Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:18:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008031_020323APB_FTO_677638
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-19-008-031-008/7
(NAWADIHA) 		3419008000NRG23Z010320232574380 02/03/2023 Raju Rajak 3419008WL190597 Raju Rajak 00048 BKID0004764 162 162 Processed 10/03/2023 S16793294 RAJU RAJAK BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-031-004/660
(NAWADIHA) 		3419008000NRG23Z010320232574370 02/03/2023 Ruplal Rajak 3419008WL190597 Ruplal Rajak 00048 BKID0004886 162 162 Processed 10/03/2023 S16793294 RUPLAL RAJAK BANK OF INDIA(508505)
3 Jamua JH-19-008-031-004/697
(NAWADIHA) 		3419008000NRG23Z010320232574372 02/03/2023 Ashok Prasad Verma 3419008WL190597 Ashok Prasad Verma 00048 BKID0004886 162 162 Processed 10/03/2023 S16793294 ASHOK PRASAD VERMA BANK OF INDIA(508505)
SubTotal 324 324
4 Jamua JH-19-008-031-002/37
(NAWADIHA) 		3419008000NRG23Z010320232574384 02/03/2023 Bisheshwar Rajak 3419008WL190598 Bisheshwar Rajak 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 Mr. BISHESHWAR RAJAK VANANCHAL GRAMIN BANK(607210)
5 Jamua JH-19-008-031-004/203
(NAWADIHA) 		3419008000NRG23Z010320232574367 02/03/2023 Ganesh Rajak 3419008WL190597 Ganesh Rajak 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 Mr. GANESH RAJAK VANANCHAL GRAMIN BANK(607210)
6 Jamua JH-19-008-031-004/247
(NAWADIHA) 		3419008000NRG23Z010320232574368 02/03/2023 Asha Devi 3419008WL190597 Asha Devi 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
7 Jamua JH-19-008-031-008/169
(NAWADIHA) 		3419008000NRG23Z010320232574376 02/03/2023 Anandi Pasi 3419008WL190597 Anandi Pasi 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 Mr. ANANDI PASI VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-031-008/229
(NAWADIHA) 		3419008000NRG23Z010320232574378 02/03/2023 Purushottam Ram 3419008WL190597 Purushottam Ram 00197 BKID0JHARGB 162 162 Processed 10/03/2023 S16793294 PURUSHOTTAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
9 Jamua JH-19-008-031-008/765
(NAWADIHA) 		3419008000NRG23Z010320232574381 02/03/2023 Rakesh Kumar ray 3419008WL190597 Rakesh Kumar ray 00415 SBIN0000081 162 162 Processed 10/03/2023 S16793294 Mr. RAKESH KUMAR RAY INDIAN BANK(607105)
SubTotal 162 162
10 Jamua JH-19-008-031-002/872
(NAWADIHA) 		3419008000NRG23Z010320232574385 02/03/2023 Kiran devi 3419008WL190598 Kiran devi 00415 SBIN0006082 162 162 Processed 10/03/2023 S16793294 KIRAN DEVI (LTI) BANK OF INDIA(508505)
11 Jamua JH-19-008-031-007/856
(NAWADIHA) 		3419008000NRG23Z010320232574419 02/03/2023 Manoj kumar sinha 3419008WL190600 Manoj kumar sinha 00415 SBIN0006082 162 162 Processed 10/03/2023 S16793294 Mr. MANOJ KUMAR SINHA VANANCHAL GRAMIN BANK(607210)
12 Jamua JH-19-008-031-007/856
(NAWADIHA) 		3419008000NRG23Z010320232574418 02/03/2023 Usha devi 3419008WL190600 Usha devi 00415 SBIN0006082 162 162 Processed 10/03/2023 S16793294 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-031-008/185
(NAWADIHA) 		3419008000NRG23Z010320232574377 02/03/2023 Yashoda Devi 3419008WL190597 Yashoda Devi 00415 SBIN0006082 162 162 Processed 10/03/2023 S16793294 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-031-008/639
(NAWADIHA) 		3419008000NRG23Z010320232574379 02/03/2023 Soni Devi 3419008WL190597 Soni Devi 00415 SBIN0006082 162 162 Processed 10/03/2023 S16793294 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-031-008/795
(NAWADIHA) 		3419008000NRG23Z010320232574351 02/03/2023 Janki Devi 3419008WL190596 Janki Devi 00415 SBIN0006082 162 162 Processed 10/03/2023 S16793294 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
16 Jamua JH-19-008-031-004/663
(NAWADIHA) 		3419008000NRG23Z010320232574371 02/03/2023 Suma Devi 3419008WL190597 Suma Devi 00415 SBIN0006087 162 162 Processed 10/03/2023 S16793294 Ms. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 Jamua JH-19-008-031-004/626
(NAWADIHA) 		3419008000NRG23Z010320232574369 02/03/2023 Vimla Devi 3419008WL190597 Vimla Devi 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S16793294 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
18 Jamua JH-19-008-031-004/714
(NAWADIHA) 		3419008000NRG23Z010320232574373 02/03/2023 Teklal Rajak 3419008WL190597 Teklal Rajak 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S16793294 Mr. TEKLAL RAJAK VANANCHAL GRAMIN BANK(607210)
19 Jamua JH-19-008-031-004/764
(NAWADIHA) 		3419008000NRG23Z010320232574374 02/03/2023 Kanchan Devi 3419008WL190597 Kanchan Devi 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S16793294 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
20 Jamua JH-19-008-031-008/162
(NAWADIHA) 		3419008000NRG23Z010320232574375 02/03/2023 Malti Devi 3419008WL190597 Malti Devi 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S16793294 Mr. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008031_020323APB_FTO_677638 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008031_020323APB_FTO_677638 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 324
3 Jamua JH3419008031_020323APB_FTO_677638 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 810
4 Jamua JH3419008031_020323APB_FTO_677638 State Bank of India SBIN0000081 GIRIDIH 162
5 Jamua JH3419008031_020323APB_FTO_677638 State Bank of India SBIN0006082 JAMUA 972
6 Jamua JH3419008031_020323APB_FTO_677638 State Bank of India SBIN0006087 PACHAMBA 162
7 Jamua JH3419008031_020323APB_FTO_677638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 324
8 Jamua JH3419008031_020323APB_FTO_677638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324

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