Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:42:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_121222FTO_490950
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-19-008-025-004/1000
(KURHUVINDO) 		3419008025NRG23121220221824942 12/12/2022 Vikash Kumar 3419008025WL135264 Vikash Kumar 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373871036 Vikash Kumar ()
SubTotal 1260 1260
2 Jamua JH-19-008-025-005/1323
(KURHUVINDO) 		3419008025NRG23121220221824874 12/12/2022 Anita Devi 3419008025WL135260 Anita Devi 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373871038 Anita Devi ()
3 Jamua JH-19-008-025-005/1374
(KURHUVINDO) 		3419008025NRG23121220221824875 12/12/2022 Shiv Shankar Thakur 3419008025WL135260 Shiv Shankar Thakur 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373871039 Shiv Shankar Thakur ()
4 Jamua JH-19-008-025-005/1374
(KURHUVINDO) 		3419008025NRG23121220221824876 12/12/2022 Sitiya Devi 3419008025WL135260 Sitiya Devi 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373871037 Sitiya Devi ()
SubTotal 3780 3780
5 Jamua JH-19-008-025-001/144
(KURHUVINDO) 		3419008025NRG23121220221824972 12/12/2022 Vijay Kumar 3419008025WL135266 Vijay Kumar 00048 BKID0004886 1260 1260 Processed 23/12/2022 7373871040 Vijay Kumar ()
6 Jamua JH-19-008-025-003/514
(KURHUVINDO) 		3419008025NRG23121220221824940 12/12/2022 Nepali Kr Pandit 3419008025WL135264 Nepali Kr Pandit 00048 BKID0004886 1260 1260 Processed 23/12/2022 7373871044 Nepali Kr Pandit ()
7 Jamua JH-19-008-025-006/1293
(KURHUVINDO) 		3419008025NRG23121220221824857 12/12/2022 Doulat Saw 3419008025WL135259 Doulat Saw 00048 BKID0004886 1260 1260 Processed 23/12/2022 7373871041 Doulat Saw ()
8 Jamua JH-19-008-025-006/754
(KURHUVINDO) 		3419008025NRG23121220221824929 12/12/2022 Kunti Devi 3419008025WL135263 Kunti Devi 00048 BKID0004886 1260 1260 Processed 23/12/2022 7373871042 Kunti Devi ()
9 Jamua JH-19-008-025-006/757
(KURHUVINDO) 		3419008025NRG23121220221824930 12/12/2022 Parwati Devi 3419008025WL135263 Parwati Devi 00048 BKID0004886 1260 1260 Processed 23/12/2022 7373871043 Parwati Devi ()
10 Jamua JH-19-008-025-006/767
(KURHUVINDO) 		3419008025NRG23121220221824933 12/12/2022 Fulmanti Devi 3419008025WL135263 Fulmanti Devi 00048 BKID0004886 1260 1260 Processed 23/12/2022 7373871045 Fulmanti Devi ()
SubTotal 7560 7560
11 Jamua JH-19-008-025-005/789
(KURHUVINDO) 		3419008025NRG23121220221824947 12/12/2022 Falguni Pandit 3419008025WL135264 Falguni Pandit 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7373871046 Falguni Pandit ()
SubTotal 1260 1260
12 Jamua JH-19-008-025-006/760
(KURHUVINDO) 		3419008025NRG23121220221824931 12/12/2022 Mantu Kumar Saw 3419008025WL135263 Mantu Kumar Saw 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373871047 MR MANTU KUMAR SAW ()
13 Jamua JH-19-008-025-006/761
(KURHUVINDO) 		3419008025NRG23121220221824932 12/12/2022 Chandrika Devi 3419008025WL135263 Chandrika Devi 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373871048 MRS CHANDRIKA DEVI ()
SubTotal 2520 2520
14 Jamua JH-19-008-025-002/900
(KURHUVINDO) 		3419008025NRG23121220221824982 12/12/2022 Anil Kisku 3419008025WL135266 Anil Kisku 00415 SBIN0017138 1260 1260 Processed 23/12/2022 7373871049 MR ANIL KISKU ()
SubTotal 1260 1260
15 Jamua JH-19-008-025-004/1001
(KURHUVINDO) 		3419008025NRG23121220221824943 12/12/2022 Ranjit Kumar 3419008025WL135264 Ranjit Kumar 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373871050 Ranjit Kumar ()
16 Jamua JH-19-008-025-006/1294
(KURHUVINDO) 		3419008025NRG23121220221824858 12/12/2022 Savitri Devi 3419008025WL135259 Savitri Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373871051 Savitri Devi ()
SubTotal 2520 2520
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_121222FTO_490950 BANK OF INDIA BKID0004806 MIRZAGANJ 1260
2 Jamua JH3419008025_121222FTO_490950 BANK OF INDIA BKID0004845 KHARAGDIHA 3780
3 Jamua JH3419008025_121222FTO_490950 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 7560
4 Jamua JH3419008025_121222FTO_490950 Punjab National Bank PUNB0270000 CHITARDIH 1260
5 Jamua JH3419008025_121222FTO_490950 State Bank of India SBIN0006082 JAMUA 2520
6 Jamua JH3419008025_121222FTO_490950 State Bank of India SBIN0017138 Chatro 1260
7 Jamua JH3419008025_121222FTO_490950 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
8 Jamua JH3419008025_121222FTO_490950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1260

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