Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008002_200223APB_FTO_654638
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-19-008-002-002/297
(BADDIHA-2) 		3419008000NRG23Z170220232457927 20/02/2023 Savitri Devi 3419008WL181983 Savitri Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 SAWITRI DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-002-002/681
(BADDIHA-2) 		3419008000NRG23Z170220232457815 20/02/2023 Amardip Kumar Hazra 3419008WL181968 Amardip Kumar Hazra 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 AMARDIP KUMAR HAZRA BANK OF INDIA(508505)
3 Jamua JH-19-008-002-003/655
(BADDIHA-2) 		3419008000NRG23Z170220232457928 20/02/2023 Sudhir prasad sharma 3419008WL181983 Sudhir prasad sharma 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 SUDHIR PRASAD SHARMA BANK OF INDIA(508505)
4 Jamua JH-19-008-002-003/849
(BADDIHA-2) 		3419008000NRG23Z170220232457929 20/02/2023 Mina devi 3419008WL181983 Mina devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 MINA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-002-004/895
(BADDIHA-2) 		3419008000NRG23Z170220232457930 20/02/2023 Sunil kumar raut 3419008WL181983 Sunil kumar raut 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 SUNIL PRASAD RAUT BANK OF INDIA(508505)
6 Jamua JH-19-008-002-005/1043
(BADDIHA-2) 		3419008000NRG23Z170220232457628 20/02/2023 Manu Kumar Ray 3419008WL181941 Manu Kumar Ray 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 MANU KUMAR RAY BANK OF INDIA(508505)
7 Jamua JH-19-008-002-005/508
(BADDIHA-2) 		3419008000NRG23Z170220232457629 20/02/2023 Sarita Devi 3419008WL181941 Sarita Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 SARITA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-002-005/534
(BADDIHA-2) 		3419008000NRG23Z170220232457816 20/02/2023 Usha Devi 3419008WL181968 Usha Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 USHA DEVI RAJU HAZRA BANK OF INDIA(508505)
9 Jamua JH-19-008-002-005/536
(BADDIHA-2) 		3419008000NRG23Z170220232457818 20/02/2023 Jashmi Devi 3419008WL181968 Jashmi Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 JASMI DEVI WO SITO HAZRA BANK OF INDIA(508505)
10 Jamua JH-19-008-002-005/539
(BADDIHA-2) 		3419008000NRG23Z170220232457819 20/02/2023 Parwa Devi 3419008WL181968 Parwa Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 PARWA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-002-005/570
(BADDIHA-2) 		3419008000NRG23Z170220232457822 20/02/2023 Sunita Devi 3419008WL181968 Sunita Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 SUNITA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-002-005/577
(BADDIHA-2) 		3419008000NRG23Z170220232457823 20/02/2023 Dobraj hazra 3419008WL181968 Dobraj hazra 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 DEB RAJ SINGH STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-002-005/621
(BADDIHA-2) 		3419008000NRG23Z170220232457956 20/02/2023 Baldev Rai 3419008WL181984 Baldev Rai 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 BALDEV RAY BANK OF INDIA(508505)
14 Jamua JH-19-008-002-005/717
(BADDIHA-2) 		3419008000NRG23Z170220232457958 20/02/2023 Mamta Devi 3419008WL181984 Mamta Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 MAMTA DEVI WO MADHU SUDAN RAY BANK OF INDIA(508505)
15 Jamua JH-19-008-002-005/718
(BADDIHA-2) 		3419008000NRG23Z170220232457959 20/02/2023 Gita Devi 3419008WL181984 Gita Devi 00048 BKID0004806 162 162 Processed 03/03/2023 S90669264 GITA DEVI W/O BHAGWAT RAY BANK OF INDIA(508505)
SubTotal 2430 2430
16 Jamua JH-19-008-002-002/1019
(BADDIHA-2) 		3419008000NRG23Z170220232457926 20/02/2023 Mukesh kumar verma 3419008WL181983 Mukesh kumar verma 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUKESH KUMAR VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-002-004/707
(BADDIHA-2) 		3419008000NRG23Z150220232443102 20/02/2023 Nayna devi 3419008WL180723 Nayna devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 NAYNA DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-002-004/896
(BADDIHA-2) 		3419008000NRG23Z170220232457931 20/02/2023 Anil kumar raut 3419008WL181983 Anil kumar raut 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 ANIL KUMAR RAUT BANK OF INDIA(508505)
19 Jamua JH-19-008-002-005/535
(BADDIHA-2) 		3419008000NRG23Z170220232457817 20/02/2023 Ajhola Devi 3419008WL181968 Ajhola Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 AJHOLA DEVI W/O KULDEEP HAZRA BANK OF INDIA(508505)
20 Jamua JH-19-008-002-005/540
(BADDIHA-2) 		3419008000NRG23Z170220232457820 20/02/2023 Mukesh Hazra 3419008WL181968 Mukesh Hazra 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 MUKESH HAZRA BANK OF INDIA(508505)
21 Jamua JH-19-008-002-005/541
(BADDIHA-2) 		3419008000NRG23Z170220232457821 20/02/2023 Punam Devi 3419008WL181968 Punam Devi 00048 BKID0004845 162 162 Processed 03/03/2023 S90669264 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
22 Jamua JH-19-008-002-005/723
(BADDIHA-2) 		3419008000NRG23Z170220232457960 20/02/2023 Basanti Devi 3419008WL181984 Basanti Devi 00176 IDIB000L029 162 162 Processed 03/03/2023 S90669264 Mrs. BASANTI DEVI INDIAN BANK(607105)
23 Jamua JH-19-008-002-005/724
(BADDIHA-2) 		3419008000NRG23Z170220232457961 20/02/2023 Sony Devi 3419008WL181984 Sony Devi 00176 IDIB000L029 162 162 Processed 03/03/2023 S90669264 Mrs. Sony Devi INDIAN BANK(607105)
SubTotal 324 324
24 Jamua JH-19-008-002-005/716
(BADDIHA-2) 		3419008000NRG23Z170220232457957 20/02/2023 Prabhakar Kumar 3419008WL181984 Prabhakar Kumar 00415 SBIN0006082 162 162 Processed 03/03/2023 S90669264 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
25 Jamua JH-19-008-002-004/647
(BADDIHA-2) 		3419008000NRG23Z150220232443101 20/02/2023 Prema Devi 3419008WL180723 Prema Devi 00415 SBIN0017138 162 162 Processed 03/03/2023 S90669264 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008002_200223APB_FTO_654638 BANK OF INDIA BKID0004806 MIRZAGANJ 2430
2 Jamua JH3419008002_200223APB_FTO_654638 BANK OF INDIA BKID0004845 KHARAGDIHA 972
3 Jamua JH3419008002_200223APB_FTO_654638 Indian Bank IDIB000L029 LATAKI 324
4 Jamua JH3419008002_200223APB_FTO_654638 State Bank of India SBIN0006082 JAMUA 162
5 Jamua JH3419008002_200223APB_FTO_654638 State Bank of India SBIN0017138 Chatro 162

Download In Excel