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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:40:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_121022FTO_336445
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-19-008-003-001/1299
(BALGO) 		3419008003NRG23Z121020221239019 12/10/2022 Manoj yadav 3419008003WL095310 Manoj yadav 00048 BKID0004764 154 154 Processed 12/10/2022 S86386169 Manoj yadav ()
2 Jamua JH-19-008-003-001/1299
(BALGO) 		3419008003NRG23Z121020221239017 12/10/2022 Sima Kumari 3419008003WL095310 Sima Kumari 00048 BKID0004764 154 154 Processed 12/10/2022 S86386169 Sima Kumari ()
3 Jamua JH-19-008-003-001/908
(BALGO) 		3419008003NRG23Z121020221238924 12/10/2022 Pintu Kumar ray 3419008003WL095304 Pintu Kumar ray 00048 BKID0004764 154 154 Processed 12/10/2022 S86386169 Pintu Kumar ray ()
4 Jamua JH-19-008-003-006/407
(BALGO) 		3419008003NRG23Z121020221238991 12/10/2022 Priya Devi 3419008003WL095308 Priya Devi 00048 BKID0004764 154 154 Processed 12/10/2022 S86386169 Priya Devi ()
SubTotal 616 616
5 Jamua JH-19-008-003-006/912
(BALGO) 		3419008003NRG23Z121020221238959 12/10/2022 Muni Devi 3419008003WL095305 Muni Devi 00048 BKID0004889 154 154 Processed 12/10/2022 S86386169 Muni Devi ()
SubTotal 154 154
6 Jamua JH-19-008-003-001/1208
(BALGO) 		3419008003NRG23Z121020221239006 12/10/2022 Munna Das 3419008003WL095309 Munna Das 00165 IBKL0001144 154 154 Processed 12/10/2022 S86386169 Munna Das ()
SubTotal 154 154
7 Jamua JH-19-008-003-004/1111
(BALGO) 		3419008003NRG23Z121020221238926 12/10/2022 Rajkumar ram 3419008003WL095304 Rajkumar ram 00354 PUNB0108400 154 154 Processed 12/10/2022 S86386169 Rajkumar ram ()
8 Jamua JH-19-008-003-004/223
(BALGO) 		3419008003NRG23Z121020221238928 12/10/2022 kanchan Devi 3419008003WL095304 kanchan Devi 00354 PUNB0108400 154 154 Processed 12/10/2022 S86386169 kanchan Devi ()
SubTotal 308 308
9 Jamua JH-19-008-003-001/1081
(BALGO) 		3419008003NRG23Z121020221239004 12/10/2022 Mukesh kumar 3419008003WL095309 Mukesh kumar 00354 PUNB0270000 154 154 Processed 12/10/2022 S86386169 Mukesh kumar ()
10 Jamua JH-19-008-003-001/1105
(BALGO) 		3419008003NRG23Z121020221239005 12/10/2022 Sudama kumari 3419008003WL095309 Sudama kumari 00354 PUNB0270000 154 154 Processed 12/10/2022 S86386169 Sudama kumari ()
11 Jamua JH-19-008-003-001/1298
(BALGO) 		3419008003NRG23Z121020221239016 12/10/2022 Binod kumar yadav 3419008003WL095310 Binod kumar yadav 00354 PUNB0270000 154 154 Processed 12/10/2022 S86386169 Binod kumar yadav ()
12 Jamua JH-19-008-003-001/1299
(BALGO) 		3419008003NRG23Z121020221239018 12/10/2022 Damodar yadav 3419008003WL095310 Damodar yadav 00354 PUNB0270000 154 154 Processed 12/10/2022 S86386169 Damodar yadav ()
13 Jamua JH-19-008-003-001/602
(BALGO) 		3419008003NRG23Z121020221238971 12/10/2022 Subodh Kumar 3419008003WL095306 Subodh Kumar 00354 PUNB0270000 154 154 Processed 12/10/2022 S86386169 Subodh Kumar ()
14 Jamua JH-19-008-003-001/895
(BALGO) 		3419008003NRG23Z121020221239008 12/10/2022 Kailash Das 3419008003WL095309 Kailash Das 00354 PUNB0270000 154 154 Processed 12/10/2022 S86386169 Kailash Das ()
15 Jamua JH-19-008-003-001/895
(BALGO) 		3419008003NRG23Z121020221239009 12/10/2022 Sabita devi 3419008003WL095309 Sabita devi 00354 PUNB0270000 154 154 Processed 12/10/2022 S86386169 Sabita devi ()
16 Jamua JH-19-008-003-001/908
(BALGO) 		3419008003NRG23Z121020221238925 12/10/2022 Sunita Devi 3419008003WL095304 Sunita Devi 00354 PUNB0270000 154 154 Processed 12/10/2022 S86386169 Sunita Devi ()
17 Jamua JH-19-008-003-004/223
(BALGO) 		3419008003NRG23Z121020221238927 12/10/2022 Rajender Ram 3419008003WL095304 Rajender Ram 00354 PUNB0270000 154 154 Processed 12/10/2022 S86386169 Rajender Ram ()
18 Jamua JH-19-008-003-006/1121
(BALGO) 		3419008003NRG23Z121020221238952 12/10/2022 Urmila Devi 3419008003WL095305 Urmila Devi 00354 PUNB0270000 154 154 Processed 12/10/2022 S86386169 Urmila Devi ()
SubTotal 1540 1540
19 Jamua JH-19-008-003-001/594
(BALGO) 		3419008003NRG23Z121020221238970 12/10/2022 Kedar yadav 3419008003WL095306 Kedar yadav 00415 SBIN0006082 154 154 Processed 12/10/2022 S86386169 Kedar yadav ()
20 Jamua JH-19-008-003-006/878
(BALGO) 		3419008003NRG23Z121020221238958 12/10/2022 Devendra prasad verma 3419008003WL095305 Devendra prasad verma 00415 SBIN0006082 154 154 Processed 12/10/2022 S86386169 Devendra prasad verma ()
SubTotal 308 308
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_121022FTO_336445 BANK OF INDIA BKID0004764 JAMUA 616
2 Jamua JH3419008003_121022FTO_336445 BANK OF INDIA BKID0004889 DWARPAHARI 154
3 Jamua JH3419008003_121022FTO_336445 IDBI Bank IBKL0001144 GIRIDIH 154
4 Jamua JH3419008003_121022FTO_336445 Punjab National Bank PUNB0108400 CHARGHARA 308
5 Jamua JH3419008003_121022FTO_336445 Punjab National Bank PUNB0270000 CHITARDIH 1540
6 Jamua JH3419008003_121022FTO_336445 State Bank of India SBIN0006082 JAMUA 308

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