Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:44:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_100822FTO_160909
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-19-008-011-002/1048
(CHUNGALO)
3419008000NRG23Z060820220605469 10/08/2022 Umesh Ravidas 3419008WL045548 Umesh Ravidas 00048 BKID0004764 154 154 Processed 13/08/2022 S49271153 Umesh Ravidas ()
2 Jamua JH-19-008-011-002/1310
(CHUNGALO)
3419008000NRG23Z060820220605577 10/08/2022 Binod kumar Das 3419008WL045554 Binod kumar Das 00048 BKID0004764 154 154 Processed 13/08/2022 S49271153 Binod kumar Das ()
3 Jamua JH-19-008-011-002/493
(CHUNGALO)
3419008000NRG23Z060820220605531 10/08/2022 Pawan Kumar 3419008WL045551 Pawan Kumar 00048 BKID0004764 154 154 Processed 13/08/2022 S49271153 Pawan Kumar ()
4 Jamua JH-19-008-011-002/999
(CHUNGALO)
3419008000NRG23Z060820220605590 10/08/2022 Urmila Devi 3419008WL045554 Urmila Devi 00048 BKID0004764 154 154 Processed 13/08/2022 S49271153 Urmila Devi ()
5 Jamua JH-19-008-011-003/1331
(CHUNGALO)
3419008000NRG23Z060820220605333 10/08/2022 Suresh Kumar Ram 3419008WL045538 Suresh Kumar Ram 00048 BKID0004764 154 154 Processed 13/08/2022 S49271153 Suresh Kumar Ram ()
6 Jamua JH-19-008-011-003/1370
(CHUNGALO)
3419008000NRG23Z060820220605353 10/08/2022 Pramila Devi 3419008WL045540 Pramila Devi 00048 BKID0004764 154 154 Processed 13/08/2022 S49271153 Pramila Devi ()
SubTotal 924 924
7 Jamua JH-19-008-001-007/1198
(BADDIHA-1)
3419008000NRG23Z100820220630240 10/08/2022 GITA DEVI 3419008WL047656 GITA DEVI 00048 BKID0004782 154 154 Processed 13/08/2022 S49271153 GITA DEVI ()
8 Jamua JH-19-008-001-007/1383
(BADDIHA-1)
3419008000NRG23Z100820220630241 10/08/2022 Pramila Devi 3419008WL047656 Pramila Devi 00048 BKID0004782 154 154 Processed 13/08/2022 S49271153 Pramila Devi ()
9 Jamua JH-19-008-001-007/1387
(BADDIHA-1)
3419008000NRG23Z100820220630242 10/08/2022 Rohit Sao 3419008WL047656 Rohit Sao 00048 BKID0004782 154 154 Processed 13/08/2022 S49271153 Rohit Sao ()
10 Jamua JH-19-008-001-007/1389
(BADDIHA-1)
3419008000NRG23Z100820220630243 10/08/2022 Bhuliya Devi 3419008WL047656 Bhuliya Devi 00048 BKID0004782 154 154 Processed 13/08/2022 S49271153 Bhuliya Devi ()
11 Jamua JH-19-008-001-007/1390
(BADDIHA-1)
3419008000NRG23Z100820220630244 10/08/2022 Muniya Devi 3419008WL047656 Muniya Devi 00048 BKID0004782 154 154 Processed 13/08/2022 S49271153 Muniya Devi ()
12 Jamua JH-19-008-001-007/1393
(BADDIHA-1)
3419008000NRG23Z100820220630245 10/08/2022 Nunman Mahto 3419008WL047656 Nunman Mahto 00048 BKID0004782 154 154 Processed 13/08/2022 S49271153 Nunman Mahto ()
13 Jamua JH-19-008-011-001/286
(CHUNGALO)
3419008000NRG23Z060820220605410 10/08/2022 sanjyoti devi 3419008WL045546 sanjyoti devi 00048 BKID0004782 154 154 Processed 13/08/2022 S49271153 sanjyoti devi ()
14 Jamua JH-19-008-011-001/288
(CHUNGALO)
3419008000NRG23Z060820220605411 10/08/2022 RAJKUMAR SINGH 3419008WL045546 RAJKUMAR SINGH 00048 BKID0004782 154 154 Processed 13/08/2022 S49271153 RAJKUMAR SINGH ()
15 Jamua JH-19-008-011-001/634
(CHUNGALO)
3419008000NRG23Z060820220605414 10/08/2022 Tilotma Devi 3419008WL045546 Tilotma Devi 00048 BKID0004782 154 154 Processed 13/08/2022 S49271153 Tilotma Devi ()
SubTotal 1386 1386
16 Jamua JH-19-008-011-001/696
(CHUNGALO)
3419008000NRG23Z060820220605415 10/08/2022 Ramdev Singh 3419008WL045546 Ramdev Singh 00078 CNRB0005713 154 154 Processed 13/08/2022 S49271153 Ramdev Singh ()
17 Jamua JH-19-008-011-002/654
(CHUNGALO)
3419008000NRG23Z060820220605091 10/08/2022 Renu Devi 3419008WL045526 Renu Devi 00078 CNRB0005713 154 154 Processed 13/08/2022 S49271153 Renu Devi ()
SubTotal 308 308
18 Jamua JH-19-008-011-001/629
(CHUNGALO)
3419008000NRG23Z060820220605413 10/08/2022 Bhuneshwar Singh 3419008WL045546 Bhuneshwar Singh 00197 BKID0JHARGB 154 154 Processed 13/08/2022 S49271153 Bhuneshwar Singh ()
19 Jamua JH-19-008-011-002/132
(CHUNGALO)
3419008000NRG23Z060820220605614 10/08/2022 Jagdish Ravidas 3419008WL045555 Jagdish Ravidas 00197 BKID0JHARGB 154 154 Processed 13/08/2022 S49271153 Jagdish Ravidas ()
SubTotal 308 308
20 Jamua JH-19-008-011-002/1002
(CHUNGALO)
3419008000NRG23Z060820220605417 10/08/2022 Sachin Pandey 3419008WL045546 Sachin Pandey 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Sachin Pandey ()
21 Jamua JH-19-008-011-002/1004
(CHUNGALO)
3419008000NRG23Z060820220605576 10/08/2022 Babita Devi 3419008WL045554 Babita Devi 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Babita Devi ()
22 Jamua JH-19-008-011-002/102
(CHUNGALO)
3419008000NRG23Z060820220605420 10/08/2022 Harihar Ravidas 3419008WL045546 Harihar Ravidas 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Harihar Ravidas ()
23 Jamua JH-19-008-011-002/1038
(CHUNGALO)
3419008000NRG23Z060820220605464 10/08/2022 Santosh Kumar Pandey 3419008WL045548 Santosh Kumar Pandey 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Santosh Kumar Pandey ()
24 Jamua JH-19-008-011-002/1384
(CHUNGALO)
3419008000NRG23Z060820220605089 10/08/2022 Chinti Devi 3419008WL045526 Chinti Devi 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Chinti Devi ()
25 Jamua JH-19-008-011-002/1459
(CHUNGALO)
3419008000NRG23Z060820220605583 10/08/2022 Puja Kumari 3419008WL045554 Puja Kumari 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Puja Kumari ()
26 Jamua JH-19-008-011-002/40
(CHUNGALO)
3419008000NRG23Z060820220605587 10/08/2022 Urmila Devi 3419008WL045554 Urmila Devi 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Urmila Devi ()
27 Jamua JH-19-008-011-002/655
(CHUNGALO)
3419008000NRG23Z060820220605092 10/08/2022 Rajendra Modi 3419008WL045526 Rajendra Modi 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Rajendra Modi ()
28 Jamua JH-19-008-011-002/992
(CHUNGALO)
3419008000NRG23Z060820220605534 10/08/2022 Arun Rajak 3419008WL045551 Arun Rajak 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Arun Rajak ()
29 Jamua JH-19-008-011-003/1099
(CHUNGALO)
3419008000NRG23Z060820220605351 10/08/2022 Nageshwar kumar singh 3419008WL045540 Nageshwar kumar singh 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Nageshwar kumar singh ()
30 Jamua JH-19-008-011-003/1101
(CHUNGALO)
3419008000NRG23Z060820220605624 10/08/2022 Beena Devi 3419008WL045555 Beena Devi 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Beena Devi ()
31 Jamua JH-19-008-011-003/1337
(CHUNGALO)
3419008000NRG23Z060820220605334 10/08/2022 Prity Kumari 3419008WL045538 Prity Kumari 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Prity Kumari ()
32 Jamua JH-19-008-011-003/1369
(CHUNGALO)
3419008000NRG23Z060820220605352 10/08/2022 Amrika Kumari 3419008WL045540 Amrika Kumari 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Amrika Kumari ()
33 Jamua JH-19-008-011-005/1502
(CHUNGALO)
3419008000NRG23Z060820220605044 10/08/2022 Doulat Kumar Mandal 3419008WL045523 Doulat Kumar Mandal 00415 SBIN0006082 154 154 Processed 13/08/2022 S49271153 Doulat Kumar Mandal ()
SubTotal 2156 2156
34 Jamua JH-19-008-011-001/1483
(CHUNGALO)
3419008000NRG23Z060820220605409 10/08/2022 Sunita Devi 3419008WL045546 Sunita Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Sunita Devi ()
35 Jamua JH-19-008-011-002/1001
(CHUNGALO)
3419008000NRG23Z060820220605416 10/08/2022 Bhikhan Rajak 3419008WL045546 Bhikhan Rajak 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Bhikhan Rajak ()
36 Jamua JH-19-008-011-002/1003
(CHUNGALO)
3419008000NRG23Z060820220605523 10/08/2022 Ranjit Kumar Saw 3419008WL045551 Ranjit Kumar Saw 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Ranjit Kumar Saw ()
37 Jamua JH-19-008-011-002/1006
(CHUNGALO)
3419008000NRG23Z060820220605418 10/08/2022 Sunita Devi 3419008WL045546 Sunita Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Sunita Devi ()
38 Jamua JH-19-008-011-002/1008
(CHUNGALO)
3419008000NRG23Z060820220605419 10/08/2022 Sonamati Devi 3419008WL045546 Sonamati Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Sonamati Devi ()
39 Jamua JH-19-008-011-002/1039
(CHUNGALO)
3419008000NRG23Z060820220605465 10/08/2022 Tejo Rajak 3419008WL045548 Tejo Rajak 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Tejo Rajak ()
40 Jamua JH-19-008-011-002/1040
(CHUNGALO)
3419008000NRG23Z060820220605467 10/08/2022 Gita Devi 3419008WL045548 Gita Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Gita Devi ()
41 Jamua JH-19-008-011-002/1043
(CHUNGALO)
3419008000NRG23Z060820220605468 10/08/2022 Charkhu Rajak 3419008WL045548 Charkhu Rajak 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Charkhu Rajak ()
42 Jamua JH-19-008-011-002/1309
(CHUNGALO)
3419008000NRG23Z060820220605470 10/08/2022 Md Asgar Ali 3419008WL045548 Md Asgar Ali 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Md Asgar Ali ()
43 Jamua JH-19-008-011-002/1313
(CHUNGALO)
3419008000NRG23Z060820220605578 10/08/2022 Sahdew Ravidas 3419008WL045554 Sahdew Ravidas 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Sahdew Ravidas ()
44 Jamua JH-19-008-011-002/1314
(CHUNGALO)
3419008000NRG23Z060820220605579 10/08/2022 Dilip kumar 3419008WL045554 Dilip kumar 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Dilip kumar ()
45 Jamua JH-19-008-011-002/1458
(CHUNGALO)
3419008000NRG23Z060820220605616 10/08/2022 Jayanti Devi 3419008WL045555 Jayanti Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Jayanti Devi ()
46 Jamua JH-19-008-011-002/1461
(CHUNGALO)
3419008000NRG23Z060820220605584 10/08/2022 Anju Devi 3419008WL045554 Anju Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Anju Devi ()
47 Jamua JH-19-008-011-002/1475
(CHUNGALO)
3419008000NRG23Z060820220605090 10/08/2022 Shiv Rani Devi 3419008WL045526 Shiv Rani Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Shiv Rani Devi ()
48 Jamua JH-19-008-011-002/35
(CHUNGALO)
3419008000NRG23Z060820220605586 10/08/2022 Kiran Devi 3419008WL045554 Kiran Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Kiran Devi ()
49 Jamua JH-19-008-011-002/39
(CHUNGALO)
3419008000NRG23Z060820220605472 10/08/2022 Umesh Vishwakarma 3419008WL045548 Umesh Vishwakarma 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Umesh Vishwakarma ()
50 Jamua JH-19-008-011-002/475
(CHUNGALO)
3419008000NRG23Z060820220605618 10/08/2022 Chetlal Rajak 3419008WL045555 Chetlal Rajak 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Chetlal Rajak ()
51 Jamua JH-19-008-011-003/1091
(CHUNGALO)
3419008000NRG23Z060820220605621 10/08/2022 Anil Singh 3419008WL045555 Anil Singh 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Anil Singh ()
52 Jamua JH-19-008-011-003/1094
(CHUNGALO)
3419008000NRG23Z060820220605622 10/08/2022 Lalita Devi 3419008WL045555 Lalita Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Lalita Devi ()
53 Jamua JH-19-008-011-003/1097
(CHUNGALO)
3419008000NRG23Z060820220605623 10/08/2022 Vikash kumar singh 3419008WL045555 Vikash kumar singh 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Vikash kumar singh ()
54 Jamua JH-19-008-011-003/1373
(CHUNGALO)
3419008000NRG23Z060820220605626 10/08/2022 Anita Devi 3419008WL045555 Anita Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Anita Devi ()
55 Jamua JH-19-008-011-003/1373
(CHUNGALO)
3419008000NRG23Z060820220605625 10/08/2022 Yamuna Singh 3419008WL045555 Yamuna Singh 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Yamuna Singh ()
56 Jamua JH-19-008-011-005/1387
(CHUNGALO)
3419008000NRG23Z060820220605043 10/08/2022 Bichhwa Devi 3419008WL045523 Bichhwa Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Bichhwa Devi ()
57 Jamua JH-19-008-011-005/1387
(CHUNGALO)
3419008000NRG23Z060820220605042 10/08/2022 Bishpat Mandal 3419008WL045523 Bishpat Mandal 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Bishpat Mandal ()
58 Jamua JH-19-008-011-007/1089
(CHUNGALO)
3419008000NRG23Z060820220605535 10/08/2022 Sanju Devi 3419008WL045551 Sanju Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Sanju Devi ()
59 Jamua JH-19-008-011-007/1094
(CHUNGALO)
3419008000NRG23Z060820220605536 10/08/2022 Anita Devi 3419008WL045551 Anita Devi 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S49271153 Anita Devi ()
SubTotal 4004 4004
Total 9086 9086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_100822FTO_160909 BANK OF INDIA BKID0004764 JAMUA 924
2 Jamua JH3419008011_100822FTO_160909 BANK OF INDIA BKID0004782 BADDIHA 1386
3 Jamua JH3419008011_100822FTO_160909 Canara Bank CNRB0005713 Jamua 308
4 Jamua JH3419008011_100822FTO_160909 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 308
5 Jamua JH3419008011_100822FTO_160909 State Bank of India SBIN0006082 JAMUA 2156
6 Jamua JH3419008011_100822FTO_160909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 3696
7 Jamua JH3419008011_100822FTO_160909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 308

Download In Excel