Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:51:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_200422APB_FTO_18560
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-19-008-031-003/191
(NAWADIHA) 		3419008000NRG23Z200420220056638 20/04/2022 Baijnath Mahto 3419008WL005499 Baijnath Mahto 00048 BKID0004806 90 90 Rejected 20/04/2022 CMNE002,
2 Jamua JH-19-008-031-003/191
(NAWADIHA) 		3419008000NRG23Z200420220056639 20/04/2022 Sakuntala Devi 3419008WL005499 Sakuntala Devi 00048 BKID0004806 90 90 Rejected 20/04/2022 CMNE002,
3 Jamua JH-19-008-031-003/358
(NAWADIHA) 		3419008000NRG23Z200420220056642 20/04/2022 Dhiraj Kumar Verma 3419008WL005499 Dhiraj Kumar Verma 00048 BKID0004806 90 90 Rejected 20/04/2022 CMNE002,
4 Jamua JH-19-008-031-003/358
(NAWADIHA) 		3419008000NRG23Z200420220056640 20/04/2022 Pardip Kumar Verma 3419008WL005499 Pardip Kumar Verma 00048 BKID0004806 90 90 Rejected 20/04/2022 CMNE002,
5 Jamua JH-19-008-031-005/409
(NAWADIHA) 		3419008000NRG23Z200420220056610 20/04/2022 Pankaj Kumar Verma 3419008WL005498 Pankaj Kumar Verma 00048 BKID0004806 90 90 Rejected 20/04/2022 CMNE002,
6 Jamua JH-19-008-031-005/441
(NAWADIHA) 		3419008000NRG23Z200420220056611 20/04/2022 Binod Kumar Verma 3419008WL005498 Binod Kumar Verma 00048 BKID0004806 90 90 Rejected 20/04/2022 CMNE002,
7 Jamua JH-19-008-031-005/512
(NAWADIHA) 		3419008000NRG23Z200420220056591 20/04/2022 Baleshwar MAhto 3419008WL005497 Baleshwar MAhto 00048 BKID0004806 90 90 Rejected 20/04/2022 CMNE002,
8 Jamua JH-19-008-031-005/80
(NAWADIHA) 		3419008000NRG23Z200420220056616 20/04/2022 Phulwa Devi 3419008WL005498 Phulwa Devi 00048 BKID0004806 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 720 720
9 Jamua JH-19-008-031-002/23
(NAWADIHA) 		3419008000NRG23Z200420220056791 20/04/2022 Binod RAJAK 3419008WL005509 Binod RAJAK 00048 BKID0004886 90 90 Rejected 20/04/2022 CMNE002,
10 Jamua JH-19-008-031-004/121
(NAWADIHA) 		3419008000NRG23Z200420220056588 20/04/2022 Megho Mahto 3419008WL005497 Megho Mahto 00048 BKID0004886 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 180 180
11 Jamua JH-19-008-031-002/23
(NAWADIHA) 		3419008000NRG23Z200420220056790 20/04/2022 Chandwa Devi 3419008WL005509 Chandwa Devi 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
12 Jamua JH-19-008-031-002/552
(NAWADIHA) 		3419008000NRG23Z200420220056792 20/04/2022 LAxmi Kumari 3419008WL005509 LAxmi Kumari 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
13 Jamua JH-19-008-031-003/531
(NAWADIHA) 		3419008000NRG23Z200420220056648 20/04/2022 Anita Devi 3419008WL005499 Anita Devi 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
14 Jamua JH-19-008-031-004/121
(NAWADIHA) 		3419008000NRG23Z200420220056589 20/04/2022 Malti Devi 3419008WL005497 Malti Devi 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
15 Jamua JH-19-008-031-005/243
(NAWADIHA) 		3419008000NRG23Z200420220056590 20/04/2022 Saryu Pd. Verma 3419008WL005497 Saryu Pd. Verma 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
16 Jamua JH-19-008-031-005/512
(NAWADIHA) 		3419008000NRG23Z200420220056592 20/04/2022 Uma Devi 3419008WL005497 Uma Devi 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
17 Jamua JH-19-008-031-005/80
(NAWADIHA) 		3419008000NRG23Z200420220056615 20/04/2022 Ram Kishun Mahto 3419008WL005498 Ram Kishun Mahto 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
18 Jamua JH-19-008-031-006/225
(NAWADIHA) 		3419008000NRG23Z200420220056617 20/04/2022 Bijay Kr. Verma 3419008WL005498 Bijay Kr. Verma 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
19 Jamua JH-19-008-031-006/359
(NAWADIHA) 		3419008000NRG23Z200420220056594 20/04/2022 BALESHWAR PR VERMA 3419008WL005497 BALESHWAR PR VERMA 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
20 Jamua JH-19-008-031-006/415
(NAWADIHA) 		3419008000NRG23Z200420220056619 20/04/2022 SURENDRA PRASAD 3419008WL005498 SURENDRA PRASAD 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
21 Jamua JH-19-008-031-006/568
(NAWADIHA) 		3419008000NRG23Z200420220056620 20/04/2022 Mina Devi 3419008WL005498 Mina Devi 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
22 Jamua JH-19-008-031-008/172
(NAWADIHA) 		3419008000NRG23Z200420220056755 20/04/2022 Hako Miyan 3419008WL005507 Hako Miyan 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
23 Jamua JH-19-008-031-008/172
(NAWADIHA) 		3419008000NRG23Z200420220056756 20/04/2022 Salami Bibi 3419008WL005507 Salami Bibi 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
24 Jamua JH-19-008-031-009/94
(NAWADIHA) 		3419008000NRG23Z200420220056757 20/04/2022 Mina Devi 3419008WL005507 Mina Devi 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
25 Jamua JH-19-008-031-009/97
(NAWADIHA) 		3419008000NRG23Z200420220056758 20/04/2022 Sukhu Das 3419008WL005507 Sukhu Das 00197 BKID0JHARGB 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 1350 1350
26 Jamua JH-19-008-031-003/358
(NAWADIHA) 		3419008000NRG23Z200420220056641 20/04/2022 Kamdeo Pd Verma 3419008WL005499 Kamdeo Pd Verma 00415 SBIN0006082 90 90 Rejected 20/04/2022 CMNE002,
27 Jamua JH-19-008-031-005/575
(NAWADIHA) 		3419008000NRG23Z200420220056613 20/04/2022 Arti Devi 3419008WL005498 Arti Devi 00415 SBIN0006082 90 90 Rejected 20/04/2022 CMNE002,
28 Jamua JH-19-008-031-005/575
(NAWADIHA) 		3419008000NRG23Z200420220056612 20/04/2022 Sudhir Kr Verma 3419008WL005498 Sudhir Kr Verma 00415 SBIN0006082 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 270 270
29 Jamua JH-19-008-031-005/602
(NAWADIHA) 		3419008000NRG23Z200420220056614 20/04/2022 Binod Prasad Kushwaha 3419008WL005498 Binod Prasad Kushwaha 00415 SBIN0016778 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 90 90
30 Jamua JH-19-008-031-006/225
(NAWADIHA) 		3419008000NRG23Z200420220056618 20/04/2022 Sunita Devi 3419008WL005498 Sunita Devi 00695 SBIN0RRVCGB 90 90 Rejected 20/04/2022 CMNE002,
31 Jamua JH-19-008-031-006/569
(NAWADIHA) 		3419008000NRG23Z200420220056621 20/04/2022 Susmita Kumari Verma 3419008WL005498 Susmita Kumari Verma 00695 SBIN0RRVCGB 90 90 Rejected 20/04/2022 CMNE002,
32 Jamua JH-19-008-031-006/600
(NAWADIHA) 		3419008000NRG23Z200420220056622 20/04/2022 Krishana Mahto 3419008WL005498 Krishana Mahto 00695 SBIN0RRVCGB 90 90 Rejected 20/04/2022 CMNE002,
33 Jamua JH-19-008-031-010/136
(NAWADIHA) 		3419008000NRG23Z200420220056761 20/04/2022 Madina Bibi 3419008WL005507 Madina Bibi 00695 SBIN0RRVCGB 90 90 Rejected 20/04/2022 CMNE002,
34 Jamua JH-19-008-031-010/136
(NAWADIHA) 		3419008000NRG23Z200420220056762 20/04/2022 Rashid Ansari 3419008WL005507 Rashid Ansari 00695 SBIN0RRVCGB 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 450 450
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_200422APB_FTO_18560 BANK OF INDIA BKID0004806 MIRZAGANJ 720
2 Jamua JH3419008_200422APB_FTO_18560 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 180
3 Jamua JH3419008_200422APB_FTO_18560 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 1350
4 Jamua JH3419008_200422APB_FTO_18560 State Bank of India SBIN0006082 JAMUA 270
5 Jamua JH3419008_200422APB_FTO_18560 State Bank of India SBIN0016778 BENGABAD 90
6 Jamua JH3419008_200422APB_FTO_18560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 270
7 Jamua JH3419008_200422APB_FTO_18560 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 180

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