Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:15:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_280422FTO_29153
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-19-008-034-001/1211
(PHATHA) 		3419008000NRG23280420220103852 28/04/2022 Lilo Kumari 3419008WL009056 Lilo Kumari 00048 BKID0004781 1260 1260 Processed 14/05/2022 1222458756 LiloKumari ()
SubTotal 1260 1260
2 Jamua JH-19-008-034-001/1080
(PHATHA) 		3419008000NRG23280420220103838 28/04/2022 Lalita Devi 3419008WL009055 Lalita Devi 00048 BKID0004845 1260 1260 Processed 14/05/2022 1222458772 LalitaDevi ()
SubTotal 1260 1260
3 Jamua JH-19-008-034-001/172
(PHATHA) 		3419008000NRG23280420220103823 28/04/2022 Kamdev Mahtha 3419008WL009054 Kamdev Mahtha 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222458771 KamdevMahtha ()
4 Jamua JH-19-008-034-007/1141
(PHATHA) 		3419008000NRG23280420220103840 28/04/2022 China Devi 3419008WL009055 China Devi 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222458760 ChinaDevi ()
5 Jamua JH-19-008-034-007/606
(PHATHA) 		3419008000NRG23280420220103857 28/04/2022 Nuresha Khatoon 3419008WL009056 Nuresha Khatoon 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222458761 NureshaKhatoon ()
6 Jamua JH-19-008-034-007/817
(PHATHA) 		3419008000NRG23280420220103825 28/04/2022 Sunita Devi 3419008WL009054 Sunita Devi 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222458759 SunitaDevi ()
7 Jamua JH-19-008-034-007/818
(PHATHA) 		3419008000NRG23280420220103826 28/04/2022 Shanti Devi 3419008WL009054 Shanti Devi 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222458758 ShantiDevi ()
8 Jamua JH-19-008-034-007/883
(PHATHA) 		3419008000NRG23280420220103827 28/04/2022 Ashok Ravidas 3419008WL009054 Ashok Ravidas 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222458769 AshokRavidas ()
9 Jamua JH-19-008-034-009/1150
(PHATHA) 		3419008000NRG23280420220103858 28/04/2022 Yamiuni Devi 3419008WL009056 Yamiuni Devi 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222458770 YamiuniDevi ()
10 Jamua JH-19-008-034-009/516
(PHATHA) 		3419008000NRG23280420220103843 28/04/2022 Mohan Paswan 3419008WL009055 Mohan Paswan 00048 BKID0004887 1260 1260 Processed 14/05/2022 1222458757 MohanPaswan ()
SubTotal 10080 10080
11 Jamua JH-19-008-034-001/1071
(PHATHA) 		3419008000NRG23280420220103821 28/04/2022 Sunita Devi 3419008WL009054 Sunita Devi 00176 IDIB000M598 1260 1260 Processed 14/05/2022 1222458768 SunitaDevi ()
12 Jamua JH-19-008-034-001/1075
(PHATHA) 		3419008000NRG23280420220103837 28/04/2022 Kamali Devi 3419008WL009055 Kamali Devi 00176 IDIB000M598 1260 1260 Processed 14/05/2022 1222458762 KamaliDevi ()
13 Jamua JH-19-008-034-001/1209
(PHATHA) 		3419008000NRG23280420220103851 28/04/2022 Mukhdev Matha 3419008WL009056 Mukhdev Matha 00176 IDIB000M598 1260 1260 Processed 14/05/2022 1222458763 MukhdevMatha ()
14 Jamua JH-19-008-034-001/259
(PHATHA) 		3419008000NRG23280420220103854 28/04/2022 Jivlal Mahtha 3419008WL009056 Jivlal Mahtha 00176 IDIB000M598 1260 1260 Processed 14/05/2022 1222458767 JivlalMahtha ()
SubTotal 5040 5040
15 Jamua JH-19-008-034-009/953
(PHATHA) 		3419008000NRG23280420220103828 28/04/2022 Bebi Devi 3419008WL009054 Bebi Devi 00415 SBIN0006082 1260 1260 Processed 14/05/2022 1222458764 MS BEBI DEVI ()
SubTotal 1260 1260
16 Jamua JH-19-008-034-001/1161
(PHATHA) 		3419008000NRG23280420220103822 28/04/2022 Arti Devi 3419008WL009054 Arti Devi 00415 SBIN0008142 1260 1260 Processed 14/05/2022 1222458766 MISS ASHA KUMARI ()
SubTotal 1260 1260
17 Jamua JH-19-008-034-007/1116
(PHATHA) 		3419008000NRG23280420220103855 28/04/2022 Khushbu Khatoon 3419008WL009056 Khushbu Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222458765 KhushbuKhatoon ()
SubTotal 1260 1260
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_280422FTO_29153 BANK OF INDIA BKID0004781 MAKDIHA 1260
2 Jamua JH3419008_280422FTO_29153 BANK OF INDIA BKID0004845 KHARAGDIHA 1260
3 Jamua JH3419008_280422FTO_29153 BANK OF INDIA BKID0004887 REMBA 10080
4 Jamua JH3419008_280422FTO_29153 Indian Bank IDIB000M598 Mandro 5040
5 Jamua JH3419008_280422FTO_29153 State Bank of India SBIN0006082 JAMUA 1260
6 Jamua JH3419008_280422FTO_29153 State Bank of India SBIN0008142 KHIJURI 1260
7 Jamua JH3419008_280422FTO_29153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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