Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:29:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_030223APB_FTO_619576
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-19-008-008-004/730
(CHILGA) 		3419008008NRG23Z030220232342217 03/02/2023 Umesh Kumar Verma 3419008008WL171749 Umesh Kumar Verma 00045 BARB0GIRIDH 162 162 Processed 04/02/2023 S8673699 UMESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Jamua JH-19-008-008-006/70
(CHILGA) 		3419008008NRG23Z030220232342288 03/02/2023 Gajadhar Singh 3419008008WL171764 Gajadhar Singh 00048 BKID0004764 81 81 Processed 04/02/2023 S8673699 Mr. GAJADHAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
3 Jamua JH-19-008-008-003/132
(CHILGA) 		3419008008NRG23Z030220232342209 03/02/2023 Kaili Devi 3419008008WL171747 Kaili Devi 00048 BKID0004806 162 162 Processed 04/02/2023 S8673699 KAILI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 Jamua JH-19-008-008-003/1821
(CHILGA) 		3419008008NRG23Z030220232342205 03/02/2023 Kanchan Devi 3419008008WL171746 Kanchan Devi 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-008-005/1458
(CHILGA) 		3419008008NRG23Z030220232342380 03/02/2023 Ravi Kumar 3419008008WL171785 Ravi Kumar 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Jamua JH-19-008-008-005/1461
(CHILGA) 		3419008008NRG23Z030220232342384 03/02/2023 Vikash Verma 3419008008WL171786 Vikash Verma 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 VIKASH VERMA BANK OF INDIA(508505)
7 Jamua JH-19-008-008-005/1710
(CHILGA) 		3419008008NRG23Z030220232342381 03/02/2023 Kavita Verma 3419008008WL171785 Kavita Verma 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 KAVITA VERMA BANK OF INDIA(508505)
8 Jamua JH-19-008-008-005/2120
(CHILGA) 		3419008008NRG23Z030220232342324 03/02/2023 Sunil Kumar Mehta 3419008008WL171771 Sunil Kumar Mehta 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 SUNIL KUMAR VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-008-005/2121
(CHILGA) 		3419008008NRG23Z030220232342325 03/02/2023 Rinku Devi 3419008008WL171771 Rinku Devi 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 RINKU DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-008-005/558
(CHILGA) 		3419008008NRG23Z030220232342359 03/02/2023 Nirmal Mahto 3419008008WL171780 Nirmal Mahto 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 NIRMAL MAHTO BANK OF INDIA(508505)
11 Jamua JH-19-008-008-006/1491
(CHILGA) 		3419008008NRG23Z030220232342284 03/02/2023 Sarita Devi 3419008008WL171764 Sarita Devi 00048 BKID0004886 81 81 Processed 04/02/2023 S8673699 SARITA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-008-006/1544
(CHILGA) 		3419008008NRG23Z030220232342285 03/02/2023 Asha Devi 3419008008WL171764 Asha Devi 00048 BKID0004886 81 81 Processed 04/02/2023 S8673699 ASHA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-008-006/1545
(CHILGA) 		3419008008NRG23Z030220232342286 03/02/2023 Mamta Devi 3419008008WL171764 Mamta Devi 00048 BKID0004886 81 81 Processed 04/02/2023 S8673699 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
14 Jamua JH-19-008-008-006/750
(CHILGA) 		3419008008NRG23Z030220232342346 03/02/2023 Md Kurban Ansari 3419008008WL171778 Md Kurban Ansari 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 KURBAN ANSARI SMT MAIMOON KHATOON BANK OF INDIA(508505)
15 Jamua JH-19-008-008-009/1697
(CHILGA) 		3419008008NRG23Z030220232342289 03/02/2023 Rina Devi 3419008008WL171764 Rina Devi 00048 BKID0004886 81 81 Processed 04/02/2023 S8673699 RINA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-008-010/1012
(CHILGA) 		3419008008NRG23Z030220232342375 03/02/2023 Soniya Bibi 3419008008WL171783 Soniya Bibi 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 Ms. SONIYA BIBI VANANCHAL GRAMIN BANK(607210)
17 Jamua JH-19-008-008-010/1410
(CHILGA) 		3419008008NRG23Z030220232342238 03/02/2023 Idrish Ansari 3419008008WL171753 Idrish Ansari 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 Mr. IDRIS ANSARI VANANCHAL GRAMIN BANK(607210)
18 Jamua JH-19-008-008-015/925
(CHILGA) 		3419008008NRG23Z030220232342229 03/02/2023 NEHA KUMARI 3419008008WL171751 NEHA KUMARI 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 Mrs. NEHA AKUMARI VANANCHAL GRAMIN BANK(607210)
19 Jamua JH-19-008-008-017/542
(CHILGA) 		3419008008NRG23Z030220232342215 03/02/2023 Basudeo Pd Yadav 3419008008WL171748 Basudeo Pd Yadav 00048 BKID0004886 81 81 Processed 04/02/2023 S8673699 BASUDEV PD.YADAV VANANCHAL GRAMIN BANK(607210)
20 Jamua JH-19-008-008-018/1013
(CHILGA) 		3419008008NRG23Z030220232342260 03/02/2023 Malo Devi 3419008008WL171758 Malo Devi 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 MALO DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-008-018/1411
(CHILGA) 		3419008008NRG23Z030220232342467 03/02/2023 Hari Kumar Roy 3419008008WL171795 Hari Kumar Roy 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 HARI KUMAR ROY BANK OF INDIA(508505)
22 Jamua JH-19-008-008-018/1411
(CHILGA) 		3419008008NRG23Z030220232342316 03/02/2023 Hari Kumar Roy 3419008008WL171769 Hari Kumar Roy 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 HARI KUMAR ROY BANK OF INDIA(508505)
23 Jamua JH-19-008-008-018/993
(CHILGA) 		3419008008NRG23Z030220232342243 03/02/2023 Usha Devi 3419008008WL171754 Usha Devi 00048 BKID0004886 162 162 Processed 04/02/2023 S8673699 USHA DEVI BANK OF INDIA(508505)
SubTotal 2835 2835
24 Jamua JH-19-008-008-015/963
(CHILGA) 		3419008008NRG23Z030220232342213 03/02/2023 RINA DEVI 3419008008WL171748 RINA DEVI 00048 BKID0005862 81 81 Processed 04/02/2023 S8673699 RINA DEVI BANK OF INDIA(508505)
SubTotal 81 81
25 Jamua JH-19-008-008-003/575
(CHILGA) 		3419008008NRG23Z030220232342282 03/02/2023 Binod Ram 3419008008WL171764 Binod Ram 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mr. BINOD RAM VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-008-003/957
(CHILGA) 		3419008008NRG23Z030220232342254 03/02/2023 Lalita Devi 3419008008WL171756 Lalita Devi 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-008-003/958
(CHILGA) 		3419008008NRG23Z030220232342255 03/02/2023 Soni Devi 3419008008WL171756 Soni Devi 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-008-006/751
(CHILGA) 		3419008008NRG23Z030220232342347 03/02/2023 Md Nabi 3419008008WL171778 Md Nabi 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mr. MD NABI VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-008-009/871
(CHILGA) 		3419008008NRG23Z030220232342291 03/02/2023 Chako Singh 3419008008WL171764 Chako Singh 00197 BKID0JHARGB 81 81 Processed 04/02/2023 S8673699 Mr. CHAKO SINGH VANANCHAL GRAMIN BANK(607210)
30 Jamua JH-19-008-008-011/969
(CHILGA) 		3419008008NRG23Z030220232342227 03/02/2023 RAVINDRA KUMAR GUPTA 3419008008WL171751 RAVINDRA KUMAR GUPTA 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mr. RABINDRA KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
31 Jamua JH-19-008-008-011/969
(CHILGA) 		3419008008NRG23Z030220232342228 03/02/2023 SIMA DEVI 3419008008WL171751 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
32 Jamua JH-19-008-008-015/915
(CHILGA) 		3419008008NRG23Z030220232342221 03/02/2023 DIGAMBAR YADAV 3419008008WL171750 DIGAMBAR YADAV 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 DIGAMBAR YADAV RAKESH RANJAN . VANANCHAL GRAMIN BANK(607210)
33 Jamua JH-19-008-008-015/918
(CHILGA) 		3419008008NRG23Z030220232342222 03/02/2023 YASHODA DEVI 3419008008WL171750 YASHODA DEVI 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
34 Jamua JH-19-008-008-015/920
(CHILGA) 		3419008008NRG23Z030220232342223 03/02/2023 RUPESH RANJAN 3419008008WL171750 RUPESH RANJAN 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
35 Jamua JH-19-008-008-003/126
(CHILGA) 		3419008008NRG23Z030220232342333 03/02/2023 Kamli Devi 3419008008WL171775 Kamli Devi 00415 SBIN0006082 27 27 Processed 04/02/2023 S8673699 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-008-003/144
(CHILGA) 		3419008008NRG23Z030220232342269 03/02/2023 Bhimli Devi 3419008008WL171762 Bhimli Devi 00415 SBIN0006082 27 27 Processed 04/02/2023 S8673699 MRS BHIMALI DEVI STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-008-010/1621
(CHILGA) 		3419008008NRG23Z030220232342475 03/02/2023 Salma Bibi 3419008008WL171796 Salma Bibi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MRS SALMA BIBI STATE BANK OF INDIA(508548)
SubTotal 216 216
38 Jamua JH-19-008-008-006/1414
(CHILGA) 		3419008008NRG23Z030220232342283 03/02/2023 Gudiya Kumari 3419008008WL171764 Gudiya Kumari 00415 SBIN0006950 81 81 Processed 04/02/2023 S8673699 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
39 Jamua JH-19-008-008-004/107
(CHILGA) 		3419008008NRG23Z030220232342331 03/02/2023 Phool devi 3419008008WL171774 Phool devi 00415 SBIN0016778 27 27 Processed 04/02/2023 S8673699 MRS PHOOL DEVI STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-008-005/1715
(CHILGA) 		3419008008NRG23Z030220232342385 03/02/2023 Kunti Devi 3419008008WL171786 Kunti Devi 00415 SBIN0016778 162 162 Processed 04/02/2023 S8673699 KUNTI DEVI(LTI) BANK OF INDIA(508505)
41 Jamua JH-19-008-008-005/1894
(CHILGA) 		3419008008NRG23Z030220232342357 03/02/2023 Manju devi 3419008008WL171780 Manju devi 00415 SBIN0016778 162 162 Processed 04/02/2023 S8673699 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-008-005/2091
(CHILGA) 		3419008008NRG23Z030220232342358 03/02/2023 Soniya Devi 3419008008WL171780 Soniya Devi 00415 SBIN0016778 162 162 Processed 04/02/2023 S8673699 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-008-009/458
(CHILGA) 		3419008008NRG23Z030220232342290 03/02/2023 Rekha Devi 3419008008WL171764 Rekha Devi 00415 SBIN0016778 81 81 Processed 04/02/2023 S8673699 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-008-010/1423
(CHILGA) 		3419008008NRG23Z030220232342239 03/02/2023 Gudiya Khatun 3419008008WL171753 Gudiya Khatun 00415 SBIN0016778 54 54 Processed 04/02/2023 S8673699 MRS GUDIYA KHATUN STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-008-017/1848
(CHILGA) 		3419008008NRG23Z030220232342214 03/02/2023 Dropati Devi 3419008008WL171748 Dropati Devi 00415 SBIN0016778 81 81 Processed 04/02/2023 S8673699 MR DROPATI DEVI STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-008-018/1008
(CHILGA) 		3419008008NRG23Z030220232342242 03/02/2023 Basanti Devi 3419008008WL171754 Basanti Devi 00415 SBIN0016778 162 162 Processed 04/02/2023 S8673699 MS BASANTI DEVI STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-008-018/1360
(CHILGA) 		3419008008NRG23Z030220232342261 03/02/2023 Khedani Devi 3419008008WL171758 Khedani Devi 00415 SBIN0016778 162 162 Processed 04/02/2023 S8673699 MRS KHEDANI DEVI STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-008-018/1422
(CHILGA) 		3419008008NRG23Z030220232342317 03/02/2023 Suman Shekhar 3419008008WL171769 Suman Shekhar 00415 SBIN0016778 162 162 Processed 04/02/2023 S8673699 MR SUMAN SHEKHAR STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-008-018/1422
(CHILGA) 		3419008008NRG23Z030220232342468 03/02/2023 Suman Shekhar 3419008008WL171795 Suman Shekhar 00415 SBIN0016778 162 162 Processed 04/02/2023 S8673699 MR SUMAN SHEKHAR STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-008-018/1467
(CHILGA) 		3419008008NRG23Z030220232342469 03/02/2023 Pairun Bibi 3419008008WL171795 Pairun Bibi 00415 SBIN0016778 162 162 Processed 04/02/2023 S8673699 MRS PAIRUN BIBI STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-008-018/1467
(CHILGA) 		3419008008NRG23Z030220232342318 03/02/2023 Pairun Bibi 3419008008WL171769 Pairun Bibi 00415 SBIN0016778 162 162 Processed 04/02/2023 S8673699 MRS PAIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
52 Jamua JH-19-008-008-004/1406
(CHILGA) 		3419008008NRG23Z030220232342372 03/02/2023 Arvind Kumar Lohani 3419008008WL171783 Arvind Kumar Lohani 00415 SBIN0017138 162 162 Processed 04/02/2023 S8673699 MR ARVIND KUMAR LOHANI STATE BANK OF INDIA(508548)
SubTotal 162 162
53 Jamua JH-19-008-008-003/1268
(CHILGA) 		3419008008NRG23Z030220232342204 03/02/2023 Prakash Yadav 3419008008WL171746 Prakash Yadav 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. PRAKASH YADAV VANANCHAL GRAMIN BANK(607210)
54 Jamua JH-19-008-008-003/132
(CHILGA) 		3419008008NRG23Z030220232342208 03/02/2023 Sachchu Ram 3419008008WL171747 Sachchu Ram 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. SACHU RAM VANANCHAL GRAMIN BANK(607210)
55 Jamua JH-19-008-008-004/1407
(CHILGA) 		3419008008NRG23Z030220232342327 03/02/2023 Mohar Pandit 3419008008WL171772 Mohar Pandit 00695 SBIN0RRVCGB 27 27 Processed 04/02/2023 S8673699 Mr. M0HAR PANDIT VANANCHAL GRAMIN BANK(607210)
56 Jamua JH-19-008-008-004/1603
(CHILGA) 		3419008008NRG23Z030220232342373 03/02/2023 Onam Kumari 3419008008WL171783 Onam Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 ONAM KUMARI BANK OF BARODA(606985)
57 Jamua JH-19-008-008-004/2122
(CHILGA) 		3419008008NRG23Z030220232342374 03/02/2023 Ashok Sharma 3419008008WL171783 Ashok Sharma 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. ASHOK SHARMA RITA DEVI . VANANCHAL GRAMIN BANK(607210)
58 Jamua JH-19-008-008-006/1593
(CHILGA) 		3419008008NRG23Z030220232342287 03/02/2023 Munna paswan 3419008008WL171764 Munna paswan 00695 SBIN0RRVCGB 81 81 Processed 04/02/2023 S8673699 MUNNA PASWAN ICICI BANK LTD(508534)
59 Jamua JH-19-008-008-010/1434
(CHILGA) 		3419008008NRG23Z030220232342473 03/02/2023 Imtiyaj Ansari 3419008008WL171796 Imtiyaj Ansari 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. IMTIYAJ ZABBAR ANSARI BANK OF MAHARASHTRA(607387)
60 Jamua JH-19-008-008-010/1434
(CHILGA) 		3419008008NRG23Z030220232342474 03/02/2023 Sameer Ansari 3419008008WL171796 Sameer Ansari 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 SAMEER ANSARI VANANCHAL GRAMIN BANK(607210)
61 Jamua JH-19-008-008-015/2090
(CHILGA) 		3419008008NRG23Z030220232342234 03/02/2023 Shanti Devi 3419008008WL171752 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
62 Jamua JH-19-008-008-015/2090
(CHILGA) 		3419008008NRG23Z030220232342233 03/02/2023 Sonu Kumar 3419008008WL171752 Sonu Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
63 Jamua JH-19-008-008-015/2102
(CHILGA) 		3419008008NRG23Z030220232342235 03/02/2023 Mina Devi 3419008008WL171752 Mina Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_030223APB_FTO_619576 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008008_030223APB_FTO_619576 BANK OF INDIA BKID0004764 JAMUA 81
3 Jamua JH3419008008_030223APB_FTO_619576 BANK OF INDIA BKID0004806 MIRZAGANJ 162
4 Jamua JH3419008008_030223APB_FTO_619576 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2835
5 Jamua JH3419008008_030223APB_FTO_619576 BANK OF INDIA BKID0005862 BENGABAD 81
6 Jamua JH3419008008_030223APB_FTO_619576 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 1539
7 Jamua JH3419008008_030223APB_FTO_619576 State Bank of India SBIN0006082 JAMUA 216
8 Jamua JH3419008008_030223APB_FTO_619576 State Bank of India SBIN0006950 DOMCHANCH 81
9 Jamua JH3419008008_030223APB_FTO_619576 State Bank of India SBIN0016778 BENGABAD 1701
10 Jamua JH3419008008_030223APB_FTO_619576 State Bank of India SBIN0017138 Chatro 162
11 Jamua JH3419008008_030223APB_FTO_619576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1566

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