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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008009_270123APB_FTO_601837
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-19-008-009-002/125
(CHITTARDIH) 		3419008000NRG23270120232279299 27/01/2023 Kanchan Devi 3419008WL166941 Kanchan Devi 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413950 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
2 Jamua JH-19-008-009-002/125
(CHITTARDIH) 		3419008000NRG23270120232279300 27/01/2023 Sukha Devi 3419008WL166941 Sukha Devi 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413949 SUMA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-009-003/377
(CHITTARDIH) 		3419008000NRG23270120232279118 27/01/2023 Todi Saw 3419008WL166929 Todi Saw 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413952 TODI SAW BANK OF INDIA(508505)
4 Jamua JH-19-008-009-003/605
(CHITTARDIH) 		3419008000NRG23270120232279196 27/01/2023 Gyasuddin Ansari 3419008WL166935 Gyasuddin Ansari 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413948 GAYA SUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
5 Jamua JH-19-008-009-003/605
(CHITTARDIH) 		3419008000NRG23270120232279197 27/01/2023 Koresha Khatoon 3419008WL166935 Koresha Khatoon 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413946 KORESHA KHATOON PUNJAB NATIONAL BANK(508568)
6 Jamua JH-19-008-009-003/700
(CHITTARDIH) 		3419008000NRG23270120232279199 27/01/2023 Siraj Ansari 3419008WL166935 Siraj Ansari 00048 BKID0004764 1260 1260 Rejected 02/02/2023 8378413947 A/c Blocked or Frozen
7 Jamua JH-19-008-009-003/741
(CHITTARDIH) 		3419008000NRG23270120232279119 27/01/2023 Rekha kumari 3419008WL166929 Rekha kumari 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413941 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-009-003/832
(CHITTARDIH) 		3419008000NRG23270120232279202 27/01/2023 tabarak ansari 3419008WL166935 tabarak ansari 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413953 Tabarak Ansari BANK OF BARODA(606985)
9 Jamua JH-19-008-009-007/197
(CHITTARDIH) 		3419008000NRG23270120232279079 27/01/2023 Rintu Pandey 3419008WL166925 Rintu Pandey 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413942 RINTU PANDEY BANK OF INDIA(508505)
10 Jamua JH-19-008-009-007/313
(CHITTARDIH) 		3419008000NRG23270120232279081 27/01/2023 Sunil Pandey 3419008WL166925 Sunil Pandey 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413945 SUNIL PANDEY BANK OF INDIA(508505)
11 Jamua JH-19-008-009-007/660
(CHITTARDIH) 		3419008000NRG23270120232279082 27/01/2023 Mithu Devi 3419008WL166925 Mithu Devi 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413943 MITHU DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-009-007/669
(CHITTARDIH) 		3419008000NRG23270120232279083 27/01/2023 Manju Devi 3419008WL166925 Manju Devi 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413944 MANJU DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-009-007/910
(CHITTARDIH) 		3419008000NRG23270120232279085 27/01/2023 Soniya Devi 3419008WL166925 Soniya Devi 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378413951 SONIYA DEVI BANK OF INDIA(508505)
SubTotal 16380 16380
14 Jamua JH-19-008-009-003/698
(CHITTARDIH) 		3419008000NRG23270120232279198 27/01/2023 abbas ansari 3419008WL166935 abbas ansari 00078 CNRB0005713 1260 1260 Processed 02/02/2023 8378413954 ABBAS ANSARI CANARA BANK(508532)
SubTotal 1260 1260
15 Jamua JH-19-008-009-002/1413
(CHITTARDIH) 		3419008000NRG23270120232279024 27/01/2023 Dhaneshweri Devi 3419008WL166921 Dhaneshweri Devi 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413915 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
16 Jamua JH-19-008-009-003/1026
(CHITTARDIH) 		3419008000NRG23270120232279139 27/01/2023 NIGAM KUMAR SINHA 3419008WL166931 NIGAM KUMAR SINHA 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413905 NIGAM KUMAR SINHA PUNJAB NATIONAL BANK(508568)
17 Jamua JH-19-008-009-003/1084
(CHITTARDIH) 		3419008000NRG23270120232279129 27/01/2023 satyam kumar sinha 3419008WL166930 satyam kumar sinha 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413918 SATYAM KUMAR SINHA SO KUMAR ONKAR PUNJAB NATIONAL BANK(508568)
18 Jamua JH-19-008-009-003/1117
(CHITTARDIH) 		3419008000NRG23270120232279097 27/01/2023 Bikku Kumar Saw 3419008WL166926 Bikku Kumar Saw 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413933 BIKKU KUMAR SAW PUNJAB NATIONAL BANK(508568)
19 Jamua JH-19-008-009-003/1119
(CHITTARDIH) 		3419008000NRG23270120232279130 27/01/2023 Vishal Kumar Sinha 3419008WL166930 Vishal Kumar Sinha 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413928 VISHAL KUMAR SINHA PUNJAB NATIONAL BANK(508568)
20 Jamua JH-19-008-009-003/1122
(CHITTARDIH) 		3419008000NRG23270120232279141 27/01/2023 Nilam Kumari 3419008WL166931 Nilam Kumari 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413935 NILAM KUMARI PUNJAB NATIONAL BANK(508568)
21 Jamua JH-19-008-009-003/1123
(CHITTARDIH) 		3419008000NRG23270120232279131 27/01/2023 Rishav Kumar Sinha 3419008WL166930 Rishav Kumar Sinha 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413930 RISHAV KUMAR SINHA PUNJAB NATIONAL BANK(508568)
22 Jamua JH-19-008-009-003/1481
(CHITTARDIH) 		3419008000NRG23270120232279069 27/01/2023 Amrita Sinha 3419008WL166924 Amrita Sinha 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413938 AMRITA SINHA PUNJAB NATIONAL BANK(508568)
23 Jamua JH-19-008-009-003/1482
(CHITTARDIH) 		3419008000NRG23270120232279070 27/01/2023 Rajkumari Sinha 3419008WL166924 Rajkumari Sinha 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413906 RAJ KUMARI SINHA PUNJAB NATIONAL BANK(508568)
24 Jamua JH-19-008-009-003/1482
(CHITTARDIH) 		3419008000NRG23270120232279071 27/01/2023 Sonali Sinha 3419008WL166924 Sonali Sinha 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413937 SONALI SINHA PUNJAB NATIONAL BANK(508568)
25 Jamua JH-19-008-009-003/222
(CHITTARDIH) 		3419008000NRG23270120232279098 27/01/2023 Manik Chand Saw 3419008WL166926 Manik Chand Saw 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413908 MANIK CHAND SAW PUNJAB NATIONAL BANK(508568)
26 Jamua JH-19-008-009-003/375
(CHITTARDIH) 		3419008000NRG23270120232279117 27/01/2023 Ramchandra Hazam 3419008WL166929 Ramchandra Hazam 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413912 MR RAMCHANDRA HAZAM STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-009-003/473
(CHITTARDIH) 		3419008000NRG23270120232279142 27/01/2023 Parkash Turi 3419008WL166931 Parkash Turi 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413910 PRAKASH TURI S/O CHHOTU TURI PUNJAB NATIONAL BANK(508568)
28 Jamua JH-19-008-009-003/555
(CHITTARDIH) 		3419008000NRG23270120232279143 27/01/2023 Santu Pd 3419008WL166931 Santu Pd 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413904 SANTU KUMAR SINHA PUNJAB NATIONAL BANK(508568)
29 Jamua JH-19-008-009-003/604
(CHITTARDIH) 		3419008000NRG23270120232279195 27/01/2023 Sartaj Pravej 3419008WL166935 Sartaj Pravej 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413913 SARTAJ PRAVEJ PUNJAB NATIONAL BANK(508568)
30 Jamua JH-19-008-009-003/64
(CHITTARDIH) 		3419008000NRG23270120232279133 27/01/2023 Anju Devi 3419008WL166930 Anju Devi 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413919 ANJU DEVI PUNJAB NATIONAL BANK(508568)
31 Jamua JH-19-008-009-003/64
(CHITTARDIH) 		3419008000NRG23270120232279132 27/01/2023 Parwatiya Devi 3419008WL166930 Parwatiya Devi 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413927 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
32 Jamua JH-19-008-009-003/69
(CHITTARDIH) 		3419008000NRG23270120232279099 27/01/2023 Pramod Shaw 3419008WL166926 Pramod Shaw 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413911 PRAMOD SAW S/O PRASADI SAW PUNJAB NATIONAL BANK(508568)
33 Jamua JH-19-008-009-003/742
(CHITTARDIH) 		3419008000NRG23270120232279120 27/01/2023 Avinash chand 3419008WL166929 Avinash chand 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413907 AVINASH CHANDRA PUNJAB NATIONAL BANK(508568)
34 Jamua JH-19-008-009-003/795
(CHITTARDIH) 		3419008000NRG23270120232279100 27/01/2023 Yashwant Sahu 3419008WL166926 Yashwant Sahu 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413920 YASHWANT SAHU PUNJAB NATIONAL BANK(508568)
35 Jamua JH-19-008-009-003/796
(CHITTARDIH) 		3419008000NRG23270120232279101 27/01/2023 Premlata Devi 3419008WL166926 Premlata Devi 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413926 PREMLATA DEVI PUNJAB NATIONAL BANK(508568)
36 Jamua JH-19-008-009-003/826
(CHITTARDIH) 		3419008000NRG23270120232279200 27/01/2023 sahin parvin 3419008WL166935 sahin parvin 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413921 SAHIN PRAVIN PUNJAB NATIONAL BANK(508568)
37 Jamua JH-19-008-009-003/830
(CHITTARDIH) 		3419008000NRG23270120232279201 27/01/2023 amina khatun 3419008WL166935 amina khatun 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413917 AMINA KAHTUN PUNJAB NATIONAL BANK(508568)
38 Jamua JH-19-008-009-003/855
(CHITTARDIH) 		3419008000NRG23270120232279203 27/01/2023 MUBARAK ANSARI 3419008WL166935 MUBARAK ANSARI 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413934 MUBARAK ANSARI PUNJAB NATIONAL BANK(508568)
39 Jamua JH-19-008-009-003/874
(CHITTARDIH) 		3419008000NRG23270120232279121 27/01/2023 Shakuntala devi 3419008WL166929 Shakuntala devi 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413929 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
40 Jamua JH-19-008-009-003/875
(CHITTARDIH) 		3419008000NRG23270120232279122 27/01/2023 RITLAL KUMAR SAW 3419008WL166929 RITLAL KUMAR SAW 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413932 RITLAL KUMAR SAW PUNJAB NATIONAL BANK(508568)
41 Jamua JH-19-008-009-005/538
(CHITTARDIH) 		3419008000NRG23270120232279238 27/01/2023 Jaibun khatoon 3419008WL166937 Jaibun khatoon 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413909 JEIBUN KHATUN HDFC BANK LTD(607152)
42 Jamua JH-19-008-009-005/539
(CHITTARDIH) 		3419008000NRG23270120232279317 27/01/2023 Nezamuddin Ansari 3419008WL166944 Nezamuddin Ansari 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413916 MD NIZAMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
43 Jamua JH-19-008-009-005/540
(CHITTARDIH) 		3419008000NRG23270120232279318 27/01/2023 Merun Bibi 3419008WL166944 Merun Bibi 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413924 MERUN BIBI PUNJAB NATIONAL BANK(508568)
44 Jamua JH-19-008-009-006/249
(CHITTARDIH) 		3419008000NRG23270120232279115 27/01/2023 LALITA DEVI 3419008WL166928 LALITA DEVI 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413936 LALITA DEVI PUNJAB NATIONAL BANK(508568)
45 Jamua JH-19-008-009-007/1016
(CHITTARDIH) 		3419008000NRG23270120232279075 27/01/2023 Ritesh Kumar Pandey 3419008WL166925 Ritesh Kumar Pandey 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413914 RITESH KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
46 Jamua JH-19-008-009-007/1017
(CHITTARDIH) 		3419008000NRG23270120232279076 27/01/2023 Nema Turi 3419008WL166925 Nema Turi 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413922 NEMA TURI PUNJAB NATIONAL BANK(508568)
47 Jamua JH-19-008-009-007/31
(CHITTARDIH) 		3419008000NRG23270120232279080 27/01/2023 Basudeo Turi 3419008WL166925 Basudeo Turi 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413923 BASUDEV TURI PUNJAB NATIONAL BANK(508568)
48 Jamua JH-19-008-009-007/673
(CHITTARDIH) 		3419008000NRG23270120232279084 27/01/2023 Rinku Devi 3419008WL166925 Rinku Devi 00354 PUNB0270000 1260 1260 Processed 02/02/2023 8378413931 RINKU DEVI PUNJAB NATIONAL BANK(508568)
49 Jamua JH-19-008-009-012/626
(CHITTARDIH) 		3419008000NRG23270120232279303 27/01/2023 Asha Devi 3419008WL166942 Asha Devi 00354 PUNB0270000 210 210 Processed 02/02/2023 8378413925 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 43050 43050
50 Jamua JH-19-008-009-003/1122
(CHITTARDIH) 		3419008000NRG23270120232279140 27/01/2023 Sandeep Kumar 3419008WL166931 Sandeep Kumar 00415 SBIN0006082 1260 1260 Processed 02/02/2023 8378413940 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
51 Jamua JH-19-008-009-007/1472
(CHITTARDIH) 		3419008000NRG23270120232279078 27/01/2023 Jitendra Pandey 3419008WL166925 Jitendra Pandey 00415 SBIN0006087 1260 1260 Processed 02/02/2023 8378413939 MR JITENDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 63210 63210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008009_270123APB_FTO_601837 BANK OF INDIA BKID0004764 JAMUA 16380
2 Jamua JH3419008009_270123APB_FTO_601837 Canara Bank CNRB0005713 Jamua 1260
3 Jamua JH3419008009_270123APB_FTO_601837 Punjab National Bank PUNB0270000 CHITARDIH 43050
4 Jamua JH3419008009_270123APB_FTO_601837 State Bank of India SBIN0006082 JAMUA 1260
5 Jamua JH3419008009_270123APB_FTO_601837 State Bank of India SBIN0006087 PACHAMBA 1260

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