Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:51 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_311222FTO_542479
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-19-008-041-004/655
(TARA) 		3419008041NRG23311220222004378 31/12/2022 Jhandu Turi 3419008041WL147500 Jhandu Turi 00048 BKID0004764 1260 1260 Processed 04/01/2023 7638457925 Jhandu Turi ()
SubTotal 1260 1260
2 Jamua JH-19-008-001-003/1260
(BADDIHA-1) 		3419008041NRG23311220222004633 31/12/2022 Kalva Devi 3419008041WL147512 Kalva Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457941 Kalva Devi ()
3 Jamua JH-19-008-001-007/2155
(BADDIHA-1) 		3419008041NRG23311220222004640 31/12/2022 Kalawati Devi 3419008041WL147512 Kalawati Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457954 Kalawati Devi ()
4 Jamua JH-19-008-001-007/2156
(BADDIHA-1) 		3419008041NRG23311220222004641 31/12/2022 Shanti Kumari 3419008041WL147512 Shanti Kumari 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457960 Shanti Kumari ()
5 Jamua JH-19-008-041-001/1374
(TARA) 		3419008041NRG23311220222004506 31/12/2022 Rajesh Kumar Verma 3419008041WL147508 Rajesh Kumar Verma 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457927 Rajesh Kumar Verma ()
6 Jamua JH-19-008-041-001/1388
(TARA) 		3419008041NRG23311220222004509 31/12/2022 BABITA DEVI 3419008041WL147508 BABITA DEVI 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457934 BABITA DEVI ()
7 Jamua JH-19-008-041-003/101
(TARA) 		3419008041NRG23311220222004455 31/12/2022 Laljit Ravidas 3419008041WL147503 Laljit Ravidas 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457930 Laljit Ravidas ()
8 Jamua JH-19-008-041-003/101
(TARA) 		3419008041NRG23311220222004456 31/12/2022 Sabita Devi 3419008041WL147503 Sabita Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457942 Sabita Devi ()
9 Jamua JH-19-008-041-003/1019
(TARA) 		3419008041NRG23311220222004425 31/12/2022 Daro Devi 3419008041WL147502 Daro Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457945 Daro Devi ()
10 Jamua JH-19-008-041-003/1025
(TARA) 		3419008041NRG23311220222004427 31/12/2022 Basanti Devi 3419008041WL147502 Basanti Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457944 Basanti Devi ()
11 Jamua JH-19-008-041-003/1049
(TARA) 		3419008041NRG23311220222004595 31/12/2022 Subhi Devi 3419008041WL147511 Subhi Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457946 Subhi Devi ()
12 Jamua JH-19-008-041-003/1058
(TARA) 		3419008041NRG23311220222004597 31/12/2022 Arti Devi 3419008041WL147511 Arti Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457948 Arti Devi ()
13 Jamua JH-19-008-041-003/1105
(TARA) 		3419008041NRG23311220222004557 31/12/2022 Congress Giri 3419008041WL147510 Congress Giri 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457959 Congress Giri ()
14 Jamua JH-19-008-041-003/1124
(TARA) 		3419008041NRG23311220222004672 31/12/2022 Rohani Devi 3419008041WL147514 Rohani Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457926 Rohani Devi ()
15 Jamua JH-19-008-041-003/1158
(TARA) 		3419008041NRG23311220222004305 31/12/2022 Shreekant Panda 3419008041WL147494 Shreekant Panda 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457949 Shreekant Panda ()
16 Jamua JH-19-008-041-003/1233
(TARA) 		3419008041NRG23311220222004603 31/12/2022 Reena Devi 3419008041WL147511 Reena Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457936 Reena Devi ()
17 Jamua JH-19-008-041-003/1255
(TARA) 		3419008041NRG23311220222004676 31/12/2022 Dileep Das 3419008041WL147514 Dileep Das 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457953 Dileep Das ()
18 Jamua JH-19-008-041-003/1260
(TARA) 		3419008041NRG23311220222004605 31/12/2022 Manisha Devi 3419008041WL147511 Manisha Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457955 Manisha Devi ()
19 Jamua JH-19-008-041-003/1263
(TARA) 		3419008041NRG23311220222004677 31/12/2022 Kaushalaya Devi 3419008041WL147514 Kaushalaya Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457928 Kaushalaya Devi ()
20 Jamua JH-19-008-041-003/1286
(TARA) 		3419008041NRG23311220222004470 31/12/2022 Mamata Devi 3419008041WL147504 Mamata Devi 00048 BKID0004782 1050 1050 Processed 04/01/2023 7638457950 Mamata Devi ()
21 Jamua JH-19-008-041-003/1317
(TARA) 		3419008041NRG23311220222004558 31/12/2022 Gurudayal Yadav 3419008041WL147510 Gurudayal Yadav 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457958 Gurudayal Yadav ()
22 Jamua JH-19-008-041-003/1318
(TARA) 		3419008041NRG23311220222004559 31/12/2022 Mukesh Das 3419008041WL147510 Mukesh Das 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457957 Mukesh Das ()
23 Jamua JH-19-008-041-003/1353
(TARA) 		3419008041NRG23311220222004561 31/12/2022 Rekha Devi 3419008041WL147510 Rekha Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457956 Rekha Devi ()
24 Jamua JH-19-008-041-003/1363
(TARA) 		3419008041NRG23311220222004538 31/12/2022 Asha Devi 3419008041WL147509 Asha Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457939 Asha Devi ()
25 Jamua JH-19-008-041-003/1472
(TARA) 		3419008041NRG23311220222004401 31/12/2022 Vikash Panda 3419008041WL147501 Vikash Panda 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457932 Vikash Panda ()
26 Jamua JH-19-008-041-003/1561
(TARA) 		3419008041NRG23311220222004679 31/12/2022 Suchitra Devi 3419008041WL147514 Suchitra Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457937 Suchitra Devi ()
27 Jamua JH-19-008-041-003/2008
(TARA) 		3419008041NRG23311220222004680 31/12/2022 Suresh Yadav 3419008041WL147514 Suresh Yadav 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457947 Suresh Yadav ()
28 Jamua JH-19-008-041-003/2016
(TARA) 		3419008041NRG23311220222004646 31/12/2022 Reeta Devi 3419008041WL147512 Reeta Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457952 Reeta Devi ()
29 Jamua JH-19-008-041-003/2031
(TARA) 		3419008041NRG23311220222004541 31/12/2022 Binod Yadav 3419008041WL147509 Binod Yadav 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457933 Binod Yadav ()
30 Jamua JH-19-008-041-003/2032
(TARA) 		3419008041NRG23311220222004542 31/12/2022 Rohit Yadav 3419008041WL147509 Rohit Yadav 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457951 Rohit Yadav ()
31 Jamua JH-19-008-041-003/2034
(TARA) 		3419008041NRG23311220222004543 31/12/2022 Kedar Yadav 3419008041WL147509 Kedar Yadav 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457940 Kedar Yadav ()
32 Jamua JH-19-008-041-003/2046
(TARA) 		3419008041NRG23311220222004681 31/12/2022 Soni Devi 3419008041WL147514 Soni Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457962 Soni Devi ()
33 Jamua JH-19-008-041-003/2047
(TARA) 		3419008041NRG23311220222004682 31/12/2022 Dukhi Saw 3419008041WL147514 Dukhi Saw 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457938 Dukhi Saw ()
34 Jamua JH-19-008-041-003/781
(TARA) 		3419008041NRG23311220222004435 31/12/2022 Vijay Yadav 3419008041WL147502 Vijay Yadav 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457929 Vijay Yadav ()
35 Jamua JH-19-008-041-003/809
(TARA) 		3419008041NRG23311220222004307 31/12/2022 Lalita Devi 3419008041WL147494 Lalita Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457943 Lalita Devi ()
36 Jamua JH-19-008-041-003/942
(TARA) 		3419008041NRG23311220222004461 31/12/2022 Kalo Devi 3419008041WL147503 Kalo Devi 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457931 Kalo Devi ()
37 Jamua JH-19-008-041-004/1519
(TARA) 		3419008041NRG23311220222004321 31/12/2022 Pankaj Kumar Pandey 3419008041WL147496 Pankaj Kumar Pandey 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457935 Pankaj Kumar Pandey ()
38 Jamua JH-19-008-041-004/1522
(TARA) 		3419008041NRG23311220222004322 31/12/2022 Soni Kumari 3419008041WL147496 Soni Kumari 00048 BKID0004782 1260 1260 Processed 04/01/2023 7638457961 Soni Kumari ()
SubTotal 46410 46410
39 Jamua JH-19-008-041-001/1367
(TARA) 		3419008041NRG23311220222004502 31/12/2022 Sunil Kumar Verma 3419008041WL147508 Sunil Kumar Verma 00415 SBIN0006082 1260 1260 Processed 04/01/2023 7638457967 SUNIL KUMAR VERMA ()
SubTotal 1260 1260
40 Jamua JH-19-008-041-003/1464
(TARA) 		3419008041NRG23311220222004399 31/12/2022 Anju Devi 3419008041WL147501 Anju Devi 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638457964 Anju Devi ()
41 Jamua JH-19-008-041-003/1468
(TARA) 		3419008041NRG23311220222004400 31/12/2022 Nisha Devi 3419008041WL147501 Nisha Devi 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638457963 Nisha Devi ()
42 Jamua JH-19-008-041-003/1473
(TARA) 		3419008041NRG23311220222004402 31/12/2022 Vivek Panda 3419008041WL147501 Vivek Panda 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638457965 Vivek Panda ()
43 Jamua JH-19-008-041-003/1545
(TARA) 		3419008041NRG23311220222004478 31/12/2022 Rina Verma 3419008041WL147506 Rina Verma 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638457966 Rina Verma ()
SubTotal 5040 5040
Total 53970 53970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_311222FTO_542479 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008041_311222FTO_542479 BANK OF INDIA BKID0004782 BADDIHA 46410
3 Jamua JH3419008041_311222FTO_542479 State Bank of India SBIN0006082 JAMUA 1260
4 Jamua JH3419008041_311222FTO_542479 India Post Payments Bank IPOS0000001 GIRIDIH 5040

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