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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:12:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_201222APB_FTO_510608
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-19-008-019-001/1115
(HARLA) 		3419008000NRG23Z201220221896169 20/12/2022 Vinod Yadav 3419008WL140292 Vinod Yadav 00048 BKID0004764 162 162 Processed 23/12/2022 S70344483 MR VINOD YADAV STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-019-004/629
(HARLA) 		3419008000NRG23Z201220221896122 20/12/2022 Birendra Kumar 3419008WL140287 Birendra Kumar 00048 BKID0004764 162 162 Processed 23/12/2022 S70344483 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
3 Jamua JH-19-008-019-004/942
(HARLA) 		3419008000NRG23Z201220221896186 20/12/2022 Sonu Yadav 3419008WL140293 Sonu Yadav 00048 BKID0004764 162 162 Processed 23/12/2022 S70344483 SONU YADAV BANK OF INDIA(508505)
4 Jamua JH-19-008-019-004/947
(HARLA) 		3419008000NRG23Z201220221896160 20/12/2022 Santosh Yadav 3419008WL140291 Santosh Yadav 00048 BKID0004764 162 162 Processed 23/12/2022 S70344483 SANTOSH YADAV BANK OF INDIA(508505)
5 Jamua JH-19-008-019-004/954
(HARLA) 		3419008000NRG23Z201220221896173 20/12/2022 Ajay Kumar Yadav 3419008WL140292 Ajay Kumar Yadav 00048 BKID0004764 162 162 Processed 23/12/2022 S70344483 AJAY YADAV BANK OF INDIA(508505)
6 Jamua JH-19-008-019-007/430
(HARLA) 		3419008000NRG23Z201220221896238 20/12/2022 HAFIZA KHATUN 3419008WL140296 HAFIZA KHATUN 00048 BKID0004764 162 162 Processed 23/12/2022 S70344483 REYAJUDDIN MIYA BANK OF INDIA(508505)
7 Jamua JH-19-008-019-007/648
(HARLA) 		3419008000NRG23Z201220221896213 20/12/2022 Abdul Wahid 3419008WL140295 Abdul Wahid 00048 BKID0004764 162 162 Processed 23/12/2022 S70344483 ABDUL VAHID BANK OF INDIA(508505)
8 Jamua JH-19-008-019-007/655
(HARLA) 		3419008000NRG23Z201220221896215 20/12/2022 Md Akhtar Ansari 3419008WL140295 Md Akhtar Ansari 00048 BKID0004764 162 162 Processed 23/12/2022 S70344483 MD AKHTAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Jamua JH-19-008-019-007/816
(HARLA) 		3419008000NRG23Z201220221896217 20/12/2022 Saddam Ansari 3419008WL140295 Saddam Ansari 00048 BKID0004764 162 162 Processed 23/12/2022 S70344483 SADDAM ANSARI BANK OF INDIA(508505)
10 Jamua JH-19-008-019-007/819
(HARLA) 		3419008000NRG23Z201220221896219 20/12/2022 Md Ismail 3419008WL140295 Md Ismail 00048 BKID0004764 162 162 Processed 23/12/2022 S70344483 MD ISMAIL BANK OF INDIA(508505)
SubTotal 1620 1620
11 Jamua JH-19-008-019-004/979
(HARLA) 		3419008000NRG23Z201220221896161 20/12/2022 Dilip Kumar Yadav 3419008WL140291 Dilip Kumar Yadav 00048 BKID0004806 162 162 Processed 23/12/2022 S70344483 DILIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
12 Jamua JH-19-008-019-007/1597
(HARLA) 		3419008000NRG23Z201220221896237 20/12/2022 Nusrat Bano 3419008WL140296 Nusrat Bano 00048 BKID0004827 162 162 Processed 23/12/2022 S70344483 NUSRAT BANO BANK OF INDIA(508505)
SubTotal 162 162
13 Jamua JH-19-008-019-004/1185
(HARLA) 		3419008000NRG23Z201220221896170 20/12/2022 Rina Kumari 3419008WL140292 Rina Kumari 00048 BKID0004843 162 162 Processed 23/12/2022 S70344483 RINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 Jamua JH-19-008-019-001/1154
(HARLA) 		3419008000NRG23Z201220221896112 20/12/2022 Surendra Kumar Yadav 3419008WL140287 Surendra Kumar Yadav 00078 CNRB0005713 162 162 Processed 23/12/2022 S70344483 SURENDRA KUMAR YADAV CANARA BANK(508532)
15 Jamua JH-19-008-019-004/1162
(HARLA) 		3419008000NRG23Z201220221896154 20/12/2022 Mukesh Kumar Yadav 3419008WL140291 Mukesh Kumar Yadav 00078 CNRB0005713 162 162 Processed 23/12/2022 S70344483 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-019-004/1186
(HARLA) 		3419008000NRG23Z201220221896171 20/12/2022 Raju Yadav 3419008WL140292 Raju Yadav 00078 CNRB0005713 162 162 Processed 23/12/2022 S70344483 RAJU YADAV CANARA BANK(508532)
17 Jamua JH-19-008-019-004/1414
(HARLA) 		3419008000NRG23Z201220221896120 20/12/2022 Sandeep Kumar Yadav 3419008WL140287 Sandeep Kumar Yadav 00078 CNRB0005713 162 162 Processed 23/12/2022 S70344483 SANDEEP KUMAR YADAV BANK OF INDIA(508505)
18 Jamua JH-19-008-019-004/1415
(HARLA) 		3419008000NRG23Z201220221896121 20/12/2022 Sakaldev Yadav 3419008WL140287 Sakaldev Yadav 00078 CNRB0005713 162 162 Processed 23/12/2022 S70344483 SAKALDEV YADAV CANARA BANK(508532)
19 Jamua JH-19-008-019-004/952
(HARLA) 		3419008000NRG23Z201220221896187 20/12/2022 Ranjit Kumar Yadav 3419008WL140293 Ranjit Kumar Yadav 00078 CNRB0005713 162 162 Processed 23/12/2022 S70344483 RANJEET KUMAR YADAV BANK OF INDIA(508505)
20 Jamua JH-19-008-019-004/956
(HARLA) 		3419008000NRG23Z201220221896189 20/12/2022 Ramratan Kumar Yadav 3419008WL140293 Ramratan Kumar Yadav 00078 CNRB0005713 162 162 Processed 23/12/2022 S70344483 RAMRATAN KUMAR YADAV CANARA BANK(508532)
21 Jamua JH-19-008-019-004/958
(HARLA) 		3419008000NRG23Z201220221896190 20/12/2022 Shyam Ratan Yadav 3419008WL140293 Shyam Ratan Yadav 00078 CNRB0005713 162 162 Processed 23/12/2022 S70344483 SHYAM RATAN YADAV CANARA BANK(508532)
22 Jamua JH-19-008-019-004/980
(HARLA) 		3419008000NRG23Z201220221896162 20/12/2022 Devendra yadav 3419008WL140291 Devendra yadav 00078 CNRB0005713 162 162 Processed 23/12/2022 S70344483 DEVENDRA YADAV CANARA BANK(508532)
23 Jamua JH-19-008-019-007/1430
(HARLA) 		3419008000NRG23Z201220221896233 20/12/2022 MD Taj Husain 3419008WL140296 MD Taj Husain 00078 CNRB0005713 162 162 Processed 23/12/2022 S70344483 TAJ HUSSAIN CANARA BANK(508532)
SubTotal 1620 1620
24 Jamua JH-19-008-019-004/678
(HARLA) 		3419008000NRG23Z201220221896158 20/12/2022 Rinki Devi 3419008WL140291 Rinki Devi 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S70344483 RINKI DEVI W/O TILAKDHARI YADAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 Jamua JH-19-008-019-001/1478
(HARLA) 		3419008000NRG23Z201220221896232 20/12/2022 MD Izhar Ansari 3419008WL140296 MD Izhar Ansari 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MD IZHAR ANSARI UNION BANK OF INDIA(508500)
26 Jamua JH-19-008-019-004/1156
(HARLA) 		3419008000NRG23Z201220221896114 20/12/2022 Gudiya Devi 3419008WL140287 Gudiya Devi 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-019-004/1159
(HARLA) 		3419008000NRG23Z201220221896116 20/12/2022 Shelendra Kumar 3419008WL140287 Shelendra Kumar 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MR SHELENDRA KUMAR STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-019-004/1207
(HARLA) 		3419008000NRG23Z201220221896183 20/12/2022 Malati Devi 3419008WL140293 Malati Devi 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MRS MALATI DEVI STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-019-004/1208
(HARLA) 		3419008000NRG23Z201220221896118 20/12/2022 Sunita Devi 3419008WL140287 Sunita Devi 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
30 Jamua JH-19-008-019-004/1416
(HARLA) 		3419008000NRG23Z201220221896157 20/12/2022 Dinesh Yadav 3419008WL140291 Dinesh Yadav 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 DINESH YADAV BANK OF INDIA(508505)
31 Jamua JH-19-008-019-004/941
(HARLA) 		3419008000NRG23Z201220221896159 20/12/2022 Siteshwar Yadav 3419008WL140291 Siteshwar Yadav 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MR SITESWAR YADAV STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-019-004/955
(HARLA) 		3419008000NRG23Z201220221896174 20/12/2022 Gudiya Devi 3419008WL140292 Gudiya Devi 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-019-007/1066
(HARLA) 		3419008000NRG23Z201220221896211 20/12/2022 Md Imtiyaj Ansari 3419008WL140295 Md Imtiyaj Ansari 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MR MD IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-019-007/1509
(HARLA) 		3419008000NRG23Z201220221896236 20/12/2022 Md Altaf Raza 3419008WL140296 Md Altaf Raza 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MR MD ALTAF RAZA STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-019-007/653
(HARLA) 		3419008000NRG23Z201220221896214 20/12/2022 Atikul Rahman 3419008WL140295 Atikul Rahman 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MR ATIKUL RAHMAN STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-019-007/685
(HARLA) 		3419008000NRG23Z201220221896216 20/12/2022 Ravidah Khatoon 3419008WL140295 Ravidah Khatoon 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MRS RAVIDAH KHATUN STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-019-007/818
(HARLA) 		3419008000NRG23Z201220221896218 20/12/2022 Md Saloul Rahman 3419008WL140295 Md Saloul Rahman 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MR MD SANAUL RAHMAN STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-019-007/820
(HARLA) 		3419008000NRG23Z201220221896220 20/12/2022 Abdul Manan Ansari 3419008WL140295 Abdul Manan Ansari 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MR ABDUL MANAN ANSARI STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-019-007/821
(HARLA) 		3419008000NRG23Z201220221896221 20/12/2022 Abdul Quddus 3419008WL140295 Abdul Quddus 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MR ABDUL QUDDUS STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-019-007/846
(HARLA) 		3419008000NRG23Z201220221896239 20/12/2022 Md Haider Ali 3419008WL140296 Md Haider Ali 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MD HAIDER ALI CANARA BANK(508532)
41 Jamua JH-19-008-019-007/886
(HARLA) 		3419008000NRG23Z201220221896240 20/12/2022 Md Shamim Ansari 3419008WL140296 Md Shamim Ansari 00415 SBIN0006082 162 162 Processed 23/12/2022 S70344483 MR MOHAMMAD SHAMIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
42 Jamua JH-19-008-019-004/1157
(HARLA) 		3419008000NRG23Z201220221896115 20/12/2022 Mamta Devi 3419008WL140287 Mamta Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 Mrs. MAMTA DEVI W/O UMASHANKAR YADAV . VANANCHAL GRAMIN BANK(607210)
43 Jamua JH-19-008-019-004/1160
(HARLA) 		3419008000NRG23Z201220221896117 20/12/2022 Rekha Devi 3419008WL140287 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 REKHA DEVI W/O M YADAV . VANANCHAL GRAMIN BANK(607210)
44 Jamua JH-19-008-019-004/1211
(HARLA) 		3419008000NRG23Z201220221896119 20/12/2022 Anita Devi 3419008WL140287 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
45 Jamua JH-19-008-019-004/1333
(HARLA) 		3419008000NRG23Z201220221896155 20/12/2022 Sunita Devi 3419008WL140291 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
46 Jamua JH-19-008-019-004/953
(HARLA) 		3419008000NRG23Z201220221896188 20/12/2022 Gita Devi 3419008WL140293 Gita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 Mrs. GITA DEVI W/O R K YADAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_201222APB_FTO_510608 BANK OF INDIA BKID0004764 JAMUA 1620
2 Jamua JH3419008019_201222APB_FTO_510608 BANK OF INDIA BKID0004806 MIRZAGANJ 162
3 Jamua JH3419008019_201222APB_FTO_510608 BANK OF INDIA BKID0004827 MARKACHHO 162
4 Jamua JH3419008019_201222APB_FTO_510608 BANK OF INDIA BKID0004843 DORANDA 162
5 Jamua JH3419008019_201222APB_FTO_510608 Canara Bank CNRB0005713 Jamua 1620
6 Jamua JH3419008019_201222APB_FTO_510608 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 162
7 Jamua JH3419008019_201222APB_FTO_510608 State Bank of India SBIN0006082 JAMUA 2754
8 Jamua JH3419008019_201222APB_FTO_510608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 810

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