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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:15:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_191222APB_FTO_507639
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-19-008-028-006/183
(MALUWATAND) 		3419008000NRG23Z191220221883881 19/12/2022 Shyam kumar verma 3419008WL139398 Shyam kumar verma 00045 BARB0GIRIDH 162 162 Processed 19/12/2022 S7883808 MR SHYAM KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Jamua JH-19-008-028-004/289
(MALUWATAND) 		3419008000NRG23Z121220221819637 19/12/2022 Budhan Mahto 3419008WL134872 Budhan Mahto 00048 BKID0004764 162 162 Processed 19/12/2022 S7883808 BUDHAN MAHTO (LTI) BANK OF INDIA(508505)
SubTotal 162 162
3 Jamua JH-19-008-028-004/353
(MALUWATAND) 		3419008000NRG23Z121220221819639 19/12/2022 Sunita Devi 3419008WL134872 Sunita Devi 00048 BKID0004791 162 162 Processed 19/12/2022 S7883808 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
4 Jamua JH-19-008-028-006/144
(MALUWATAND) 		3419008000NRG23Z191220221883892 19/12/2022 Upendra kr verma 3419008WL139400 Upendra kr verma 00048 BKID0004791 162 162 Processed 19/12/2022 S7883808 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
SubTotal 324 324
5 Jamua JH-19-008-028-006/185
(MALUWATAND) 		3419008000NRG23Z191220221883882 19/12/2022 Sakuntla Devi 3419008WL139398 Sakuntla Devi 00048 BKID0004801 162 162 Processed 19/12/2022 S7883808 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 Jamua JH-19-008-028-004/213
(MALUWATAND) 		3419008000NRG23Z121220221819635 19/12/2022 Manoj Yadav 3419008WL134872 Manoj Yadav 00048 BKID0004806 162 162 Processed 19/12/2022 S7883808 MANOJ YADAV BANK OF INDIA(508505)
7 Jamua JH-19-008-028-004/300
(MALUWATAND) 		3419008000NRG23Z121220221819638 19/12/2022 Suleman Ansari 3419008WL134872 Suleman Ansari 00048 BKID0004806 162 162 Processed 19/12/2022 S7883808 SULEMAN ANSARI BANK OF INDIA(508505)
8 Jamua JH-19-008-028-004/350
(MALUWATAND) 		3419008000NRG23Z121220221819653 19/12/2022 Naresh Yadav 3419008WL134873 Naresh Yadav 00048 BKID0004806 162 162 Processed 19/12/2022 S7883808 NARESH YADAV BANK OF INDIA(508505)
9 Jamua JH-19-008-028-006/368
(MALUWATAND) 		3419008000NRG23Z191220221883852 19/12/2022 Kavita Devi 3419008WL139396 Kavita Devi 00048 BKID0004806 162 162 Processed 19/12/2022 S7883808 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-028-006/370
(MALUWATAND) 		3419008000NRG23Z191220221883845 19/12/2022 Anita Devi 3419008WL139395 Anita Devi 00048 BKID0004806 162 162 Processed 19/12/2022 S7883808 ANITA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-028-006/462
(MALUWATAND) 		3419008000NRG23Z191220221883863 19/12/2022 Susila Devi 3419008WL139397 Susila Devi 00048 BKID0004806 162 162 Processed 19/12/2022 S7883808 SHUSHILA DEVI BANK OF INDIA(508505)
SubTotal 972 972
12 Jamua JH-19-008-028-006/1066
(MALUWATAND) 		3419008000NRG23Z191220221883878 19/12/2022 Santosh kumar verma 3419008WL139398 Santosh kumar verma 00048 BKID0004886 162 162 Processed 19/12/2022 S7883808 SANTOSH KUMAR VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-028-006/138
(MALUWATAND) 		3419008000NRG23Z191220221883840 19/12/2022 Pintu Mahto 3419008WL139395 Pintu Mahto 00048 BKID0004886 162 162 Processed 19/12/2022 S7883808 PINTU KUMAR MAHTO BANK OF INDIA(508505)
14 Jamua JH-19-008-028-006/140
(MALUWATAND) 		3419008000NRG23Z191220221883841 19/12/2022 Banarash Prasad Verma 3419008WL139395 Banarash Prasad Verma 00048 BKID0004886 162 162 Processed 19/12/2022 S7883808 MR BANARAS MAHTO STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-028-006/171
(MALUWATAND) 		3419008000NRG23Z191220221883842 19/12/2022 Sudhir Prasad Verma 3419008WL139395 Sudhir Prasad Verma 00048 BKID0004886 162 162 Processed 19/12/2022 S7883808 Mr. SUDHIR MAHTO VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-028-006/372
(MALUWATAND) 		3419008000NRG23Z191220221883846 19/12/2022 Pratima Devi 3419008WL139395 Pratima Devi 00048 BKID0004886 162 162 Processed 19/12/2022 S7883808 PRATIMA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-028-006/452
(MALUWATAND) 		3419008000NRG23Z191220221883853 19/12/2022 Sita Devi 3419008WL139396 Sita Devi 00048 BKID0004886 162 162 Processed 19/12/2022 S7883808 SITA DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-028-006/464
(MALUWATAND) 		3419008000NRG23Z191220221883854 19/12/2022 Manti Devi 3419008WL139396 Manti Devi 00048 BKID0004886 162 162 Processed 19/12/2022 S7883808 MANTI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
19 Jamua JH-19-008-028-006/103
(MALUWATAND) 		3419008000NRG23Z191220221883838 19/12/2022 Anita Devi 3419008WL139395 Anita Devi 00197 BKID0JHARGB 162 162 Processed 19/12/2022 S7883808 ANITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
20 Jamua JH-19-008-028-006/105
(MALUWATAND) 		3419008000NRG23Z191220221883877 19/12/2022 Naresh Kumar Verma 3419008WL139398 Naresh Kumar Verma 00354 PUNB0270000 162 162 Processed 19/12/2022 S7883808 Mr. NARESHKUMAR VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
21 Jamua JH-19-008-028-004/240
(MALUWATAND) 		3419008000NRG23Z121220221819636 19/12/2022 Muslim Ansari 3419008WL134872 Muslim Ansari 00415 SBIN0006082 162 162 Processed 19/12/2022 S7883808 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 Jamua JH-19-008-028-004/355
(MALUWATAND) 		3419008000NRG23Z121220221819654 19/12/2022 Binod Yadav 3419008WL134873 Binod Yadav 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MR BINOD YADAV STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-028-004/356
(MALUWATAND) 		3419008000NRG23Z121220221819655 19/12/2022 Basanti Devi 3419008WL134873 Basanti Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 Jamua JH-19-008-028-004/362
(MALUWATAND) 		3419008000NRG23Z121220221819656 19/12/2022 Raju Yadav 3419008WL134873 Raju Yadav 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MR RAJU YADAV STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-028-004/441
(MALUWATAND) 		3419008000NRG23Z121220221819657 19/12/2022 Yashoda Devi 3419008WL134873 Yashoda Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-028-004/442
(MALUWATAND) 		3419008000NRG23Z121220221819658 19/12/2022 Shankar Mahto 3419008WL134873 Shankar Mahto 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-028-004/443
(MALUWATAND) 		3419008000NRG23Z121220221819640 19/12/2022 Madhuri Devi 3419008WL134872 Madhuri Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-028-004/445
(MALUWATAND) 		3419008000NRG23Z121220221819659 19/12/2022 Lalita Devi 3419008WL134873 Lalita Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-028-004/492
(MALUWATAND) 		3419008000NRG23Z121220221819660 19/12/2022 Hemanti Devi 3419008WL134873 Hemanti Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-028-004/493
(MALUWATAND) 		3419008000NRG23Z121220221819642 19/12/2022 Mina Devi 3419008WL134872 Mina Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS MINA DEVI STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-028-004/496
(MALUWATAND) 		3419008000NRG23Z121220221819661 19/12/2022 Kushmi Devi 3419008WL134873 Kushmi Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-028-004/499
(MALUWATAND) 		3419008000NRG23Z121220221819662 19/12/2022 Urmila Devi 3419008WL134873 Urmila Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-028-006/113
(MALUWATAND) 		3419008000NRG23Z191220221883839 19/12/2022 Rinku Devi 3419008WL139395 Rinku Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS RINKU DEVI STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-028-006/142
(MALUWATAND) 		3419008000NRG23Z191220221883880 19/12/2022 Shanti Devi 3419008WL139398 Shanti Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-028-006/369
(MALUWATAND) 		3419008000NRG23Z191220221883844 19/12/2022 Meena Devi 3419008WL139395 Meena Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS MEENA DEVI STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-028-006/477
(MALUWATAND) 		3419008000NRG23Z191220221883864 19/12/2022 Rita Devi 3419008WL139397 Rita Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS RITA DEVI STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-028-006/478
(MALUWATAND) 		3419008000NRG23Z191220221883865 19/12/2022 Mina Devi 3419008WL139397 Mina Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS MINA DEVI STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-028-006/485
(MALUWATAND) 		3419008000NRG23Z191220221883866 19/12/2022 Mangri Devi 3419008WL139397 Mangri Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MANGARI DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-028-006/486
(MALUWATAND) 		3419008000NRG23Z191220221883867 19/12/2022 Podina Devi 3419008WL139397 Podina Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS PODINA DEVI STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-028-006/978
(MALUWATAND) 		3419008000NRG23Z191220221883870 19/12/2022 Saro Devi 3419008WL139397 Saro Devi 00415 SBIN0017138 162 162 Processed 19/12/2022 S7883808 MRS SARO KUMARI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
41 Jamua JH-19-008-028-006/1065
(MALUWATAND) 		3419008000NRG23Z191220221883891 19/12/2022 Rukni devi 3419008WL139400 Rukni devi 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 RUKNI DEVI PUNJAB NATIONAL BANK(508568)
42 Jamua JH-19-008-028-006/970
(MALUWATAND) 		3419008000NRG23Z191220221883868 19/12/2022 Sarita Devi 3419008WL139397 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_191222APB_FTO_507639 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008028_191222APB_FTO_507639 BANK OF INDIA BKID0004764 JAMUA 162
3 Jamua JH3419008028_191222APB_FTO_507639 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 324
4 Jamua JH3419008028_191222APB_FTO_507639 BANK OF INDIA BKID0004801 GIRIDIH 162
5 Jamua JH3419008028_191222APB_FTO_507639 BANK OF INDIA BKID0004806 MIRZAGANJ 972
6 Jamua JH3419008028_191222APB_FTO_507639 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1134
7 Jamua JH3419008028_191222APB_FTO_507639 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 162
8 Jamua JH3419008028_191222APB_FTO_507639 Punjab National Bank PUNB0270000 CHITARDIH 162
9 Jamua JH3419008028_191222APB_FTO_507639 State Bank of India SBIN0006082 JAMUA 162
10 Jamua JH3419008028_191222APB_FTO_507639 State Bank of India SBIN0017138 Chatro 3078
11 Jamua JH3419008028_191222APB_FTO_507639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 324

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