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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008039_301222FTO_539739
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-19-008-039-001/1111
(SHALI) 		3419008000NRG23Z301220221991430 30/12/2022 Indradev kumar 3419008WL146454 Indradev kumar 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Indradev kumar ()
2 Jamua JH-19-008-039-001/1207
(SHALI) 		3419008000NRG23Z301220221991706 30/12/2022 Renu Devi 3419008WL146469 Renu Devi 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Renu Devi ()
3 Jamua JH-19-008-039-001/850
(SHALI) 		3419008000NRG23Z301220221991439 30/12/2022 Pankaj Kumar 3419008WL146454 Pankaj Kumar 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Pankaj Kumar ()
4 Jamua JH-19-008-039-001/851
(SHALI) 		3419008000NRG23Z301220221991440 30/12/2022 Pairiya Devi 3419008WL146454 Pairiya Devi 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Pairiya Devi ()
5 Jamua JH-19-008-039-001/853
(SHALI) 		3419008000NRG23Z301220221991442 30/12/2022 Sangita Verma 3419008WL146454 Sangita Verma 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Sangita Verma ()
6 Jamua JH-19-008-039-002/1040
(SHALI) 		3419008000NRG23Z301220221991596 30/12/2022 Safiran Khatoon 3419008WL146462 Safiran Khatoon 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Safiran Khatoon ()
7 Jamua JH-19-008-039-002/1073
(SHALI) 		3419008000NRG23Z301220221991597 30/12/2022 Sagira Khatoon 3419008WL146462 Sagira Khatoon 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Sagira Khatoon ()
8 Jamua JH-19-008-039-002/1079
(SHALI) 		3419008000NRG23Z301220221991598 30/12/2022 Serun khatun 3419008WL146462 Serun khatun 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Serun khatun ()
9 Jamua JH-19-008-039-002/1274
(SHALI) 		3419008000NRG23Z301220221991600 30/12/2022 Nafisa Bano 3419008WL146462 Nafisa Bano 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Nafisa Bano ()
10 Jamua JH-19-008-039-002/1343
(SHALI) 		3419008000NRG23Z301220221991400 30/12/2022 Ashtama devi 3419008WL146452 Ashtama devi 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Ashtama devi ()
11 Jamua JH-19-008-039-002/655
(SHALI) 		3419008000NRG23Z301220221991603 30/12/2022 Basidan Khaton 3419008WL146462 Basidan Khaton 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Basidan Khaton ()
12 Jamua JH-19-008-039-002/702
(SHALI) 		3419008000NRG23Z301220221991780 30/12/2022 Hemiya Deviac 3419008WL146476 Hemiya Deviac 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Hemiya Deviac ()
13 Jamua JH-19-008-039-002/712
(SHALI) 		3419008000NRG23Z301220221991784 30/12/2022 Apsana Khatun 3419008WL146476 Apsana Khatun 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Apsana Khatun ()
14 Jamua JH-19-008-039-002/924
(SHALI) 		3419008000NRG23Z301220221991609 30/12/2022 Mumtaz ansari 3419008WL146462 Mumtaz ansari 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Mumtaz ansari ()
15 Jamua JH-19-008-039-006/1197
(SHALI) 		3419008000NRG23Z301220221991390 30/12/2022 Meena devi 3419008WL146451 Meena devi 00048 BKID0004782 162 162 Processed 31/12/2022 S99075209 Meena devi ()
16 Jamua JH-19-008-039-006/1249
(SHALI) 		3419008000NRG23Z301220221991401 30/12/2022 Gopal Das 3419008WL146452 Gopal Das 00048 BKID0004782 162 162 Rejected 31/12/2022 S99075209 Account Closed
SubTotal 2592 2592
17 Jamua JH-19-008-014-005/109
(DHONTHO) 		3419008000NRG23Z301220221992023 30/12/2022 Salim Ansari 3419008WL146494 Salim Ansari 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Salim Ansari ()
18 Jamua JH-19-008-039-002/196
(SHALI) 		3419008000NRG23Z301220221991773 30/12/2022 Gopal Ram 3419008WL146476 Gopal Ram 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Gopal Ram ()
19 Jamua JH-19-008-039-002/705
(SHALI) 		3419008000NRG23Z301220221991782 30/12/2022 Shosila Devi 3419008WL146476 Shosila Devi 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Shosila Devi ()
20 Jamua JH-19-008-039-003/1086
(SHALI) 		3419008000NRG23Z301220221991722 30/12/2022 Rasida khatun 3419008WL146470 Rasida khatun 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Rasida khatun ()
21 Jamua JH-19-008-039-004/16
(SHALI) 		3419008000NRG23Z301220221991372 30/12/2022 Bhim Raut 3419008WL146450 Bhim Raut 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Bhim Raut ()
22 Jamua JH-19-008-039-005/803
(SHALI) 		3419008000NRG23Z301220221991461 30/12/2022 Yesa khatun 3419008WL146456 Yesa khatun 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Yesa khatun ()
23 Jamua JH-19-008-039-006/1095
(SHALI) 		3419008000NRG23Z301220221991375 30/12/2022 Anjali devi 3419008WL146450 Anjali devi 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Anjali devi ()
24 Jamua JH-19-008-039-006/1116
(SHALI) 		3419008000NRG23Z301220221991478 30/12/2022 Hulasi devi 3419008WL146457 Hulasi devi 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Hulasi devi ()
25 Jamua JH-19-008-039-006/1133
(SHALI) 		3419008000NRG23Z301220221991199 30/12/2022 Anju devi 3419008WL146439 Anju devi 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Anju devi ()
26 Jamua JH-19-008-039-006/1242
(SHALI) 		3419008000NRG23Z301220221991200 30/12/2022 Tirbhuwan das 3419008WL146439 Tirbhuwan das 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Tirbhuwan das ()
27 Jamua JH-19-008-039-006/1286
(SHALI) 		3419008000NRG23Z301220221991411 30/12/2022 Sankar Kumar das 3419008WL146453 Sankar Kumar das 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Sankar Kumar das ()
28 Jamua JH-19-008-039-006/1373
(SHALI) 		3419008000NRG23Z301220221991377 30/12/2022 Wakil das 3419008WL146450 Wakil das 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Wakil das ()
29 Jamua JH-19-008-039-006/1387
(SHALI) 		3419008000NRG23Z301220221991393 30/12/2022 Jageshwar das 3419008WL146451 Jageshwar das 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Jageshwar das ()
30 Jamua JH-19-008-039-006/229
(SHALI) 		3419008000NRG23Z301220221991725 30/12/2022 Nitu Devi 3419008WL146470 Nitu Devi 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Nitu Devi ()
31 Jamua JH-19-008-039-006/469
(SHALI) 		3419008000NRG23Z301220221991729 30/12/2022 Mukesh Modi 3419008WL146470 Mukesh Modi 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Mukesh Modi ()
32 Jamua JH-19-008-039-006/647
(SHALI) 		3419008000NRG23Z301220221991488 30/12/2022 Kriti Devi 3419008WL146457 Kriti Devi 00048 BKID0004887 162 162 Processed 31/12/2022 S99075209 Kriti Devi ()
SubTotal 2592 2592
33 Jamua JH-19-008-039-006/960
(SHALI) 		3419008000NRG23Z301220221991404 30/12/2022 Doman rabidas 3419008WL146452 Doman rabidas 00468 UBIN0530069 162 162 Processed 31/12/2022 S99075209 Doman rabidas ()
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008039_301222FTO_539739 BANK OF INDIA BKID0004782 BADDIHA 2592
2 Jamua JH3419008039_301222FTO_539739 BANK OF INDIA BKID0004887 REMBA 2592
3 Jamua JH3419008039_301222FTO_539739 Union Bank of India UBIN0530069 GIRIDIH 162

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