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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_220323APB_FTO_722888
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-19-008-036-001/1002
(POBI) 		3419008000NRG23Z210320232791375 22/03/2023 Sikandar Kumar 3419008WL204619 Sikandar Kumar 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 SIKENDRA KUMAR BANK OF INDIA(508505)
2 Jamua JH-19-008-036-001/1004
(POBI) 		3419008000NRG23Z210320232791376 22/03/2023 Hasina Khatoon 3419008WL204619 Hasina Khatoon 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 HASINA KHATOON BANK OF INDIA(508505)
3 Jamua JH-19-008-036-001/1378
(POBI) 		3419008000NRG23Z210320232791380 22/03/2023 Podina Devi 3419008WL204619 Podina Devi 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 PODINA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-036-001/615
(POBI) 		3419008000NRG23Z210320232791381 22/03/2023 Nikhat Khatoon 3419008WL204619 Nikhat Khatoon 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 NIKHAT KHATUN BANK OF INDIA(508505)
5 Jamua JH-19-008-036-001/619
(POBI) 		3419008000NRG23Z210320232791382 22/03/2023 Babita Devi 3419008WL204619 Babita Devi 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 BABITA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-036-001/715
(POBI) 		3419008000NRG23Z210320232791383 22/03/2023 Ranju Devi 3419008WL204619 Ranju Devi 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 RANJU DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-036-003/1327
(POBI) 		3419008000NRG23Z210320232791466 22/03/2023 Tuntun Kumar Prasad 3419008WL204622 Tuntun Kumar Prasad 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 TUNTUN KUMAR PRASAD BANK OF INDIA(508505)
8 Jamua JH-19-008-036-003/358
(POBI) 		3419008000NRG23Z210320232791498 22/03/2023 Bhagiya Devi 3419008WL204624 Bhagiya Devi 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 BHAGIYA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-036-003/379
(POBI) 		3419008000NRG23Z210320232791467 22/03/2023 Bacchi devi 3419008WL204622 Bacchi devi 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 BACHI DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-036-003/649
(POBI) 		3419008000NRG23Z210320232791499 22/03/2023 Govind Swankar 3419008WL204624 Govind Swankar 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 GOVIND SWARNKAR BANK OF INDIA(508505)
11 Jamua JH-19-008-036-003/650
(POBI) 		3419008000NRG23Z210320232791468 22/03/2023 Prakash Yadav 3419008WL204622 Prakash Yadav 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 PRAKASH YADAV BANK OF INDIA(508505)
12 Jamua JH-19-008-036-003/651
(POBI) 		3419008000NRG23Z210320232791500 22/03/2023 Mula Devi 3419008WL204624 Mula Devi 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 MULA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-036-003/710
(POBI) 		3419008000NRG23Z210320232791470 22/03/2023 Basanti Devi 3419008WL204622 Basanti Devi 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 BASANTI DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-036-003/927
(POBI) 		3419008000NRG23Z210320232791304 22/03/2023 Hakim Miyan 3419008WL204616 Hakim Miyan 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 HAKIM MIYA BANK OF INDIA(508505)
15 Jamua JH-19-008-036-004/1106
(POBI) 		3419008000NRG23Z210320232791401 22/03/2023 Roshan Khatoon 3419008WL204620 Roshan Khatoon 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 ROUSHAN KHATOON INDUSIND BANK(607189)
16 Jamua JH-19-008-036-004/1117
(POBI) 		3419008000NRG23Z210320232791309 22/03/2023 Sahida Khatoon 3419008WL204616 Sahida Khatoon 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 SAHIDA KHATUN BANK OF INDIA(508505)
17 Jamua JH-19-008-036-004/1120
(POBI) 		3419008000NRG23Z210320232791310 22/03/2023 Md Akhtar Ansari 3419008WL204616 Md Akhtar Ansari 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 MDAKHTAR ANSARI BANK OF INDIA(508505)
18 Jamua JH-19-008-036-004/1171
(POBI) 		3419008000NRG23Z210320232791313 22/03/2023 Gulshan Khatoon 3419008WL204616 Gulshan Khatoon 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 GULSHAN KHATOON BANK OF INDIA(508505)
19 Jamua JH-19-008-036-004/12
(POBI) 		3419008000NRG23Z210320232791402 22/03/2023 Md Imran 3419008WL204620 Md Imran 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 MD IMRAN BANK OF INDIA(508505)
20 Jamua JH-19-008-036-004/1366
(POBI) 		3419008000NRG23Z210320232791403 22/03/2023 Esrat Baijam 3419008WL204620 Esrat Baijam 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 ESRAT BAIGAM BANK OF INDIA(508505)
21 Jamua JH-19-008-036-004/1442
(POBI) 		3419008000NRG23Z210320232791404 22/03/2023 Fulwa devi 3419008WL204620 Fulwa devi 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 FULWA DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-036-004/1521
(POBI) 		3419008000NRG23Z210320232791407 22/03/2023 Md Shahil Raza 3419008WL204620 Md Shahil Raza 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 MD SHAHIL RAZA BANK OF INDIA(508505)
23 Jamua JH-19-008-036-004/327
(POBI) 		3419008000NRG23Z210320232791408 22/03/2023 MD.IRFAN MALIK 3419008WL204620 MD.IRFAN MALIK 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 MD IRFAN BANK OF INDIA(508505)
24 Jamua JH-19-008-036-004/5
(POBI) 		3419008000NRG23Z210320232791409 22/03/2023 Md. Jamruddin 3419008WL204620 Md. Jamruddin 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 MD JAMRUDDIN BANK OF INDIA(508505)
25 Jamua JH-19-008-036-004/623
(POBI) 		3419008000NRG23Z210320232791410 22/03/2023 Chandani Khatoon 3419008WL204620 Chandani Khatoon 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 CHANDANI KHATUN BANK OF INDIA(508505)
26 Jamua JH-19-008-036-004/626
(POBI) 		3419008000NRG23Z210320232791411 22/03/2023 MD Ashif Iqubal 3419008WL204620 MD Ashif Iqubal 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 MDASHIF IQUBAL BANK OF INDIA(508505)
27 Jamua JH-19-008-036-004/848
(POBI) 		3419008000NRG23Z210320232791413 22/03/2023 Md Sarwar 3419008WL204620 Md Sarwar 00048 BKID0004764 162 162 Processed 23/03/2023 S51599932 MD SARWAR BANK OF INDIA(508505)
SubTotal 4374 4374
28 Jamua JH-19-008-036-004/1088
(POBI) 		3419008000NRG23Z210320232791400 22/03/2023 Lal mohmad 3419008WL204620 Lal mohmad 00048 BKID0004806 162 162 Processed 23/03/2023 S51599932 LAL MOHAMMAD CANARA BANK(508532)
29 Jamua JH-19-008-036-004/850
(POBI) 		3419008000NRG23Z210320232791414 22/03/2023 MD Asfak 3419008WL204620 MD Asfak 00048 BKID0004806 162 162 Processed 23/03/2023 S51599932 MD ASFAQ BANK OF INDIA(508505)
SubTotal 324 324
30 Jamua JH-19-008-036-002/643
(POBI) 		3419008000NRG23Z210320232795151 22/03/2023 Guleshan Khatoon 3419008WL204790 Guleshan Khatoon 00048 BKID0004845 162 162 Processed 23/03/2023 S51599932 GULSHAN KHATUN BANK OF INDIA(508505)
31 Jamua JH-19-008-036-003/1329
(POBI) 		3419008000NRG23Z210320232791496 22/03/2023 Kalwa Devi 3419008WL204624 Kalwa Devi 00048 BKID0004845 162 162 Processed 23/03/2023 S51599932 KALWA DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-036-003/1330
(POBI) 		3419008000NRG23Z210320232791497 22/03/2023 Soniya Devi 3419008WL204624 Soniya Devi 00048 BKID0004845 162 162 Processed 23/03/2023 S51599932 SONIYA DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-036-003/927
(POBI) 		3419008000NRG23Z210320232791305 22/03/2023 Mansoor Ansari 3419008WL204616 Mansoor Ansari 00048 BKID0004845 162 162 Processed 23/03/2023 S51599932 MANSOOR ANSARI BANK OF INDIA(508505)
34 Jamua JH-19-008-036-004/1109
(POBI) 		3419008000NRG23Z210320232791308 22/03/2023 Jainab Khatoon 3419008WL204616 Jainab Khatoon 00048 BKID0004845 162 162 Processed 23/03/2023 S51599932 ZAINAB KHATOON BANK OF INDIA(508505)
35 Jamua JH-19-008-036-006/404
(POBI) 		3419008000NRG23Z210320232795152 22/03/2023 ATWARI MAHTO 3419008WL204790 ATWARI MAHTO 00048 BKID0004845 162 162 Processed 23/03/2023 S51599932 ETWARI MAHTO BANK OF INDIA(508505)
36 Jamua JH-19-008-036-006/405
(POBI) 		3419008000NRG23Z210320232795153 22/03/2023 Ashok Yadav 3419008WL204790 Ashok Yadav 00048 BKID0004845 162 162 Processed 23/03/2023 S51599932 ASHOK YADAV BANK OF INDIA(508505)
37 Jamua JH-19-008-036-006/505
(POBI) 		3419008000NRG23Z210320232795154 22/03/2023 Sehani khatoon 3419008WL204790 Sehani khatoon 00048 BKID0004845 162 162 Processed 23/03/2023 S51599932 SEHANI KHATUN BANK OF INDIA(508505)
38 Jamua JH-19-008-036-006/641
(POBI) 		3419008000NRG23Z210320232795156 22/03/2023 Afsana Khatoon 3419008WL204790 Afsana Khatoon 00048 BKID0004845 162 162 Processed 23/03/2023 S51599932 AFSANA KHATOON BANK OF INDIA(508505)
39 Jamua JH-19-008-036-006/644
(POBI) 		3419008000NRG23Z210320232795157 22/03/2023 Ruksana Khatoon 3419008WL204790 Ruksana Khatoon 00048 BKID0004845 162 162 Processed 23/03/2023 S51599932 RUKHSANA KHATOON BANK OF INDIA(508505)
SubTotal 1620 1620
40 Jamua JH-19-008-036-004/1025
(POBI) 		3419008000NRG23Z210320232791306 22/03/2023 MD Mukhtar Ansari 3419008WL204616 MD Mukhtar Ansari 00048 BKID0004887 162 162 Processed 23/03/2023 S51599932 MD MUKHTAR ANSARI CANARA BANK(508532)
41 Jamua JH-19-008-036-004/1123
(POBI) 		3419008000NRG23Z210320232791312 22/03/2023 Sechurun Khatoon 3419008WL204616 Sechurun Khatoon 00048 BKID0004887 162 162 Processed 23/03/2023 S51599932 SECHURUN KHATUN BANK OF INDIA(508505)
SubTotal 324 324
42 Jamua JH-19-008-036-004/1122
(POBI) 		3419008000NRG23Z210320232791311 22/03/2023 Mubbrak ansari 3419008WL204616 Mubbrak ansari 00078 CNRB0005713 162 162 Processed 23/03/2023 S51599932 MUBARAK ANSARI CANARA BANK(508532)
43 Jamua JH-19-008-036-004/1220
(POBI) 		3419008000NRG23Z210320232791314 22/03/2023 Md Samsher Ansari 3419008WL204616 Md Samsher Ansari 00078 CNRB0005713 162 162 Processed 23/03/2023 S51599932 Mr. MD.SAMSHER ANSARI VANANCHAL GRAMIN BANK(607210)
44 Jamua JH-19-008-036-004/1311
(POBI) 		3419008000NRG23Z210320232791315 22/03/2023 Md Shahbaz Ansari 3419008WL204616 Md Shahbaz Ansari 00078 CNRB0005713 162 162 Processed 23/03/2023 S51599932 MD SHAHBAZ ANSARI CANARA BANK(508532)
SubTotal 486 486
45 Jamua JH-19-008-036-004/1427
(POBI) 		3419008000NRG23Z210320232791316 22/03/2023 Sabnam Khatoon 3419008WL204616 Sabnam Khatoon 00354 PUNB0270000 162 162 Processed 23/03/2023 S51599932 SABNAM KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 Jamua JH-19-008-036-001/1056
(POBI) 		3419008000NRG23Z210320232791377 22/03/2023 Muniya Devi 3419008WL204619 Muniya Devi 00415 SBIN0006082 162 162 Processed 23/03/2023 S51599932 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-036-001/1118
(POBI) 		3419008000NRG23Z210320232791378 22/03/2023 Sagir Ansari 3419008WL204619 Sagir Ansari 00415 SBIN0006082 162 162 Processed 23/03/2023 S51599932 SAGIR ANSARI BANK OF INDIA(508505)
48 Jamua JH-19-008-036-001/1119
(POBI) 		3419008000NRG23Z210320232791379 22/03/2023 Md Abdul Ansari 3419008WL204619 Md Abdul Ansari 00415 SBIN0006082 162 162 Processed 23/03/2023 S51599932 MDABDUL ANSARI BANK OF INDIA(508505)
49 Jamua JH-19-008-036-001/977
(POBI) 		3419008000NRG23Z210320232791384 22/03/2023 Hasina Khatoon 3419008WL204619 Hasina Khatoon 00415 SBIN0006082 162 162 Processed 23/03/2023 S51599932 HASINA KHATUN(LTI) BANK OF INDIA(508505)
50 Jamua JH-19-008-036-004/1107
(POBI) 		3419008000NRG23Z210320232791307 22/03/2023 Fatma Khatoon 3419008WL204616 Fatma Khatoon 00415 SBIN0006082 162 162 Processed 23/03/2023 S51599932 MRS FATHMA KHATOON STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-036-004/1519
(POBI) 		3419008000NRG23Z210320232791405 22/03/2023 MD Jasim Shekh 3419008WL204620 MD Jasim Shekh 00415 SBIN0006082 162 162 Processed 23/03/2023 S51599932 MR MD JASIM SHEKH STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-036-004/1520
(POBI) 		3419008000NRG23Z210320232791406 22/03/2023 Asiya Praween 3419008WL204620 Asiya Praween 00415 SBIN0006082 162 162 Processed 23/03/2023 S51599932 MRS ASIYA PRAWEEN STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-036-004/634
(POBI) 		3419008000NRG23Z210320232791412 22/03/2023 Md Firoj Ansari 3419008WL204620 Md Firoj Ansari 00415 SBIN0006082 162 162 Processed 23/03/2023 S51599932 MD FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
54 Jamua JH-19-008-036-003/1326
(POBI) 		3419008000NRG23Z210320232791465 22/03/2023 Maya Devi 3419008WL204622 Maya Devi 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_220323APB_FTO_722888 BANK OF INDIA BKID0004764 JAMUA 4374
2 Jamua JH3419008036_220323APB_FTO_722888 BANK OF INDIA BKID0004806 MIRZAGANJ 324
3 Jamua JH3419008036_220323APB_FTO_722888 BANK OF INDIA BKID0004845 KHARAGDIHA 1620
4 Jamua JH3419008036_220323APB_FTO_722888 BANK OF INDIA BKID0004887 REMBA 324
5 Jamua JH3419008036_220323APB_FTO_722888 Canara Bank CNRB0005713 Jamua 486
6 Jamua JH3419008036_220323APB_FTO_722888 Punjab National Bank PUNB0270000 CHITARDIH 162
7 Jamua JH3419008036_220323APB_FTO_722888 State Bank of India SBIN0006082 JAMUA 1296
8 Jamua JH3419008036_220323APB_FTO_722888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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