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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:21:21 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_140123FTO_572002
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-19-008-006-004/1452
(CHARGHARA) 		3419008006NRG23Z140120232131862 14/01/2023 Mousmi Kumari 3419008006WL155992 Mousmi Kumari 00048 BKID0004791 162 162 Processed 15/01/2023 S68244513 Mousmi Kumari ()
SubTotal 162 162
2 Jamua JH-19-008-006-001/1200
(CHARGHARA) 		3419008006NRG23Z140120232131882 14/01/2023 Satish Pandey 3419008006WL155993 Satish Pandey 00048 BKID0004889 162 162 Processed 15/01/2023 S68244513 Satish Pandey ()
3 Jamua JH-19-008-006-001/1207
(CHARGHARA) 		3419008006NRG23Z140120232131849 14/01/2023 Jahid Ansari 3419008006WL155992 Jahid Ansari 00048 BKID0004889 162 162 Processed 15/01/2023 S68244513 Jahid Ansari ()
4 Jamua JH-19-008-006-001/191
(CHARGHARA) 		3419008006NRG23Z140120232131772 14/01/2023 Dinesh Yadav 3419008006WL155987 Dinesh Yadav 00048 BKID0004889 162 162 Processed 15/01/2023 S68244513 Dinesh Yadav ()
5 Jamua JH-19-008-006-001/465
(CHARGHARA) 		3419008006NRG23Z140120232131694 14/01/2023 Basanti Devi 3419008006WL155983 Basanti Devi 00048 BKID0004889 162 162 Processed 15/01/2023 S68244513 Basanti Devi ()
SubTotal 648 648
6 Jamua JH-19-008-006-007/1475
(CHARGHARA) 		3419008006NRG23Z140120232131808 14/01/2023 Ravindra Chaudhary 3419008006WL155990 Ravindra Chaudhary 00048 BKID0005253 162 162 Processed 15/01/2023 S68244513 Ravindra Chaudhary ()
SubTotal 162 162
7 Jamua JH-19-008-006-001/1285
(CHARGHARA) 		3419008006NRG23Z140120232131688 14/01/2023 Jitendra kr. Barnwal 3419008006WL155983 Jitendra kr. Barnwal 00078 CNRB0005713 162 162 Processed 15/01/2023 S68244513 Jitendra kr. Barnwal ()
SubTotal 162 162
8 Jamua JH-19-008-006-001/1207
(CHARGHARA) 		3419008006NRG23Z140120232131850 14/01/2023 Munari Bibi 3419008006WL155992 Munari Bibi 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Munari Bibi ()
9 Jamua JH-19-008-006-001/1327
(CHARGHARA) 		3419008006NRG23Z140120232131690 14/01/2023 Rubi Devi 3419008006WL155983 Rubi Devi 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Rubi Devi ()
10 Jamua JH-19-008-006-001/1460
(CHARGHARA) 		3419008006NRG23Z140120232131893 14/01/2023 Rohit Rana 3419008006WL155993 Rohit Rana 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Rohit Rana ()
11 Jamua JH-19-008-006-002/1327
(CHARGHARA) 		3419008006NRG23Z140120232131895 14/01/2023 Nokhlal Das 3419008006WL155993 Nokhlal Das 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Nokhlal Das ()
12 Jamua JH-19-008-006-002/1475
(CHARGHARA) 		3419008006NRG23Z140120232131905 14/01/2023 Vakil Verma 3419008006WL155994 Vakil Verma 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Vakil Verma ()
13 Jamua JH-19-008-006-002/527
(CHARGHARA) 		3419008006NRG23Z140120232131747 14/01/2023 Md. Kasim Ansari 3419008006WL155986 Md. Kasim Ansari 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Md. Kasim Ansari ()
14 Jamua JH-19-008-006-004/1239
(CHARGHARA) 		3419008006NRG23Z140120232131756 14/01/2023 Kaleshwari Devi 3419008006WL155986 Kaleshwari Devi 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Kaleshwari Devi ()
15 Jamua JH-19-008-006-004/1368
(CHARGHARA) 		3419008006NRG23Z140120232131701 14/01/2023 Bikash Kr Yadav 3419008006WL155984 Bikash Kr Yadav 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Bikash Kr Yadav ()
16 Jamua JH-19-008-006-004/1374
(CHARGHARA) 		3419008006NRG23Z140120232131758 14/01/2023 Dulari Devi 3419008006WL155986 Dulari Devi 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Dulari Devi ()
17 Jamua JH-19-008-006-004/1379
(CHARGHARA) 		3419008006NRG23Z140120232131760 14/01/2023 Jitendra turi 3419008006WL155986 Jitendra turi 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Jitendra turi ()
18 Jamua JH-19-008-006-004/461
(CHARGHARA) 		3419008006NRG23Z140120232131762 14/01/2023 Lilchand Das 3419008006WL155986 Lilchand Das 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Lilchand Das ()
19 Jamua JH-19-008-006-007/1263
(CHARGHARA) 		3419008006NRG23Z140120232131773 14/01/2023 Pappu Ansari 3419008006WL155987 Pappu Ansari 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Pappu Ansari ()
20 Jamua JH-19-008-006-007/147
(CHARGHARA) 		3419008006NRG23Z140120232131793 14/01/2023 Narayan Mahto 3419008006WL155989 Narayan Mahto 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Narayan Mahto ()
21 Jamua JH-19-008-006-007/1474
(CHARGHARA) 		3419008006NRG23Z140120232131806 14/01/2023 Ranjit Kumar Ram 3419008006WL155990 Ranjit Kumar Ram 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Ranjit Kumar Ram ()
22 Jamua JH-19-008-006-008/1384
(CHARGHARA) 		3419008006NRG23Z140120232131824 14/01/2023 Binod Prasad Yadav 3419008006WL155991 Binod Prasad Yadav 00354 PUNB0108400 162 162 Processed 15/01/2023 S68244513 Binod Prasad Yadav ()
SubTotal 2430 2430
23 Jamua JH-19-008-006-003/388
(CHARGHARA) 		3419008006NRG23Z140120232131897 14/01/2023 INDRA NARAYAN YADAV 3419008006WL155993 INDRA NARAYAN YADAV 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 INDRA NARAYAN YADAV ()
24 Jamua JH-19-008-006-003/388
(CHARGHARA) 		3419008006NRG23Z140120232131898 14/01/2023 MANJU DEVI 3419008006WL155993 MANJU DEVI 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 MANJU DEVI ()
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008006_140123FTO_572002 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
2 Jamua JH3419008006_140123FTO_572002 BANK OF INDIA BKID0004889 DWARPAHARI 648
3 Jamua JH3419008006_140123FTO_572002 BANK OF INDIA BKID0005253 Dandidih 162
4 Jamua JH3419008006_140123FTO_572002 Canara Bank CNRB0005713 Jamua 162
5 Jamua JH3419008006_140123FTO_572002 Punjab National Bank PUNB0108400 CHARGHARA 2430
6 Jamua JH3419008006_140123FTO_572002 State Bank of India SBIN0006082 JAMUA 324

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