Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_230422FTO_23151
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-19-008-030-003/1126
(NAWADIH) 		3419008030NRG23230420220078070 23/04/2022 Bhola Pandit 3419008030WL007356 Bhola Pandit 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513987 BholaPandit ()
2 Jamua JH-19-008-030-003/1126
(NAWADIH) 		3419008030NRG23230420220078069 23/04/2022 Parwati Devi 3419008030WL007356 Parwati Devi 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513981 ParwatiDevi ()
3 Jamua JH-19-008-030-003/368
(NAWADIH) 		3419008030NRG23230420220078104 23/04/2022 Jirwa Devi 3419008030WL007360 Jirwa Devi 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513986 JirwaDevi ()
4 Jamua JH-19-008-030-003/368
(NAWADIH) 		3419008030NRG23230420220078103 23/04/2022 Mahendra Ravidas 3419008030WL007360 Mahendra Ravidas 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513984 MahendraRavidas ()
5 Jamua JH-19-008-030-003/936
(NAWADIH) 		3419008030NRG23230420220078056 23/04/2022 Dashrath ravidas 3419008030WL007354 Dashrath ravidas 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513989 Dashrathravidas ()
6 Jamua JH-19-008-030-003/938
(NAWADIH) 		3419008030NRG23230420220078105 23/04/2022 Shakuntla devi 3419008030WL007360 Shakuntla devi 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513999 Shakuntladevi ()
7 Jamua JH-19-008-030-004/1048
(NAWADIH) 		3419008030NRG23230420220078021 23/04/2022 Sanjay Ravidas 3419008030WL007349 Sanjay Ravidas 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513982 SanjayRavidas ()
8 Jamua JH-19-008-030-004/1134
(NAWADIH) 		3419008030NRG23230420220078080 23/04/2022 Panama Devi 3419008030WL007357 Panama Devi 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513985 PanamaDevi ()
9 Jamua JH-19-008-030-004/1134
(NAWADIH) 		3419008030NRG23230420220078079 23/04/2022 Rameshwar Ray 3419008030WL007357 Rameshwar Ray 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513998 RameshwarRay ()
10 Jamua JH-19-008-030-004/1210
(NAWADIH) 		3419008030NRG23230420220078081 23/04/2022 Asma khatun 3419008030WL007357 Asma khatun 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513980 Asmakhatun ()
11 Jamua JH-19-008-030-004/1211
(NAWADIH) 		3419008030NRG23230420220078082 23/04/2022 Kharija khatun 3419008030WL007357 Kharija khatun 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513979 Kharijakhatun ()
12 Jamua JH-19-008-030-004/1212
(NAWADIH) 		3419008030NRG23230420220078022 23/04/2022 Hasina khatun 3419008030WL007349 Hasina khatun 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513988 Hasinakhatun ()
13 Jamua JH-19-008-030-004/1213
(NAWADIH) 		3419008030NRG23230420220078023 23/04/2022 Sabijan khatun 3419008030WL007349 Sabijan khatun 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513983 Sabijankhatun ()
14 Jamua JH-19-008-030-004/632
(NAWADIH) 		3419008030NRG23230420220078053 23/04/2022 Ajim Ansari 3419008030WL007353 Ajim Ansari 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513976 AjimAnsari ()
15 Jamua JH-19-008-030-004/794
(NAWADIH) 		3419008030NRG23230420220078033 23/04/2022 pinki devi 3419008030WL007350 pinki devi 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513978 pinkidevi ()
16 Jamua JH-19-008-030-004/794
(NAWADIH) 		3419008030NRG23230420220078032 23/04/2022 sanichar turi 3419008030WL007350 sanichar turi 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513977 sanicharturi ()
17 Jamua JH-19-008-030-004/875
(NAWADIH) 		3419008030NRG23230420220078063 23/04/2022 Govind ravidas 3419008030WL007355 Govind ravidas 00048 BKID0004764 1260 1260 Processed 14/05/2022 1222513997 Govindravidas ()
SubTotal 21420 21420
18 Jamua JH-19-008-030-004/1267
(NAWADIH) 		3419008030NRG23230420220078071 23/04/2022 Md Izrail Ansari 3419008030WL007356 Md Izrail Ansari 00048 BKID0004806 1260 1260 Processed 14/05/2022 1222513990 MdIzrailAnsari ()
SubTotal 1260 1260
19 Jamua JH-19-008-030-003/936
(NAWADIH) 		3419008030NRG23230420220078055 23/04/2022 Khushboo kumari 3419008030WL007354 Khushboo kumari 00078 CNRB0005713 1260 1260 Processed 14/05/2022 1222513991 Khushbookumari ()
SubTotal 1260 1260
20 Jamua JH-19-008-030-004/1046
(NAWADIH) 		3419008030NRG23230420220077988 23/04/2022 Binod Turi 3419008030WL007346 Binod Turi 00415 SBIN0006082 1260 1260 Processed 14/05/2022 1222513992 MR UDDIN ANSARI ()
21 Jamua JH-19-008-030-004/1046
(NAWADIH) 		3419008030NRG23230420220077987 23/04/2022 Dewanti Devi 3419008030WL007346 Dewanti Devi 00415 SBIN0006082 1260 1260 Processed 14/05/2022 1222513993 MRS DEWANTI DEVI ()
22 Jamua JH-19-008-030-004/1047
(NAWADIH) 		3419008030NRG23230420220078019 23/04/2022 Neha Devi 3419008030WL007349 Neha Devi 00415 SBIN0006082 1260 1260 Processed 14/05/2022 1222513994 MRS NEHA DEVI ()
23 Jamua JH-19-008-030-004/1047
(NAWADIH) 		3419008030NRG23230420220078020 23/04/2022 Tilak Turi 3419008030WL007349 Tilak Turi 00415 SBIN0006082 1260 1260 Processed 14/05/2022 1222513995 MR TILAK TURI ()
24 Jamua JH-19-008-030-004/788
(NAWADIH) 		3419008030NRG23230420220078083 23/04/2022 sonu saw 3419008030WL007357 sonu saw 00415 SBIN0006082 1260 1260 Processed 14/05/2022 1222513996 MRS ASMA KHATOON ()
SubTotal 6300 6300
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_230422FTO_23151 BANK OF INDIA BKID0004764 JAMUA 21420
2 Jamua JH3419008_230422FTO_23151 BANK OF INDIA BKID0004806 MIRZAGANJ 1260
3 Jamua JH3419008_230422FTO_23151 Canara Bank CNRB0005713 Jamua 1260
4 Jamua JH3419008_230422FTO_23151 State Bank of India SBIN0006082 JAMUA 6300

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