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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_060822FTO_151041
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-19-008-025-005/1310
(KURHUVINDO) 		3419008025NRG23060820220602404 06/08/2022 Sachin Kumar yadav 3419008025WL045220 Sachin Kumar yadav 00045 BARB0GIRIDH 1196 1196 Processed 13/08/2022 3920214511 Sachin Kumar yadav ()
SubTotal 1196 1196
2 Jamua JH-19-008-025-005/1280
(KURHUVINDO) 		3419008025NRG23060820220602276 06/08/2022 Sunil Kumar Saw 3419008025WL045213 Sunil Kumar Saw 00048 BKID0004761 997 997 Processed 13/08/2022 3920214512 Sunil Kumar Saw ()
SubTotal 997 997
3 Jamua JH-19-008-025-005/821
(KURHUVINDO) 		3419008025NRG23060820220602134 06/08/2022 Sudhir Modi 3419008025WL045202 Sudhir Modi 00048 BKID0004764 997 997 Processed 13/08/2022 3920214513 Sudhir Modi ()
SubTotal 997 997
4 Jamua JH-19-008-025-005/508
(KURHUVINDO) 		3419008025NRG23060820220602328 06/08/2022 Gudiya Devi 3419008025WL045216 Gudiya Devi 00048 BKID0004806 1196 1196 Processed 13/08/2022 3920214514 Gudiya Devi ()
5 Jamua JH-19-008-025-005/509
(KURHUVINDO) 		3419008025NRG23060820220602329 06/08/2022 Rekha Devi 3419008025WL045216 Rekha Devi 00048 BKID0004806 1196 1196 Processed 13/08/2022 3920214516 Rekha Devi ()
6 Jamua JH-19-008-025-005/554
(KURHUVINDO) 		3419008025NRG23060820220602331 06/08/2022 Anita Devi 3419008025WL045216 Anita Devi 00048 BKID0004806 1196 1196 Processed 13/08/2022 3920214515 Anita Devi ()
7 Jamua JH-19-008-025-005/562
(KURHUVINDO) 		3419008025NRG23060820220602368 06/08/2022 Sunita Sharma 3419008025WL045218 Sunita Sharma 00048 BKID0004806 1196 1196 Processed 13/08/2022 3920214517 Sunita Sharma ()
8 Jamua JH-19-008-025-005/564
(KURHUVINDO) 		3419008025NRG23060820220602369 06/08/2022 Urmila devi 3419008025WL045218 Urmila devi 00048 BKID0004806 1196 1196 Processed 13/08/2022 3920214518 Urmila devi ()
SubTotal 5980 5980
9 Jamua JH-19-008-025-005/884
(KURHUVINDO) 		3419008025NRG23060820220602135 06/08/2022 Heena Khatun 3419008025WL045202 Heena Khatun 00048 BKID0004845 997 997 Processed 13/08/2022 3920214519 Heena Khatun ()
SubTotal 997 997
10 Jamua JH-19-008-025-003/380
(KURHUVINDO) 		3419008025NRG23060820220602165 06/08/2022 Rajendra sharma 3419008025WL045204 Rajendra sharma 00048 BKID0004886 997 997 Processed 13/08/2022 3920214525 Rajendra sharma ()
11 Jamua JH-19-008-025-004/1276
(KURHUVINDO) 		3419008025NRG23060820220602114 06/08/2022 Arati Kumari 3419008025WL045201 Arati Kumari 00048 BKID0004886 997 997 Processed 13/08/2022 3920214523 Arati Kumari ()
12 Jamua JH-19-008-025-005/1395
(KURHUVINDO) 		3419008025NRG23060820220602252 06/08/2022 Sunita Devi 3419008025WL045211 Sunita Devi 00048 BKID0004886 997 997 Processed 13/08/2022 3920214524 Sunita Devi ()
13 Jamua JH-19-008-025-005/240
(KURHUVINDO) 		3419008025NRG23060820220602253 06/08/2022 Jado Pandit 3419008025WL045211 Jado Pandit 00048 BKID0004886 997 997 Processed 13/08/2022 3920214521 Jado Pandit ()
14 Jamua JH-19-008-025-005/719
(KURHUVINDO) 		3419008025NRG23060820220602132 06/08/2022 Bhawani Pandit 3419008025WL045202 Bhawani Pandit 00048 BKID0004886 997 997 Processed 13/08/2022 3920214520 Bhawani Pandit ()
15 Jamua JH-19-008-025-005/725
(KURHUVINDO) 		3419008025NRG23060820220602411 06/08/2022 Surendra Pandit 3419008025WL045220 Surendra Pandit 00048 BKID0004886 1196 1196 Processed 13/08/2022 3920214522 Surendra Pandit ()
SubTotal 6181 6181
16 Jamua JH-19-008-025-004/460
(KURHUVINDO) 		3419008025NRG23060820220602117 06/08/2022 Babita Devi 3419008025WL045201 Babita Devi 00048 BKID0004889 997 997 Processed 13/08/2022 3920214526 Babita Devi ()
SubTotal 997 997
17 Jamua JH-19-008-025-004/848
(KURHUVINDO) 		3419008025NRG23060820220602118 06/08/2022 Dayanand Kumar 3419008025WL045201 Dayanand Kumar 00354 PUNB0270000 997 997 Processed 13/08/2022 3920214527 Dayanand Kumar ()
SubTotal 997 997
18 Jamua JH-19-008-025-004/458
(KURHUVINDO) 		3419008025NRG23060820220602115 06/08/2022 Sinku kumari 3419008025WL045201 Sinku kumari 00415 SBIN0000081 997 997 Processed 13/08/2022 3920214531 MRS SINKU KUMARI ()
19 Jamua JH-19-008-025-004/459
(KURHUVINDO) 		3419008025NRG23060820220602116 06/08/2022 Anuradha kumari 3419008025WL045201 Anuradha kumari 00415 SBIN0000081 997 997 Processed 13/08/2022 3920214528 MRS ANURADHA KUMARI ()
20 Jamua JH-19-008-025-005/1053
(KURHUVINDO) 		3419008025NRG23060820220602248 06/08/2022 Shankar pandit 3419008025WL045211 Shankar pandit 00415 SBIN0000081 997 997 Processed 13/08/2022 3920214530 MR SHANKAR PANDIT ()
21 Jamua JH-19-008-025-005/1354
(KURHUVINDO) 		3419008025NRG23060820220602251 06/08/2022 Alam Ansari 3419008025WL045211 Alam Ansari 00415 SBIN0000081 997 997 Processed 13/08/2022 3920214529 MR ALAM ANSARI ()
SubTotal 3988 3988
22 Jamua JH-19-008-025-005/1352
(KURHUVINDO) 		3419008025NRG23060820220602363 06/08/2022 Surendra Pandit 3419008025WL045218 Surendra Pandit 00415 SBIN0006082 1196 1196 Processed 13/08/2022 3920214532 MR SURENDRA PANDIT ()
SubTotal 1196 1196
23 Jamua JH-19-008-025-003/140
(KURHUVINDO) 		3419008025NRG23060820220602164 06/08/2022 Vimla Devi 3419008025WL045204 Vimla Devi 00415 SBIN0016778 997 997 Processed 13/08/2022 3920214535 MRS VIMLA DEVI ()
24 Jamua JH-19-008-025-003/565
(KURHUVINDO) 		3419008025NRG23060820220602166 06/08/2022 Baleshwar Sharma 3419008025WL045204 Baleshwar Sharma 00415 SBIN0016778 997 997 Processed 13/08/2022 3920214538 MR BALESHWAR SHARMA ()
25 Jamua JH-19-008-025-003/566
(KURHUVINDO) 		3419008025NRG23060820220602167 06/08/2022 Bangtu Sharma 3419008025WL045204 Bangtu Sharma 00415 SBIN0016778 997 997 Processed 13/08/2022 3920214536 MR BANGTU SHARMA ()
26 Jamua JH-19-008-025-003/567
(KURHUVINDO) 		3419008025NRG23060820220602168 06/08/2022 Bebi Sharma 3419008025WL045204 Bebi Sharma 00415 SBIN0016778 997 997 Processed 13/08/2022 3920214537 MRS BEBI SHARMA ()
27 Jamua JH-19-008-025-003/958
(KURHUVINDO) 		3419008025NRG23060820220602171 06/08/2022 Rekha Devi 3419008025WL045204 Rekha Devi 00415 SBIN0016778 997 997 Processed 13/08/2022 3920214533 MRS REKHA DEVI ()
28 Jamua JH-19-008-025-005/1343
(KURHUVINDO) 		3419008025NRG23060820220602250 06/08/2022 Ashma Khatoon 3419008025WL045211 Ashma Khatoon 00415 SBIN0016778 997 997 Processed 13/08/2022 3920214534 MRS ASMA KHATUN ()
SubTotal 5982 5982
29 Jamua JH-19-008-025-001/689
(KURHUVINDO) 		3419008025NRG23060820220602075 06/08/2022 Basanti Devi 3419008025WL045199 Basanti Devi 00415 SBIN0017138 997 997 Processed 13/08/2022 3920214544 MRS BASANTI DEVI ()
30 Jamua JH-19-008-025-003/847
(KURHUVINDO) 		3419008025NRG23060820220602169 06/08/2022 Lila Devi 3419008025WL045204 Lila Devi 00415 SBIN0017138 997 997 Processed 13/08/2022 3920214543 MRS LILA DEVI ()
31 Jamua JH-19-008-025-003/855
(KURHUVINDO) 		3419008025NRG23060820220602170 06/08/2022 Mamta Devi 3419008025WL045204 Mamta Devi 00415 SBIN0017138 997 997 Processed 13/08/2022 3920214545 MRS MAMTA DEVI ()
32 Jamua JH-19-008-025-005/1051
(KURHUVINDO) 		3419008025NRG23060820220602247 06/08/2022 Md Maqbool Ansari 3419008025WL045211 Md Maqbool Ansari 00415 SBIN0017138 997 997 Processed 13/08/2022 3920214541 MR MD MAKBUL ANSARI ()
33 Jamua JH-19-008-025-005/1298
(KURHUVINDO) 		3419008025NRG23060820220602249 06/08/2022 Sarfraj Ansari 3419008025WL045211 Sarfraj Ansari 00415 SBIN0017138 997 997 Processed 13/08/2022 3920214542 MR SARFRAJ ANSARI ()
34 Jamua JH-19-008-025-005/1330
(KURHUVINDO) 		3419008025NRG23060820220602362 06/08/2022 kalwati Devi 3419008025WL045218 kalwati Devi 00415 SBIN0017138 1196 1196 Processed 13/08/2022 3920214540 MRS KALAVATI DEVI ()
35 Jamua JH-19-008-025-005/1997
(KURHUVINDO) 		3419008025NRG23060820220602406 06/08/2022 Vikash Kumar 3419008025WL045220 Vikash Kumar 00415 SBIN0017138 1196 1196 Processed 13/08/2022 3920214546 MR VIKASH KUMAR ()
36 Jamua JH-19-008-025-005/584
(KURHUVINDO) 		3419008025NRG23060820220602129 06/08/2022 Sonu Kumar Modi 3419008025WL045202 Sonu Kumar Modi 00415 SBIN0017138 997 997 Processed 13/08/2022 3920214539 MR SONU KUMAR MODI ()
SubTotal 8374 8374
37 Jamua JH-19-008-025-005/278
(KURHUVINDO) 		3419008025NRG23060820220602124 06/08/2022 Satnarayan Singh 3419008025WL045202 Satnarayan Singh 00468 UBIN0530069 997 997 Processed 13/08/2022 3920214549 Satnarayan Singh ()
SubTotal 997 997
38 Jamua JH-19-008-025-004/853
(KURHUVINDO) 		3419008025NRG23060820220602246 06/08/2022 Sunita Devi 3419008025WL045211 Sunita Devi 00695 SBIN0RRVCGB 997 997 Processed 13/08/2022 3920214547 Sunita Devi ()
39 Jamua JH-19-008-025-005/1312
(KURHUVINDO) 		3419008025NRG23060820220602405 06/08/2022 Dinesh Yadav 3419008025WL045220 Dinesh Yadav 00695 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3920214548 Dinesh Yadav ()
SubTotal 2193 2193
Total 41072 41072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_060822FTO_151041 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 1196
2 Jamua JH3419008025_060822FTO_151041 BANK OF INDIA BKID0004761 SIHODIH 997
3 Jamua JH3419008025_060822FTO_151041 BANK OF INDIA BKID0004764 JAMUA 997
4 Jamua JH3419008025_060822FTO_151041 BANK OF INDIA BKID0004806 MIRZAGANJ 5980
5 Jamua JH3419008025_060822FTO_151041 BANK OF INDIA BKID0004845 KHARAGDIHA 997
6 Jamua JH3419008025_060822FTO_151041 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 6181
7 Jamua JH3419008025_060822FTO_151041 BANK OF INDIA BKID0004889 DWARPAHARI 997
8 Jamua JH3419008025_060822FTO_151041 Punjab National Bank PUNB0270000 CHITARDIH 997
9 Jamua JH3419008025_060822FTO_151041 State Bank of India SBIN0000081 GIRIDIH 3988
10 Jamua JH3419008025_060822FTO_151041 State Bank of India SBIN0006082 JAMUA 1196
11 Jamua JH3419008025_060822FTO_151041 State Bank of India SBIN0016778 BENGABAD 5982
12 Jamua JH3419008025_060822FTO_151041 State Bank of India SBIN0017138 Chatro 8374
13 Jamua JH3419008025_060822FTO_151041 Union Bank of India UBIN0530069 GIRIDIH 997
14 Jamua JH3419008025_060822FTO_151041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 997
15 Jamua JH3419008025_060822FTO_151041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GIRIDIH 1196

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