419008004NRG23170220232459174 17/02/2023 Ram kumar 3419008004WL182098 Ram kumar 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769638 RAM KUMAR UNION BANK OF INDIA(508500)
32 Jamua JH-19-008-004-002/1109
(BEHARABAD) 		3419008004NRG23170220232459176 17/02/2023 Ram dular pasi 3419008004WL182098 Ram dular pasi 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769637 RAM DULAR PASI PUNJAB NATIONAL BANK(508568)
33 Jamua JH-19-008-004-002/510
(BEHARABAD) 		3419008004NRG23170220232459181 17/02/2023 SANTI DEVI 3419008004WL182098 SANTI DEVI 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769641 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
34 Jamua JH-19-008-004-002/678
(BEHARABAD) 		3419008004NRG23170220232459356 17/02/2023 Rabina khatoon 3419008004WL182106 Rabina khatoon 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769613 RABINA KHATUN PUNJAB NATIONAL BANK(508568)
35 Jamua JH-19-008-004-002/754
(BEHARABAD) 		3419008004NRG23170220232459182 17/02/2023 Alashi Devi 3419008004WL182098 Alashi Devi 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769612 ALKHI DEVI PUNJAB NATIONAL BANK(508568)
36 Jamua JH-19-008-004-003/753
(BEHARABAD) 		3419008004NRG23170220232459470 17/02/2023 Pushpa Devi 3419008004WL182117 Pushpa Devi 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769609 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
37 Jamua JH-19-008-004-003/753
(BEHARABAD) 		3419008004NRG23170220232459469 17/02/2023 Rajendra Bhokta 3419008004WL182117 Rajendra Bhokta 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769610 RAJENDRA BHOGTA PUNJAB NATIONAL BANK(508568)
38 Jamua JH-19-008-004-003/760
(BEHARABAD) 		3419008004NRG23170220232459471 17/02/2023 Santosh Bhogta 3419008004WL182117 Santosh Bhogta 00354 PUNB0270000 1260 1260 Processed 24/02/2023 9126769639 SANTOSH BHOGTA PUNJAB NATIONAL BANK(508568)
SubTotal 18900 18900
39 Jamua JH-19-008-004-001/1166
(BEHARABAD) 		3419008004NRG23170220232459509 17/02/2023 Sabina Khatun 3419008004WL182120 Sabina Khatun 00415 SBIN0006087 1260 1260 Processed 24/02/2023 9126769620 Mrs. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
40 Jamua JH-19-008-004-001/69
(BEHARABAD) 		3419008004NRG23170220232459468 17/02/2023 subanti devi 3419008004WL182117 subanti devi 00415 SBIN0006087 1260 1260 Processed 24/02/2023 9126769619 SUGANI DEVI PUNJAB NATIONAL BANK(508568)
41 Jamua JH-19-008-004-002/1138
(BEHARABAD) 		3419008004NRG23170220232459348 17/02/2023 Azharuddin Ansari 3419008004WL182106 Azharuddin Ansari 00415 SBIN0006087 1260 1260 Processed 24/02/2023 9126769635 MR AZHARUDDIN ANSARI STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-004-002/1179
(BEHARABAD) 		3419008004NRG23170220232459349 17/02/2023 Md Sonu Ansari 3419008004WL182106 Md Sonu Ansari 00415 SBIN0006087 1260 1260 Processed 24/02/2023 9126769617 MD SONU ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jamua JH-19-008-004-002/813
(BEHARABAD) 		3419008004NRG23170220232459183 17/02/2023 Kunti Devi 3419008004WL182098 Kunti Devi 00415 SBIN0006087 1260 1260 Processed 24/02/2023 9126769618 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
44 Jamua JH-19-008-004-001/851
(BEHARABAD) 		3419008004NRG23170220232459515 17/02/2023 Heena Khatoon 3419008004WL182120 Heena Khatoon 00415 SBIN0RRVCGB 1260 1260 Processed 24/02/2023 9126769636 Mrs. HINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_170223APB_FTO_651018 BANK OF INDIA BKID0004702 BHULI 1260
2 Jamua JH3419008004_170223APB_FTO_651018 BANK OF INDIA BKID0004759 KALYANDIH 2520
3 Jamua JH3419008004_170223APB_FTO_651018 BANK OF INDIA BKID0004764 JAMUA 22680
4 Jamua JH3419008004_170223APB_FTO_651018 BANK OF INDIA BKID0004806 MIRZAGANJ 2520
5 Jamua JH3419008004_170223APB_FTO_651018 Punjab National Bank PUNB0270000 CHITARDIH 18900
6 Jamua JH3419008004_170223APB_FTO_651018 State Bank of India SBIN0006087 PACHAMBA 6300
7 Jamua JH3419008004_170223APB_FTO_651018 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260

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