Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:07:50 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008024_290323APB_FTO_743350
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-19-008-024-001/236
(KHARAGDIHA) 		3419008024NRG23290320232917717 29/03/2023 Laxman Yadav 3419008024WL211853 Laxman Yadav 00048 BKID0004806 1260 1260 Processed 01/04/2023 0416511247 LAXMAN YADAV BANK OF INDIA(508505)
2 Jamua JH-19-008-024-001/80
(KHARAGDIHA) 		3419008024NRG23290320232916508 29/03/2023 Gurucharan Das 3419008024WL211786 Gurucharan Das 00048 BKID0004806 1260 1260 Processed 01/04/2023 0416511249 Gurucharan Ravidas FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
3 Jamua JH-19-008-024-001/1074
(KHARAGDIHA) 		3419008024NRG23290320232917767 29/03/2023 Yashoda Devi 3419008024WL211856 Yashoda Devi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511242 YASHODA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-024-001/1145
(KHARAGDIHA) 		3419008024NRG23290320232917859 29/03/2023 Sakuntala Devi 3419008024WL211863 Sakuntala Devi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511244 SHAKUNTALA DEBI BANK OF INDIA(508505)
5 Jamua JH-19-008-024-001/1150
(KHARAGDIHA) 		3419008024NRG23290320232917860 29/03/2023 Rajesh Kumar Sinha 3419008024WL211863 Rajesh Kumar Sinha 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511252 RAJESH KUMAR SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Jamua JH-19-008-024-001/248
(KHARAGDIHA) 		3419008024NRG23290320232916507 29/03/2023 Laxman Das 3419008024WL211786 Laxman Das 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511274 LAXMAN RAVIDAS BANK OF INDIA(508505)
7 Jamua JH-19-008-024-001/253
(KHARAGDIHA) 		3419008024NRG23290320232917861 29/03/2023 Ashok Yadav 3419008024WL211863 Ashok Yadav 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511264 ASHOK YADAV BANK OF BARODA(606985)
8 Jamua JH-19-008-024-001/833
(KHARAGDIHA) 		3419008024NRG23290320232917862 29/03/2023 Shubham Kumar Sinha 3419008024WL211863 Shubham Kumar Sinha 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511275 SHUBHAM KUMAR SINHA BANK OF INDIA(508505)
9 Jamua JH-19-008-024-002/893
(KHARAGDIHA) 		3419008024NRG23290320232916529 29/03/2023 Rajiya Khatun 3419008024WL211787 Rajiya Khatun 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511276 RAJIYA KHATUN BANK OF INDIA(508505)
10 Jamua JH-19-008-024-003/1027
(KHARAGDIHA) 		3419008024NRG23290320232917718 29/03/2023 Nasima Khatun 3419008024WL211853 Nasima Khatun 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511253 NASIMA KHATOON BANK OF INDIA(508505)
11 Jamua JH-19-008-024-003/1053
(KHARAGDIHA) 		3419008024NRG23290320232917769 29/03/2023 Babuwa Ansari 3419008024WL211857 Babuwa Ansari 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511256 BABUA ANSARI BANK OF INDIA(508505)
12 Jamua JH-19-008-024-003/1157
(KHARAGDIHA) 		3419008024NRG23290320232917779 29/03/2023 Usha Devi 3419008024WL211858 Usha Devi 00048 BKID0004845 630 630 Processed 01/04/2023 0416511278 USHA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-024-003/333
(KHARAGDIHA) 		3419008024NRG23290320232917745 29/03/2023 Sunita Devi 3419008024WL211854 Sunita Devi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511270 SUNITA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-024-003/466
(KHARAGDIHA) 		3419008024NRG23290320232917720 29/03/2023 Md Farid 3419008024WL211853 Md Farid 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511243 MD FARID BANK OF INDIA(508505)
15 Jamua JH-19-008-024-003/499
(KHARAGDIHA) 		3419008024NRG23290320232916556 29/03/2023 Md Khalil 3419008024WL211791 Md Khalil 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511239 MD KHALIL RAIN BANK OF INDIA(508505)
16 Jamua JH-19-008-024-003/501
(KHARAGDIHA) 		3419008024NRG23290320232916557 29/03/2023 Md Jakir Husain 3419008024WL211791 Md Jakir Husain 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511248 MD JAKIR HUSSAIN BANK OF INDIA(508505)
17 Jamua JH-19-008-024-003/502
(KHARAGDIHA) 		3419008024NRG23290320232916558 29/03/2023 Md Islam Ansari 3419008024WL211791 Md Islam Ansari 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511240 MD ISLAM ANSARI BANK OF INDIA(508505)
18 Jamua JH-19-008-024-003/505
(KHARAGDIHA) 		3419008024NRG23290320232916559 29/03/2023 Maksud Rain 3419008024WL211791 Maksud Rain 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511272 MOHD MAKSUD RAIN BANK OF INDIA(508505)
19 Jamua JH-19-008-024-003/536
(KHARAGDIHA) 		3419008024NRG23290320232917746 29/03/2023 Munni Devi 3419008024WL211854 Munni Devi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511262 MUNNI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-024-003/538
(KHARAGDIHA) 		3419008024NRG23290320232917747 29/03/2023 Prithavi Raj Chandravanshi 3419008024WL211854 Prithavi Raj Chandravanshi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511261 PRITHVI RAJ CHANDRAWANSHEE BANK OF INDIA(508505)
21 Jamua JH-19-008-024-003/551
(KHARAGDIHA) 		3419008024NRG23290320232917748 29/03/2023 Parwati Devi 3419008024WL211854 Parwati Devi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511267 PARWATI DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-024-003/597
(KHARAGDIHA) 		3419008024NRG23290320232918967 29/03/2023 Akhtari Khatoon 3419008024WL211923 Akhtari Khatoon 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511254 AKHTARI KHATUN BANK OF INDIA(508505)
23 Jamua JH-19-008-024-003/604
(KHARAGDIHA) 		3419008024NRG23290320232918968 29/03/2023 Md Naim 3419008024WL211923 Md Naim 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511271 MD NAIM BANK OF INDIA(508505)
24 Jamua JH-19-008-024-003/608
(KHARAGDIHA) 		3419008024NRG23290320232918969 29/03/2023 Hasan Khan 3419008024WL211923 Hasan Khan 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511263 HASAN KHAN BANK OF INDIA(508505)
25 Jamua JH-19-008-024-003/609
(KHARAGDIHA) 		3419008024NRG23290320232918970 29/03/2023 Md Umar Azad 3419008024WL211923 Md Umar Azad 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511250 MOHD UMAR AZAD BANK OF INDIA(508505)
26 Jamua JH-19-008-024-003/612
(KHARAGDIHA) 		3419008024NRG23290320232917721 29/03/2023 Sahjad Akhtar 3419008024WL211853 Sahjad Akhtar 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511241 MR MD SAHZAD AKHTAR STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-024-003/617
(KHARAGDIHA) 		3419008024NRG23290320232916511 29/03/2023 Keswar Bano 3419008024WL211786 Keswar Bano 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511268 KOVSHAR BANO BANK OF INDIA(508505)
28 Jamua JH-19-008-024-003/617
(KHARAGDIHA) 		3419008024NRG23290320232916510 29/03/2023 Sabir Ahmad 3419008024WL211786 Sabir Ahmad 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511246 SABIR AHMAD BANK OF INDIA(508505)
29 Jamua JH-19-008-024-003/667
(KHARAGDIHA) 		3419008024NRG23290320232918971 29/03/2023 Md Zilani 3419008024WL211923 Md Zilani 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511260 MD ZILANI BANK OF INDIA(508505)
30 Jamua JH-19-008-024-003/686
(KHARAGDIHA) 		3419008024NRG23290320232917723 29/03/2023 Monika devi 3419008024WL211853 Monika devi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511265 MONIKA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-024-003/710
(KHARAGDIHA) 		3419008024NRG23290320232918972 29/03/2023 Badru Nisha 3419008024WL211923 Badru Nisha 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511266 BADRU NISHA BANK OF INDIA(508505)
32 Jamua JH-19-008-024-003/724
(KHARAGDIHA) 		3419008024NRG23290320232917724 29/03/2023 Md Gulam 3419008024WL211853 Md Gulam 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511255 MOHD GULAM BANK OF INDIA(508505)
33 Jamua JH-19-008-024-003/737
(KHARAGDIHA) 		3419008024NRG23290320232916512 29/03/2023 khalil Shekh 3419008024WL211786 khalil Shekh 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511273 KHALIL SHEKH BANK OF INDIA(508505)
34 Jamua JH-19-008-024-003/817
(KHARAGDIHA) 		3419008024NRG23290320232916515 29/03/2023 Tabbasum Khatun 3419008024WL211786 Tabbasum Khatun 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511257 TABBSUM KHATUN BANK OF INDIA(508505)
35 Jamua JH-19-008-024-003/827
(KHARAGDIHA) 		3419008024NRG23290320232917749 29/03/2023 Bunty Kumar 3419008024WL211854 Bunty Kumar 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511259 BUNTY KUMAR BANK OF INDIA(508505)
36 Jamua JH-19-008-024-003/882
(KHARAGDIHA) 		3419008024NRG23290320232917725 29/03/2023 Md Israil Ansari 3419008024WL211853 Md Israil Ansari 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511245 MD ISRAIL ANSARI BANK OF INDIA(508505)
37 Jamua JH-19-008-024-003/896
(KHARAGDIHA) 		3419008024NRG23290320232918974 29/03/2023 Nikhat Praween 3419008024WL211923 Nikhat Praween 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511269 NIKHAT PRAVIN BANK OF INDIA(508505)
38 Jamua JH-19-008-024-003/897
(KHARAGDIHA) 		3419008024NRG23290320232917726 29/03/2023 Akhtari Khatun 3419008024WL211853 Akhtari Khatun 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511277 AKHTARI KHATOON BANK OF INDIA(508505)
39 Jamua JH-19-008-024-003/898
(KHARAGDIHA) 		3419008024NRG23290320232917727 29/03/2023 Babli Khatun 3419008024WL211853 Babli Khatun 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511258 BABLI KHATOON INDUSIND BANK(607189)
40 Jamua JH-19-008-024-003/969
(KHARAGDIHA) 		3419008024NRG23290320232916516 29/03/2023 Md Sahud Shekh 3419008024WL211786 Md Sahud Shekh 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511251 MD SHAHUD SHEKH BANK OF INDIA(508505)
41 Jamua JH-19-008-024-003/976
(KHARAGDIHA) 		3419008024NRG23290320232917729 29/03/2023 Md Kallu 3419008024WL211853 Md Kallu 00048 BKID0004845 1260 1260 Processed 01/04/2023 0416511279 MD KALLU SO FARIJAAN PUNJAB NATIONAL BANK(508568)
SubTotal 48510 48510
42 Jamua JH-19-008-024-002/1191
(KHARAGDIHA) 		3419008024NRG23290320232917743 29/03/2023 Mr. VIKRAM SINGH 3419008024WL211854 Mr. VIKRAM SINGH 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416511236 VIKRAM SINGH BANK OF INDIA(508505)
43 Jamua JH-19-008-024-003/1114
(KHARAGDIHA) 		3419008024NRG23290320232917744 29/03/2023 Sushant Anand 3419008024WL211854 Sushant Anand 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416511238 MR SUSHANT ANAND STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-024-003/896
(KHARAGDIHA) 		3419008024NRG23290320232918973 29/03/2023 Md Muzzibur Rahman 3419008024WL211923 Md Muzzibur Rahman 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0416511237 MR MD MUJIBAR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 54810 54810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008024_290323APB_FTO_743350 BANK OF INDIA BKID0004806 MIRZAGANJ 2520
2 Jamua JH3419008024_290323APB_FTO_743350 BANK OF INDIA BKID0004845 KHARAGDIHA 48510
3 Jamua JH3419008024_290323APB_FTO_743350 State Bank of India SBIN0006082 JAMUA 3780

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