Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:23:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008021_280323APB_FTO_737862
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-19-008-021-006/265
(JARIDIH) 		3419008021NRG23Z280320232892667 28/03/2023 Rudo Mahto 3419008021WL210361 Rudo Mahto 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 RUDO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-021-003/231
(JARIDIH) 		3419008021NRG23Z280320232892707 28/03/2023 Jayanti devi 3419008021WL210366 Jayanti devi 00354 PUNB0108400 54 54 Processed 02/04/2023 S29003759 JAYANTI DEVI W/O GULI THAKUR PUNJAB NATIONAL BANK(508568)
3 Jamua JH-19-008-021-006/1255
(JARIDIH) 		3419008021NRG23Z280320232892666 28/03/2023 Soni devi 3419008021WL210361 Soni devi 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 SONI DEVI PUNJAB NATIONAL BANK(508568)
4 Jamua JH-19-008-021-006/913
(JARIDIH) 		3419008021NRG23Z280320232892708 28/03/2023 Rama mahto 3419008021WL210366 Rama mahto 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 MR RAMA MAHTO STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-021-006/913
(JARIDIH) 		3419008021NRG23Z280320232892709 28/03/2023 Sohaba devi 3419008021WL210366 Sohaba devi 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 SOHABA DEVI PUNJAB NATIONAL BANK(508568)
6 Jamua JH-19-008-021-006/967
(JARIDIH) 		3419008021NRG23Z280320232892668 28/03/2023 Rubi devi 3419008021WL210361 Rubi devi 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 RUBI DEVI PUNJAB NATIONAL BANK(508568)
7 Jamua JH-19-008-021-008/371
(JARIDIH) 		3419008021NRG23Z280320232892694 28/03/2023 Kalim ansari 3419008021WL210364 Kalim ansari 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 MR MD KALIM ANSARI STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-021-008/371
(JARIDIH) 		3419008021NRG23Z280320232892695 28/03/2023 Nurjahan Praween 3419008021WL210364 Nurjahan Praween 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 Mrs. NURJAHAN PRAVEEN VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-021-009/1025
(JARIDIH) 		3419008021NRG23Z280320232892656 28/03/2023 ajhola devi 3419008021WL210360 ajhola devi 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 AJHOLA DEVI W/O NARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-021-009/1148
(JARIDIH) 		3419008021NRG23Z280320232892657 28/03/2023 nagina devi 3419008021WL210360 nagina devi 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 NAGINA DEVI CANARA BANK(508532)
11 Jamua JH-19-008-021-009/1222
(JARIDIH) 		3419008021NRG23Z280320232892658 28/03/2023 somar vishwakarma 3419008021WL210360 somar vishwakarma 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 SOMAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
12 Jamua JH-19-008-021-009/1223
(JARIDIH) 		3419008021NRG23Z280320232892696 28/03/2023 fagu turi 3419008021WL210364 fagu turi 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 PHAGU TURI PUNJAB NATIONAL BANK(508568)
13 Jamua JH-19-008-021-009/1251
(JARIDIH) 		3419008021NRG23Z280320232892659 28/03/2023 Tulsi mahto 3419008021WL210360 Tulsi mahto 00354 PUNB0108400 54 54 Processed 02/04/2023 S29003759 TULSI MAHTO PUNJAB NATIONAL BANK(508568)
14 Jamua JH-19-008-021-009/1384
(JARIDIH) 		3419008021NRG23Z280320232892660 28/03/2023 Suraj Kumar ray 3419008021WL210360 Suraj Kumar ray 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 SURAJ KUMAR RAY S/O ASHOK RAY PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-021-009/1386
(JARIDIH) 		3419008021NRG23Z280320232892661 28/03/2023 Nuneshwari devi 3419008021WL210360 Nuneshwari devi 00354 PUNB0108400 54 54 Processed 02/04/2023 S29003759 NUNESHWARI DEVI PUNJAB NATIONAL BANK(508568)
16 Jamua JH-19-008-021-009/905
(JARIDIH) 		3419008021NRG23Z280320232892698 28/03/2023 Mina devi 3419008021WL210364 Mina devi 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 MEENA DEVI W/O PRMOD KUMAR PUNJAB NATIONAL BANK(508568)
17 Jamua JH-19-008-021-009/989
(JARIDIH) 		3419008021NRG23Z280320232892662 28/03/2023 Radhika Devi 3419008021WL210360 Radhika Devi 00354 PUNB0108400 162 162 Processed 02/04/2023 S29003759 RADHIKA DEVI W/O NARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
18 Jamua JH-19-008-021-003/1509
(JARIDIH) 		3419008021NRG23Z280320232892693 28/03/2023 Rajesh rajak 3419008021WL210364 Rajesh rajak 00415 SBIN0006082 162 162 Processed 02/04/2023 S29003759 MR RAJESH RAJAK STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-021-006/919
(JARIDIH) 		3419008021NRG23Z280320232892710 28/03/2023 Bhola mahto 3419008021WL210366 Bhola mahto 00415 SBIN0006082 162 162 Processed 02/04/2023 S29003759 BHOLA MAHTO BANK OF INDIA(508505)
20 Jamua JH-19-008-021-009/1494
(JARIDIH) 		3419008021NRG23Z280320232892700 28/03/2023 gita devi 3419008021WL210365 gita devi 00415 SBIN0006082 162 162 Processed 02/04/2023 S29003759 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
21 Jamua JH-19-008-021-007/1281
(JARIDIH) 		3419008021NRG23Z280320232892711 28/03/2023 Gayatri devi 3419008021WL210366 Gayatri devi 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003759 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008021_280323APB_FTO_737862 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008021_280323APB_FTO_737862 Punjab National Bank PUNB0108400 CHARGHARA 2268
3 Jamua JH3419008021_280323APB_FTO_737862 State Bank of India SBIN0006082 JAMUA 486
4 Jamua JH3419008021_280323APB_FTO_737862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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