Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008017_280323FTO_737794
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-19-008-017-003/724
(KENDUA) 		3419008000NRG23Z220320232808666 28/03/2023 Sarfuddin Ansari 3419008WL205609 Sarfuddin Ansari 00048 BKID0004764 162 162 Processed 29/03/2023 S58958957 Sarfuddin Ansari ()
2 Jamua JH-19-008-017-004/1719
(KENDUA) 		3419008000NRG23Z220320232808244 28/03/2023 Lato Rajak 3419008WL205593 Lato Rajak 00048 BKID0004764 162 162 Processed 29/03/2023 S58958957 Lato Rajak ()
3 Jamua JH-19-008-017-004/1719
(KENDUA) 		3419008000NRG23Z280320232892093 28/03/2023 Lato Rajak 3419008WL210322 Lato Rajak 00048 BKID0004764 162 162 Processed 29/03/2023 S58958957 Lato Rajak ()
4 Jamua JH-19-008-017-007/1916
(KENDUA) 		3419008000NRG23Z280320232892379 28/03/2023 manjit kumar verma 3419008WL210332 manjit kumar verma 00048 BKID0004764 162 162 Processed 29/03/2023 S58958957 manjit kumar verma ()
5 Jamua JH-19-008-017-007/1916
(KENDUA) 		3419008000NRG23Z220320232808368 28/03/2023 manjit kumar verma 3419008WL205599 manjit kumar verma 00048 BKID0004764 162 162 Processed 29/03/2023 S58958957 manjit kumar verma ()
6 Jamua JH-19-008-017-007/680
(KENDUA) 		3419008000NRG23Z220320232808247 28/03/2023 Yogendra Verma 3419008WL205593 Yogendra Verma 00048 BKID0004764 162 162 Processed 29/03/2023 S58958957 Yogendra Verma ()
7 Jamua JH-19-008-017-007/680
(KENDUA) 		3419008000NRG23Z280320232892096 28/03/2023 Yogendra Verma 3419008WL210322 Yogendra Verma 00048 BKID0004764 162 162 Processed 29/03/2023 S58958957 Yogendra Verma ()
SubTotal 1134 1134
8 Jamua JH-19-008-017-007/1301
(KENDUA) 		3419008000NRG23Z220320232808628 28/03/2023 Pawan Kumar Verma 3419008WL205608 Pawan Kumar Verma 00048 BKID0005863 162 162 Processed 29/03/2023 S58958957 Pawan Kumar Verma ()
SubTotal 162 162
9 Jamua JH-19-008-017-007/1917
(KENDUA) 		3419008000NRG23Z220320232808369 28/03/2023 SUNITA DEVI 3419008WL205599 SUNITA DEVI 00415 SBIN0006082 162 162 Processed 29/03/2023 S58958957 SUNITA DEVI ()
10 Jamua JH-19-008-017-007/1917
(KENDUA) 		3419008000NRG23Z280320232892380 28/03/2023 SUNITA DEVI 3419008WL210332 SUNITA DEVI 00415 SBIN0006082 162 162 Processed 29/03/2023 S58958957 SUNITA DEVI ()
SubTotal 324 324
11 Jamua JH-19-008-017-004/1263
(KENDUA) 		3419008000NRG23Z220320232808275 28/03/2023 Bhushan Vishwakarma 3419008WL205595 Bhushan Vishwakarma 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S58958957 Bhushan Vishwakarma ()
12 Jamua JH-19-008-017-007/1921
(KENDUA) 		3419008000NRG23Z220320232808373 28/03/2023 SUNAINA KUMARI 3419008WL205599 SUNAINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S58958957 SUNAINA KUMARI ()
13 Jamua JH-19-008-017-007/1921
(KENDUA) 		3419008000NRG23Z280320232892384 28/03/2023 SUNAINA KUMARI 3419008WL210332 SUNAINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S58958957 SUNAINA KUMARI ()
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008017_280323FTO_737794 BANK OF INDIA BKID0004764 JAMUA 1134
2 Jamua JH3419008017_280323FTO_737794 BANK OF INDIA BKID0005863 BARMASIA MORE 162
3 Jamua JH3419008017_280323FTO_737794 State Bank of India SBIN0006082 JAMUA 324
4 Jamua JH3419008017_280323FTO_737794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 486

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