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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:36:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_290323APB_FTO_743240
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-19-008-022-002/1002
(KARIHARI) 		3419008022NRG23Z290320232914918 29/03/2023 Champa Devi 3419008022WL211704 Champa Devi 00048 BKID0004816 108 108 Processed 30/03/2023 S77957650 CHAMPA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-022-002/1151
(KARIHARI) 		3419008022NRG23Z290320232914967 29/03/2023 Basudev Ray 3419008022WL211712 Basudev Ray 00048 BKID0004816 162 162 Processed 30/03/2023 S77957650 VASUDEO RAY BANK OF INDIA(508505)
3 Jamua JH-19-008-022-002/875
(KARIHARI) 		3419008022NRG23Z290320232914919 29/03/2023 MASO SUNITA DEVI 3419008022WL211704 MASO SUNITA DEVI 00048 BKID0004816 108 108 Processed 30/03/2023 S77957650 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 378 378
4 Jamua JH-19-008-022-002/1081
(KARIHARI) 		3419008022NRG23Z290320232914956 29/03/2023 Vrinda devi 3419008022WL211711 Vrinda devi 00415 SBIN0008708 162 162 Processed 30/03/2023 S77957650 MRS VRINDA DEVI STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-022-002/1190
(KARIHARI) 		3419008022NRG23Z290320232914947 29/03/2023 Ragini Kumari 3419008022WL211709 Ragini Kumari 00415 SBIN0008708 162 162 Processed 30/03/2023 S77957650 MISS RAGINI KUMARI STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-022-002/1191
(KARIHARI) 		3419008022NRG23Z290320232914948 29/03/2023 Kumar Anupam 3419008022WL211709 Kumar Anupam 00415 SBIN0008708 162 162 Processed 30/03/2023 S77957650 MR KUMAR ANUPAM STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-022-002/190
(KARIHARI) 		3419008022NRG23Z290320232914957 29/03/2023 Mukesh Kr. Sagar 3419008022WL211711 Mukesh Kr. Sagar 00415 SBIN0008708 162 162 Processed 30/03/2023 S77957650 MUKESH KUMAR SAGAR BANK OF INDIA(508505)
8 Jamua JH-19-008-022-002/326
(KARIHARI) 		3419008022NRG23Z290320232914775 29/03/2023 Karu Das 3419008022WL211695 Karu Das 00415 SBIN0008708 54 54 Processed 30/03/2023 S77957650 MR KARU DAS STATE BANK OF INDIA(508548)
SubTotal 702 702
9 Jamua JH-19-008-022-003/1045
(KARIHARI) 		3419008022NRG23Z290320232914935 29/03/2023 ShukarRavidas 3419008022WL211706 ShukarRavidas 00415 SBIN0012550 162 162 Processed 30/03/2023 S77957650 SHUKAR RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 Jamua JH-19-008-022-002/1057
(KARIHARI) 		3419008022NRG23Z290320232914774 29/03/2023 Hemlal das 3419008022WL211695 Hemlal das 00695 SBIN0RRVCGB 108 108 Processed 30/03/2023 S77957650 Mr. HEMLAL DAS VANANCHAL GRAMIN BANK(607210)
11 Jamua JH-19-008-022-002/975
(KARIHARI) 		3419008022NRG23Z290320232914913 29/03/2023 Saraswati Devi 3419008022WL211702 Saraswati Devi 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957650 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008022_290323APB_FTO_743240 BANK OF INDIA BKID0004816 RAJDHANWAR 378
2 Jamua JH3419008022_290323APB_FTO_743240 State Bank of India SBIN0008708 KHORI MOHUWA 702
3 Jamua JH3419008022_290323APB_FTO_743240 State Bank of India SBIN0012550 DHANWAR 162
4 Jamua JH3419008022_290323APB_FTO_743240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 270

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