Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:32:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_090123FTO_559894
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-19-008-028-006/130
(MALUWATAND) 		3419008000NRG23Z090120232064269 09/01/2023 Batulal mahto 3419008WL151408 Batulal mahto 00048 BKID0004764 162 162 Processed 09/01/2023 S61739672 Batulal mahto ()
SubTotal 162 162
2 Jamua JH-19-008-028-006/1072
(MALUWATAND) 		3419008000NRG23Z090120232064752 09/01/2023 Reena kumari 3419008WL151453 Reena kumari 00048 BKID0004806 162 162 Processed 09/01/2023 S61739672 Reena kumari ()
3 Jamua JH-19-008-028-006/118
(MALUWATAND) 		3419008000NRG23Z090120232064007 09/01/2023 Naresh Kumar 3419008WL151393 Naresh Kumar 00048 BKID0004806 162 162 Processed 09/01/2023 S61739672 Naresh Kumar ()
4 Jamua JH-19-008-028-006/348
(MALUWATAND) 		3419008000NRG23Z090120232064182 09/01/2023 Manohar Pd Verma 3419008WL151404 Manohar Pd Verma 00048 BKID0004806 162 162 Processed 09/01/2023 S61739672 Manohar Pd Verma ()
5 Jamua JH-19-008-028-006/367
(MALUWATAND) 		3419008000NRG23Z090120232064685 09/01/2023 Manorama Devi 3419008WL151449 Manorama Devi 00048 BKID0004806 162 162 Processed 09/01/2023 S61739672 Manorama Devi ()
SubTotal 648 648
6 Jamua JH-19-008-028-001/313
(MALUWATAND) 		3419008000NRG23Z090120232064002 09/01/2023 Koushlya Devi 3419008WL151393 Koushlya Devi 00048 BKID0004886 162 162 Processed 09/01/2023 S61739672 Koushlya Devi ()
7 Jamua JH-19-008-028-001/388
(MALUWATAND) 		3419008000NRG23Z090120232064034 09/01/2023 Pradip verma 3419008WL151395 Pradip verma 00048 BKID0004886 162 162 Processed 09/01/2023 S61739672 Pradip verma ()
8 Jamua JH-19-008-028-001/861
(MALUWATAND) 		3419008000NRG23Z090120232063722 09/01/2023 Munni Devi 3419008WL151377 Munni Devi 00048 BKID0004886 162 162 Processed 09/01/2023 S61739672 Munni Devi ()
9 Jamua JH-19-008-028-006/1072
(MALUWATAND) 		3419008000NRG23Z090120232064753 09/01/2023 Bhagirath prasad verma 3419008WL151453 Bhagirath prasad verma 00048 BKID0004886 162 162 Processed 09/01/2023 S61739672 Bhagirath prasad verma ()
10 Jamua JH-19-008-028-006/1074
(MALUWATAND) 		3419008000NRG23Z090120232064756 09/01/2023 Kalawati Devi 3419008WL151453 Kalawati Devi 00048 BKID0004886 162 162 Processed 09/01/2023 S61739672 Kalawati Devi ()
11 Jamua JH-19-008-028-006/457
(MALUWATAND) 		3419008000NRG23Z090120232064157 09/01/2023 Punam Kumari 3419008WL151403 Punam Kumari 00048 BKID0004886 162 162 Processed 09/01/2023 S61739672 Punam Kumari ()
SubTotal 972 972
12 Jamua JH-19-008-028-006/1075
(MALUWATAND) 		3419008000NRG23Z090120232064698 09/01/2023 Bhudev chaudhari 3419008WL151450 Bhudev chaudhari 00354 PUNB0270000 162 162 Processed 09/01/2023 S61739672 Bhudev chaudhari ()
13 Jamua JH-19-008-028-006/1075
(MALUWATAND) 		3419008000NRG23Z090120232064697 09/01/2023 Podina chaudhari 3419008WL151450 Podina chaudhari 00354 PUNB0270000 162 162 Processed 09/01/2023 S61739672 Podina chaudhari ()
14 Jamua JH-19-008-028-006/1076
(MALUWATAND) 		3419008000NRG23Z090120232064699 09/01/2023 Mina chaudhari 3419008WL151450 Mina chaudhari 00354 PUNB0270000 162 162 Processed 09/01/2023 S61739672 Mina chaudhari ()
SubTotal 486 486
15 Jamua JH-19-008-028-006/154
(MALUWATAND) 		3419008000NRG23Z090120232064650 09/01/2023 Yogita kumari 3419008WL151446 Yogita kumari 00415 SBIN0000081 162 162 Processed 09/01/2023 S61739672 Yogita kumari ()
SubTotal 162 162
16 Jamua JH-19-008-028-006/89
(MALUWATAND) 		3419008000NRG23Z090120232064273 09/01/2023 Anil Prasad verma 3419008WL151408 Anil Prasad verma 00415 SBIN0006082 162 162 Processed 09/01/2023 S61739672 Anil Prasad verma ()
SubTotal 162 162
17 Jamua JH-19-008-028-006/1073
(MALUWATAND) 		3419008000NRG23Z090120232064754 09/01/2023 Sheela kumari 3419008WL151453 Sheela kumari 00415 SBIN0016778 162 162 Processed 09/01/2023 S61739672 Sheela kumari ()
SubTotal 162 162
18 Jamua JH-19-008-028-006/1073
(MALUWATAND) 		3419008000NRG23Z090120232064755 09/01/2023 Vijay kumar verma 3419008WL151453 Vijay kumar verma 00415 SBIN0017138 162 162 Processed 09/01/2023 S61739672 Vijay kumar verma ()
19 Jamua JH-19-008-028-006/170
(MALUWATAND) 		3419008000NRG23Z090120232064207 09/01/2023 Sarita Devi 3419008WL151406 Sarita Devi 00415 SBIN0017138 162 162 Processed 09/01/2023 S61739672 Sarita Devi ()
20 Jamua JH-19-008-028-006/348
(MALUWATAND) 		3419008000NRG23Z090120232064183 09/01/2023 Yasoda Devi 3419008WL151404 Yasoda Devi 00415 SBIN0017138 162 162 Processed 09/01/2023 S61739672 Yasoda Devi ()
21 Jamua JH-19-008-028-006/977
(MALUWATAND) 		3419008000NRG23Z090120232064675 09/01/2023 Ravi kumar verma 3419008WL151448 Ravi kumar verma 00415 SBIN0017138 162 162 Processed 09/01/2023 S61739672 Ravi kumar verma ()
SubTotal 648 648
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_090123FTO_559894 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008028_090123FTO_559894 BANK OF INDIA BKID0004806 MIRZAGANJ 648
3 Jamua JH3419008028_090123FTO_559894 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 972
4 Jamua JH3419008028_090123FTO_559894 Punjab National Bank PUNB0270000 CHITARDIH 486
5 Jamua JH3419008028_090123FTO_559894 State Bank of India SBIN0000081 GIRIDIH 162
6 Jamua JH3419008028_090123FTO_559894 State Bank of India SBIN0006082 JAMUA 162
7 Jamua JH3419008028_090123FTO_559894 State Bank of India SBIN0016778 BENGABAD 162
8 Jamua JH3419008028_090123FTO_559894 State Bank of India SBIN0017138 Chatro 648

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