Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008023_301222FTO_538450
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-19-008-023-004/1277
(KARODIH) 		3419008000NRG23291220221982513 30/12/2022 Tura manjhi 3419008WL145995 Tura manjhi 00032 UTIB0000635 1260 1260 Processed 04/01/2023 7638306146 Tura manjhi ()
2 Jamua JH-19-008-023-004/976
(KARODIH) 		3419008000NRG23291220221982524 30/12/2022 Dinesh Prasad 3419008WL145995 Dinesh Prasad 00032 UTIB0000635 1260 1260 Processed 04/01/2023 7638306145 Dinesh Prasad ()
SubTotal 2520 2520
3 Jamua JH-19-008-023-001/884
(KARODIH) 		3419008000NRG23291220221982011 30/12/2022 Robin Yadav 3419008WL145962 Robin Yadav 00048 BKID0004764 1260 1260 Processed 04/01/2023 7638306154 Robin Yadav ()
4 Jamua JH-19-008-023-003/1226
(KARODIH) 		3419008000NRG23291220221982251 30/12/2022 Vivek Mathur 3419008WL145976 Vivek Mathur 00048 BKID0004764 1260 1260 Processed 04/01/2023 7638306157 Vivek Mathur ()
5 Jamua JH-19-008-023-003/357
(KARODIH) 		3419008000NRG23291220221982262 30/12/2022 KUSMI KHATOON 3419008WL145977 KUSMI KHATOON 00048 BKID0004764 1260 1260 Processed 04/01/2023 7638306150 KUSMI KHATOON ()
6 Jamua JH-19-008-023-003/812
(KARODIH) 		3419008000NRG23291220221982339 30/12/2022 Subhash Kumar Yadav 3419008WL145983 Subhash Kumar Yadav 00048 BKID0004764 1260 1260 Processed 04/01/2023 7638306151 Subhash Kumar Yadav ()
7 Jamua JH-19-008-023-003/959
(KARODIH) 		3419008000NRG23291220221982301 30/12/2022 Lalita Devi 3419008WL145981 Lalita Devi 00048 BKID0004764 1260 1260 Processed 04/01/2023 7638306153 Lalita Devi ()
8 Jamua JH-19-008-023-004/1282
(KARODIH) 		3419008000NRG23291220221982517 30/12/2022 Rina devi 3419008WL145995 Rina devi 00048 BKID0004764 1260 1260 Processed 04/01/2023 7638306155 Rina devi ()
9 Jamua JH-19-008-023-004/1283
(KARODIH) 		3419008000NRG23291220221982518 30/12/2022 Puja kumari 3419008WL145995 Puja kumari 00048 BKID0004764 1260 1260 Processed 04/01/2023 7638306156 Puja kumari ()
10 Jamua JH-19-008-023-004/596
(KARODIH) 		3419008000NRG23291220221982522 30/12/2022 Umesh Kumar Verma 3419008WL145995 Umesh Kumar Verma 00048 BKID0004764 1260 1260 Processed 04/01/2023 7638306149 Umesh Kumar Verma ()
11 Jamua JH-19-008-023-004/985
(KARODIH) 		3419008000NRG23291220221982569 30/12/2022 Kushmi Devi 3419008WL145997 Kushmi Devi 00048 BKID0004764 1260 1260 Processed 04/01/2023 7638306152 Kushmi Devi ()
SubTotal 11340 11340
12 Jamua JH-19-008-023-003/776
(KARODIH) 		3419008000NRG23291220221982316 30/12/2022 Sanjeet Kumar Yadav 3419008WL145982 Sanjeet Kumar Yadav 00048 BKID0004791 1260 1260 Processed 04/01/2023 7638306158 Sanjeet Kumar Yadav ()
SubTotal 1260 1260
13 Jamua JH-19-008-023-004/1278
(KARODIH) 		3419008000NRG23291220221982514 30/12/2022 Rani manjhian 3419008WL145995 Rani manjhian 00048 BKID0004801 1260 1260 Processed 04/01/2023 7638306159 Rani manjhian ()
SubTotal 1260 1260
14 Jamua JH-19-008-023-001/1167
(KARODIH) 		3419008000NRG23291220221982037 30/12/2022 Ismail ansari 3419008WL145964 Ismail ansari 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306135 Ismail ansari ()
15 Jamua JH-19-008-023-001/1168
(KARODIH) 		3419008000NRG23291220221982038 30/12/2022 Tarkeshwar saw 3419008WL145964 Tarkeshwar saw 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306128 Tarkeshwar saw ()
16 Jamua JH-19-008-023-001/1175
(KARODIH) 		3419008000NRG23291220221982041 30/12/2022 Sanichar mahto 3419008WL145964 Sanichar mahto 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306127 Sanichar mahto ()
17 Jamua JH-19-008-023-001/1177
(KARODIH) 		3419008000NRG23291220221982042 30/12/2022 Khiriya devi 3419008WL145964 Khiriya devi 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306129 Khiriya devi ()
18 Jamua JH-19-008-023-001/1272
(KARODIH) 		3419008000NRG23291220221982047 30/12/2022 Pradip yadav 3419008WL145964 Pradip yadav 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306160 Pradip yadav ()
19 Jamua JH-19-008-023-001/1283
(KARODIH) 		3419008000NRG23291220221982048 30/12/2022 Nageshwar yadav 3419008WL145964 Nageshwar yadav 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306134 Nageshwar yadav ()
20 Jamua JH-19-008-023-001/1284
(KARODIH) 		3419008000NRG23291220221982049 30/12/2022 Pradeep Kumar yadav 3419008WL145964 Pradeep Kumar yadav 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306138 Pradeep Kumar yadav ()
21 Jamua JH-19-008-023-001/1287
(KARODIH) 		3419008000NRG23291220221982051 30/12/2022 Fulwa devi 3419008WL145964 Fulwa devi 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306140 Fulwa devi ()
22 Jamua JH-19-008-023-001/1296
(KARODIH) 		3419008000NRG23291220221982220 30/12/2022 Priti devi 3419008WL145974 Priti devi 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306136 Priti devi ()
23 Jamua JH-19-008-023-001/1301
(KARODIH) 		3419008000NRG23291220221982242 30/12/2022 Sanjay Kumar pathak 3419008WL145975 Sanjay Kumar pathak 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306132 Sanjay Kumar pathak ()
24 Jamua JH-19-008-023-002/1217
(KARODIH) 		3419008000NRG23291220221982466 30/12/2022 Babalu Yadav 3419008WL145991 Babalu Yadav 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306137 Babalu Yadav ()
25 Jamua JH-19-008-023-002/1219
(KARODIH) 		3419008000NRG23291220221982467 30/12/2022 Lakshman yadav 3419008WL145991 Lakshman yadav 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306131 Lakshman yadav ()
26 Jamua JH-19-008-023-004/1204
(KARODIH) 		3419008000NRG23291220221982511 30/12/2022 Bahamuni baske 3419008WL145995 Bahamuni baske 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306133 Bahamuni baske ()
27 Jamua JH-19-008-023-004/1279
(KARODIH) 		3419008000NRG23291220221982515 30/12/2022 Sandeep Kumar verma 3419008WL145995 Sandeep Kumar verma 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306141 Sandeep Kumar verma ()
28 Jamua JH-19-008-023-004/301
(KARODIH) 		3419008000NRG23291220221982559 30/12/2022 Vijay mahto 3419008WL145997 Vijay mahto 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306142 Vijay mahto ()
29 Jamua JH-19-008-023-004/334
(KARODIH) 		3419008000NRG23291220221982519 30/12/2022 Ramparsad verma 3419008WL145995 Ramparsad verma 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306139 Ramparsad verma ()
30 Jamua JH-19-008-023-004/980
(KARODIH) 		3419008000NRG23291220221982566 30/12/2022 Sunita Devi 3419008WL145997 Sunita Devi 00354 PUNB0270000 1260 1260 Processed 04/01/2023 7638306130 Sunita Devi ()
SubTotal 21420 21420
31 Jamua JH-19-008-023-001/816
(KARODIH) 		3419008000NRG23291220221982290 30/12/2022 Bipul Yadav 3419008WL145980 Bipul Yadav 00415 SBIN0006082 1260 1260 Processed 04/01/2023 7638306143 MR BIPUL YADAV ()
SubTotal 1260 1260
32 Jamua JH-19-008-023-001/1269
(KARODIH) 		3419008000NRG23291220221982217 30/12/2022 Chhaya kumari 3419008WL145974 Chhaya kumari 00415 SBIN0009778 1260 1260 Processed 04/01/2023 7638306144 MRS CHHAYA KUMARI ()
SubTotal 1260 1260
33 Jamua JH-19-008-023-004/1285
(KARODIH) 		3419008000NRG23291220221982554 30/12/2022 Surma kumari 3419008WL145997 Surma kumari 00662 BDBL0001135 1260 1260 Processed 04/01/2023 7638306148 Surma kumari ()
34 Jamua JH-19-008-023-004/978
(KARODIH) 		3419008000NRG23291220221982525 30/12/2022 Sunil Prasad Verma 3419008WL145995 Sunil Prasad Verma 00662 BDBL0001135 1260 1260 Processed 04/01/2023 7638306147 Sunil Prasad Verma ()
SubTotal 2520 2520
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008023_301222FTO_538450 AXIS BANK UTIB0000635 GIRIDIH, JHARKHAND 2520
2 Jamua JH3419008023_301222FTO_538450 BANK OF INDIA BKID0004764 JAMUA 11340
3 Jamua JH3419008023_301222FTO_538450 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
4 Jamua JH3419008023_301222FTO_538450 BANK OF INDIA BKID0004801 GIRIDIH 1260
5 Jamua JH3419008023_301222FTO_538450 Punjab National Bank PUNB0270000 CHITARDIH 21420
6 Jamua JH3419008023_301222FTO_538450 State Bank of India SBIN0006082 JAMUA 1260
7 Jamua JH3419008023_301222FTO_538450 State Bank of India SBIN0009778 JAMUA 1260
8 Jamua JH3419008023_301222FTO_538450 Bandhan Bank Limited BDBL0001135 Giridih 2520

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