Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008014_270323APB_FTO_733767
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-19-008-014-003/553
(DHONTHO) 		3419008000NRG23270320232871060 27/03/2023 Md. Rajjak 3419008WL209119 Md. Rajjak 00048 BKID0004764 630 630 Processed 30/03/2023 0312780834 MD. RAJAK BANK OF INDIA(508505)
2 Jamua JH-19-008-014-003/69
(DHONTHO) 		3419008000NRG23270320232871063 27/03/2023 Gaffur Miyan 3419008WL209119 Gaffur Miyan 00048 BKID0004764 630 630 Processed 30/03/2023 0312780835 GAFUR MIYAN BANK OF INDIA(508505)
3 Jamua JH-19-008-014-006/373-A
(DHONTHO) 		3419008000NRG23270320232871071 27/03/2023 SUNITA DEVI 3419008WL209120 SUNITA DEVI 00048 BKID0004764 630 630 Processed 30/03/2023 0312780844 SUNITA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-014-006/934
(DHONTHO) 		3419008000NRG23270320232871074 27/03/2023 Kanchan devi 3419008WL209120 Kanchan devi 00048 BKID0004764 630 630 Processed 30/03/2023 0312780845 KANCHAN DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
5 Jamua JH-19-008-014-003/597
(DHONTHO) 		3419008000NRG23270320232871061 27/03/2023 Fahim Ansari 3419008WL209119 Fahim Ansari 00048 BKID0004887 630 630 Processed 30/03/2023 0312780851 FAHIM ANSARI BANK OF INDIA(508505)
6 Jamua JH-19-008-014-003/65
(DHONTHO) 		3419008000NRG23270320232871062 27/03/2023 Ushman Mian 3419008WL209119 Ushman Mian 00048 BKID0004887 630 630 Processed 30/03/2023 0312780841 USMAN MIAN BANK OF INDIA(508505)
7 Jamua JH-19-008-014-005/102
(DHONTHO) 		3419008000NRG23270320232871101 27/03/2023 Tezuna Khatoon 3419008WL209122 Tezuna Khatoon 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780840 TEJUNA KHATUN BANK OF INDIA(508505)
8 Jamua JH-19-008-014-005/1246
(DHONTHO) 		3419008000NRG23270320232871086 27/03/2023 Hasina khatoon 3419008WL209121 Hasina khatoon 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780857 HASINA KHATUN BANK OF INDIA(508505)
9 Jamua JH-19-008-014-005/1253
(DHONTHO) 		3419008000NRG23270320232871104 27/03/2023 Manoj kumar das 3419008WL209122 Manoj kumar das 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780848 MANOJ KUMAR DAS BANK OF INDIA(508505)
10 Jamua JH-19-008-014-005/1253
(DHONTHO) 		3419008000NRG23270320232871105 27/03/2023 Reena das 3419008WL209122 Reena das 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780860 REENA DAS CANARA BANK(508532)
11 Jamua JH-19-008-014-005/1254
(DHONTHO) 		3419008000NRG23270320232871106 27/03/2023 Soni das 3419008WL209122 Soni das 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780859 MISS SONI KUMARI STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-014-005/507
(DHONTHO) 		3419008000NRG23270320232871087 27/03/2023 Dukhani Devi 3419008WL209121 Dukhani Devi 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780855 DUKHANI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-014-005/711
(DHONTHO) 		3419008000NRG23270320232871088 27/03/2023 Sakur ansari 3419008WL209121 Sakur ansari 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780846 SAKUR ANSARI BANK OF INDIA(508505)
14 Jamua JH-19-008-014-005/713
(DHONTHO) 		3419008000NRG23270320232871089 27/03/2023 Md afjal Ansari 3419008WL209121 Md afjal Ansari 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780847 AFJAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jamua JH-19-008-014-005/714
(DHONTHO) 		3419008000NRG23270320232871090 27/03/2023 shahida khatun 3419008WL209121 shahida khatun 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780856 SHAHIDA KHATUN BANK OF INDIA(508505)
16 Jamua JH-19-008-014-005/716
(DHONTHO) 		3419008000NRG23270320232871091 27/03/2023 Jamila khatoon 3419008WL209121 Jamila khatoon 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780843 JAMILA KHATUN BANK OF INDIA(508505)
17 Jamua JH-19-008-014-005/801
(DHONTHO) 		3419008000NRG23270320232871111 27/03/2023 Nurjaha Khatun 3419008WL209122 Nurjaha Khatun 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780849 NURJHAN KHATOON W/O MD TAIYAB ALI BANK OF INDIA(508505)
18 Jamua JH-19-008-014-005/849
(DHONTHO) 		3419008000NRG23270320232871092 27/03/2023 Sakina khatoon 3419008WL209121 Sakina khatoon 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780852 SAKINA KHATUN BANK OF INDIA(508505)
19 Jamua JH-19-008-014-007/133
(DHONTHO) 		3419008000NRG23270320232871041 27/03/2023 Lakhu Rai 3419008WL209117 Lakhu Rai 00048 BKID0004887 210 210 Processed 30/03/2023 0312780842 LAKHU RAY BANK OF INDIA(508505)
20 Jamua JH-19-008-014-009/1283
(DHONTHO) 		3419008000NRG23270320232871130 27/03/2023 Shahnaj khatoon 3419008WL209123 Shahnaj khatoon 00048 BKID0004887 1260 1260 Processed 30/03/2023 0312780858 SHAHNAJ KHATOON BANK OF INDIA(508505)
21 Jamua JH-19-008-014-010/307
(DHONTHO) 		3419008000NRG23270320232871046 27/03/2023 Sunita Devi 3419008WL209118 Sunita Devi 00048 BKID0004887 630 630 Processed 30/03/2023 0312780850 SUNITA DEVI W/O PRDEEP YADAV BANK OF INDIA(508505)
22 Jamua JH-19-008-014-010/422
(DHONTHO) 		3419008000NRG23270320232871049 27/03/2023 Astama Devi 3419008WL209118 Astama Devi 00048 BKID0004887 630 630 Processed 30/03/2023 0312780853 ASTAMA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-014-010/422
(DHONTHO) 		3419008000NRG23270320232871048 27/03/2023 Mahavir Mahto 3419008WL209118 Mahavir Mahto 00048 BKID0004887 630 630 Processed 30/03/2023 0312780839 MAHAVEER MAHTO BANK OF INDIA(508505)
24 Jamua JH-19-008-014-010/423
(DHONTHO) 		3419008000NRG23270320232871050 27/03/2023 Anita Devi 3419008WL209118 Anita Devi 00048 BKID0004887 630 630 Processed 30/03/2023 0312780854 ANITA DEVI BANK OF INDIA(508505)
SubTotal 20370 20370
25 Jamua JH-19-008-014-006/15
(DHONTHO) 		3419008000NRG23270320232871068 27/03/2023 Baleshwar Mahto 3419008WL209120 Baleshwar Mahto 00415 SBIN0006082 630 630 Processed 30/03/2023 0312780833 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-014-006/277
(DHONTHO) 		3419008000NRG23270320232871070 27/03/2023 Damodar Pd. Verma 3419008WL209120 Damodar Pd. Verma 00415 SBIN0006082 630 630 Processed 30/03/2023 0312780832 DAMODAR PRASAD VERMA BANK OF INDIA(508505)
27 Jamua JH-19-008-014-006/374-a
(DHONTHO) 		3419008000NRG23270320232871072 27/03/2023 BHAGIRATH MAHTO 3419008WL209120 BHAGIRATH MAHTO 00415 SBIN0006082 630 630 Processed 30/03/2023 0312780831 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-014-006/375
(DHONTHO) 		3419008000NRG23270320232871073 27/03/2023 Beby Devi 3419008WL209120 Beby Devi 00415 SBIN0006082 630 630 Processed 30/03/2023 0312780836 BEBI DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-014-006/962
(DHONTHO) 		3419008000NRG23270320232871075 27/03/2023 Gobind kumar 3419008WL209120 Gobind kumar 00415 SBIN0006082 630 630 Processed 30/03/2023 0312780837 Gobind Kumar BANK OF BARODA(606985)
30 Jamua JH-19-008-014-009/1281
(DHONTHO) 		3419008000NRG23270320232871126 27/03/2023 Samsul ansari 3419008WL209123 Samsul ansari 00415 SBIN0006082 1260 1260 Processed 30/03/2023 0312780830 MD SHAMSUL BANK OF INDIA(508505)
31 Jamua JH-19-008-014-009/1282
(DHONTHO) 		3419008000NRG23270320232871128 27/03/2023 Md irshad aalam 3419008WL209123 Md irshad aalam 00415 SBIN0006082 1260 1260 Processed 30/03/2023 0312780838 Md Irshad Aalam BANK OF BARODA(606985)
SubTotal 5670 5670
32 Jamua JH-19-008-014-005/799
(DHONTHO) 		3419008000NRG23270320232871110 27/03/2023 Sobra Khatun 3419008WL209122 Sobra Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312780863 Miss. SOBRA KHATUN VANANCHAL GRAMIN BANK(607210)
33 Jamua JH-19-008-014-009/1280
(DHONTHO) 		3419008000NRG23270320232871125 27/03/2023 Sabuna khatoon 3419008WL209123 Sabuna khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312780862 Miss. SABUNA KHATOON VANANCHAL GRAMIN BANK(607210)
34 Jamua JH-19-008-014-009/1282
(DHONTHO) 		3419008000NRG23270320232871129 27/03/2023 Muskan khatoon 3419008WL209123 Muskan khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312780861 Miss. MUSKAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 32340 32340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008014_270323APB_FTO_733767 BANK OF INDIA BKID0004764 JAMUA 2520
2 Jamua JH3419008014_270323APB_FTO_733767 BANK OF INDIA BKID0004887 REMBA 20370
3 Jamua JH3419008014_270323APB_FTO_733767 State Bank of India SBIN0006082 JAMUA 5670
4 Jamua JH3419008014_270323APB_FTO_733767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 2520
5 Jamua JH3419008014_270323APB_FTO_733767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Naudiha (Chh)-JRGB 1260

Download In Excel