Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:13:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008042_301222APB_FTO_539069
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-19-008-042-002/1214
(TIKAMAGAHA) 		3419008042NRG23Z301220221992749 30/12/2022 Urmila Devi 3419008042WL146573 Urmila Devi 00048 BKID0004764 162 162 Processed 31/12/2022 S854022 URMILA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-042-002/647
(TIKAMAGAHA) 		3419008042NRG23Z301220221992755 30/12/2022 Domi Yadav 3419008042WL146573 Domi Yadav 00048 BKID0004764 162 162 Processed 31/12/2022 S854022 DOMI YADAV BANK OF INDIA(508505)
3 Jamua JH-19-008-042-003/772
(TIKAMAGAHA) 		3419008042NRG23Z301220221992737 30/12/2022 Somari devi 3419008042WL146571 Somari devi 00048 BKID0004764 162 162 Processed 31/12/2022 S854022 SOMARI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-042-005/33
(TIKAMAGAHA) 		3419008042NRG23Z301220221992739 30/12/2022 Ishak Miyan 3419008042WL146572 Ishak Miyan 00048 BKID0004764 162 162 Processed 31/12/2022 S854022 ISHAK MINYA BANK OF INDIA(508505)
5 Jamua JH-19-008-042-007/1238
(TIKAMAGAHA) 		3419008042NRG23Z301220221992719 30/12/2022 Shyama devi 3419008042WL146568 Shyama devi 00048 BKID0004764 162 162 Processed 31/12/2022 S854022 SHYAMA DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 Jamua JH-19-008-042-002/1215
(TIKAMAGAHA) 		3419008042NRG23Z301220221992750 30/12/2022 Tukani Devi 3419008042WL146573 Tukani Devi 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 Tukani Devi BANK OF INDIA(508505)
7 Jamua JH-19-008-042-002/271
(TIKAMAGAHA) 		3419008042NRG23Z301220221992751 30/12/2022 Jagdish Yadav 3419008042WL146573 Jagdish Yadav 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 JAGDISH YADAV BANK OF INDIA(508505)
8 Jamua JH-19-008-042-002/271
(TIKAMAGAHA) 		3419008042NRG23Z301220221992752 30/12/2022 Sunita Devi 3419008042WL146573 Sunita Devi 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 Sunita Devi BANK OF INDIA(508505)
9 Jamua JH-19-008-042-002/450
(TIKAMAGAHA) 		3419008042NRG23Z301220221992753 30/12/2022 Ashok Yadav 3419008042WL146573 Ashok Yadav 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 ASHOK YADAV S/O MEHAN YADAV BANK OF INDIA(508505)
10 Jamua JH-19-008-042-002/472
(TIKAMAGAHA) 		3419008042NRG23Z301220221992754 30/12/2022 Arun Yadav 3419008042WL146573 Arun Yadav 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 Arun Yadav BANK OF INDIA(508505)
11 Jamua JH-19-008-042-002/956
(TIKAMAGAHA) 		3419008042NRG23Z301220221992756 30/12/2022 Ravindra Yadav 3419008042WL146573 Ravindra Yadav 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 RAVINDRA YADAV S/O JHAGRU YADAV BANK OF INDIA(508505)
12 Jamua JH-19-008-042-004/1247
(TIKAMAGAHA) 		3419008042NRG23Z301220221992729 30/12/2022 Mina devi 3419008042WL146570 Mina devi 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 MINA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-042-004/815
(TIKAMAGAHA) 		3419008042NRG23Z301220221992730 30/12/2022 Soniya Masomat 3419008042WL146570 Soniya Masomat 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 SONIYA MASOMAT W/O LATE SURESH RAVIDAS BANK OF INDIA(508505)
14 Jamua JH-19-008-042-004/819
(TIKAMAGAHA) 		3419008042NRG23Z301220221992731 30/12/2022 Fuliya Devi 3419008042WL146570 Fuliya Devi 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 FULIYA DEVI W/O HURO RAVIDAS BANK OF INDIA(508505)
15 Jamua JH-19-008-042-008/1087
(TIKAMAGAHA) 		3419008042NRG23Z301220221992725 30/12/2022 Mahendra Das 3419008042WL146569 Mahendra Das 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 MR MAHENDRA DAS STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-042-008/1087
(TIKAMAGAHA) 		3419008042NRG23Z301220221992724 30/12/2022 Sapana Devi 3419008042WL146569 Sapana Devi 00048 BKID0004806 162 162 Processed 31/12/2022 S854022 SAPANA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1782 1782
17 Jamua JH-19-008-042-002/957
(TIKAMAGAHA) 		3419008042NRG23Z301220221992757 30/12/2022 Naresh Yadav 3419008042WL146573 Naresh Yadav 00078 CNRB0005713 162 162 Processed 31/12/2022 S854022 NARESHKUMAR JADAV BANK OF INDIA(508505)
SubTotal 162 162
18 Jamua JH-19-008-042-002/1235
(TIKAMAGAHA) 		3419008042NRG23Z301220221992735 30/12/2022 Arti devi 3419008042WL146571 Arti devi 00415 SBIN0006082 162 162 Processed 31/12/2022 S854022 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
19 Jamua JH-19-008-042-002/853
(TIKAMAGAHA) 		3419008042NRG23Z301220221992736 30/12/2022 Manju devi 3419008042WL146571 Manju devi 00415 SBIN0RRVCGB 162 162 Processed 31/12/2022 S854022 Mrs. MANJU DEVI W/O RAJENDRA YADAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008042_301222APB_FTO_539069 BANK OF INDIA BKID0004764 JAMUA 810
2 Jamua JH3419008042_301222APB_FTO_539069 BANK OF INDIA BKID0004806 MIRZAGANJ 1782
3 Jamua JH3419008042_301222APB_FTO_539069 Canara Bank CNRB0005713 Jamua 162
4 Jamua JH3419008042_301222APB_FTO_539069 State Bank of India SBIN0006082 JAMUA 162
5 Jamua JH3419008042_301222APB_FTO_539069 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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