Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:09:39 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_051222FTO_472452
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-19-008-012-002/1225
(CHUNGHALKHAR)
3419008000NRG23051220221755600 05/12/2022 Diwakar Ray 3419008WL130479 Diwakar Ray 00048 BKID0004816 1260 1260 Processed 23/12/2022 7364534690 Diwakar Ray ()
2 Jamua JH-19-008-012-002/848
(CHUNGHALKHAR)
3419008000NRG23051220221755922 05/12/2022 Rinki Devi 3419008WL130497 Rinki Devi 00048 BKID0004816 1260 1260 Processed 23/12/2022 7364534693 Rinki Devi ()
3 Jamua JH-19-008-012-002/850
(CHUNGHALKHAR)
3419008000NRG23051220221755923 05/12/2022 Sangita Devi 3419008WL130497 Sangita Devi 00048 BKID0004816 1260 1260 Processed 23/12/2022 7364534694 Sangita Devi ()
4 Jamua JH-19-008-012-002/852
(CHUNGHALKHAR)
3419008000NRG23051220221755924 05/12/2022 Poonam Kumari 3419008WL130497 Poonam Kumari 00048 BKID0004816 1260 1260 Processed 23/12/2022 7364534691 Poonam Kumari ()
5 Jamua JH-19-008-012-002/987
(CHUNGHALKHAR)
3419008000NRG23051220221755177 05/12/2022 Gita Devi 3419008WL130464 Gita Devi 00048 BKID0004816 1260 1260 Processed 23/12/2022 7364534692 Gita Devi ()
SubTotal 6300 6300
6 Jamua JH-19-008-012-001/1181
(CHUNGHALKHAR)
3419008000NRG23051220221754601 05/12/2022 Ashok Kumar 3419008WL130437 Ashok Kumar 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534699 Ashok Kumar ()
7 Jamua JH-19-008-012-001/1258
(CHUNGHALKHAR)
3419008000NRG23051220221755752 05/12/2022 Girija Devi 3419008WL130492 Girija Devi 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534678 Girija Devi ()
8 Jamua JH-19-008-012-001/1259
(CHUNGHALKHAR)
3419008000NRG23051220221755753 05/12/2022 Suraj Kumar 3419008WL130492 Suraj Kumar 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534673 Suraj Kumar ()
9 Jamua JH-19-008-012-001/862
(CHUNGHALKHAR)
3419008000NRG23051220221755859 05/12/2022 Suresh Saw 3419008WL130494 Suresh Saw 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534670 Suresh Saw ()
10 Jamua JH-19-008-012-002/1267
(CHUNGHALKHAR)
3419008000NRG23051220221755683 05/12/2022 Gourav Kumar 3419008WL130487 Gourav Kumar 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534675 Gourav Kumar ()
11 Jamua JH-19-008-012-002/1267
(CHUNGHALKHAR)
3419008000NRG23051220221755682 05/12/2022 Vidya Bharti 3419008WL130487 Vidya Bharti 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534674 Vidya Bharti ()
12 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR)
3419008000NRG23051220221755642 05/12/2022 Birendra kumar 3419008WL130483 Birendra kumar 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534698 Birendra kumar ()
13 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR)
3419008000NRG23051220221755640 05/12/2022 janki raout 3419008WL130483 janki raout 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534696 janki raout ()
14 Jamua JH-19-008-012-002/642
(CHUNGHALKHAR)
3419008000NRG23051220221755678 05/12/2022 Dyanand yadav 3419008WL130486 Dyanand yadav 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534697 Dyanand yadav ()
15 Jamua JH-19-008-012-002/687
(CHUNGHALKHAR)
3419008000NRG23051220221755725 05/12/2022 Manju devi 3419008WL130488 Manju devi 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534677 Manju devi ()
16 Jamua JH-19-008-012-002/687
(CHUNGHALKHAR)
3419008000NRG23051220221755724 05/12/2022 Sikandar Rai 3419008WL130488 Sikandar Rai 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534700 Sikandar Rai ()
17 Jamua JH-19-008-012-002/843
(CHUNGHALKHAR)
3419008000NRG23051220221755920 05/12/2022 Birendra Yadav 3419008WL130497 Birendra Yadav 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534672 Birendra Yadav ()
18 Jamua JH-19-008-012-002/847
(CHUNGHALKHAR)
3419008000NRG23051220221755921 05/12/2022 Munshi Yadav 3419008WL130497 Munshi Yadav 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534701 Munshi Yadav ()
19 Jamua JH-19-008-012-002/853
(CHUNGHALKHAR)
3419008000NRG23051220221755925 05/12/2022 Pinki Devi 3419008WL130497 Pinki Devi 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534679 Pinki Devi ()
20 Jamua JH-19-008-012-002/882
(CHUNGHALKHAR)
3419008000NRG23051220221755327 05/12/2022 Madan Kr Ray 3419008WL130468 Madan Kr Ray 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534695 Madan Kr Ray ()
21 Jamua JH-19-008-012-004/663
(CHUNGHALKHAR)
3419008000NRG23051220221755030 05/12/2022 Sakina khatoon 3419008WL130454 Sakina khatoon 00048 BKID0004887 1260 1260 Rejected 23/12/2022 7364534676 A/c Blocked or Frozen
22 Jamua JH-19-008-012-004/977
(CHUNGHALKHAR)
3419008000NRG23051220221755032 05/12/2022 Gulam Mustafa 3419008WL130454 Gulam Mustafa 00048 BKID0004887 1260 1260 Processed 23/12/2022 7364534671 Gulam Mustafa ()
SubTotal 21420 21420
23 Jamua JH-19-008-012-001/856
(CHUNGHALKHAR)
3419008000NRG23051220221755858 05/12/2022 Pintu Saw 3419008WL130494 Pintu Saw 00048 BKID0004888 1260 1260 Processed 23/12/2022 7364534683 Pintu Saw ()
24 Jamua JH-19-008-012-002/910
(CHUNGHALKHAR)
3419008000NRG23051220221755926 05/12/2022 Arvind Kumar Yadav 3419008WL130497 Arvind Kumar Yadav 00048 BKID0004888 1260 1260 Processed 23/12/2022 7364534680 Arvind Kumar Yadav ()
25 Jamua JH-19-008-012-004/1226
(CHUNGHALKHAR)
3419008000NRG23051220221755628 05/12/2022 Anju Kumari 3419008WL130482 Anju Kumari 00048 BKID0004888 1260 1260 Processed 23/12/2022 7364534682 Anju Kumari ()
26 Jamua JH-19-008-012-004/318
(CHUNGHALKHAR)
3419008000NRG23051220221755630 05/12/2022 Bhatu Pandit 3419008WL130482 Bhatu Pandit 00048 BKID0004888 1260 1260 Rejected 23/12/2022 7364534681 A/c Blocked or Frozen
SubTotal 5040 5040
27 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR)
3419008000NRG23051220221755643 05/12/2022 Puspa devi 3419008WL130483 Puspa devi 00048 BKID0004891 1260 1260 Processed 23/12/2022 7364534684 Puspa devi ()
SubTotal 1260 1260
28 Jamua JH-19-008-012-001/1261
(CHUNGHALKHAR)
3419008000NRG23051220221755754 05/12/2022 Arati Devi 3419008WL130492 Arati Devi 00048 BKID0005863 1260 1260 Processed 23/12/2022 7364534685 Arati Devi ()
SubTotal 1260 1260
29 Jamua JH-19-008-012-004/1228
(CHUNGHALKHAR)
3419008000NRG23051220221755629 05/12/2022 Kanchan Devi 3419008WL130482 Kanchan Devi 00176 IDIB000M598 1260 1260 Processed 23/12/2022 7364534686 Kanchan Devi ()
SubTotal 1260 1260
30 Jamua JH-19-008-012-005/731
(CHUNGHALKHAR)
3419008000NRG23051220221755746 05/12/2022 Anita Devi 3419008WL130490 Anita Devi 00415 SBIN0008708 1260 1260 Processed 23/12/2022 7364534688 MRS ANITA DEVI ()
31 Jamua JH-19-008-012-005/733
(CHUNGHALKHAR)
3419008000NRG23051220221755747 05/12/2022 Sumitra Devi 3419008WL130490 Sumitra Devi 00415 SBIN0008708 1260 1260 Processed 23/12/2022 7364534687 MRS SUMITRA DEVI ()
SubTotal 2520 2520
32 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR)
3419008000NRG23051220221755641 05/12/2022 Sunaina devi 3419008WL130483 Sunaina devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364534689 Sunaina devi ()
SubTotal 1260 1260
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_051222FTO_472452 BANK OF INDIA BKID0004816 RAJDHANWAR 6300
2 Jamua JH3419008012_051222FTO_472452 BANK OF INDIA BKID0004887 REMBA 21420
3 Jamua JH3419008012_051222FTO_472452 BANK OF INDIA BKID0004888 HIRODIH 5040
4 Jamua JH3419008012_051222FTO_472452 BANK OF INDIA BKID0004891 GHORTHAMBA 1260
5 Jamua JH3419008012_051222FTO_472452 BANK OF INDIA BKID0005863 BARMASIA MORE 1260
6 Jamua JH3419008012_051222FTO_472452 Indian Bank IDIB000M598 Mandro 1260
7 Jamua JH3419008012_051222FTO_472452 State Bank of India SBIN0008708 KHORI MOHUWA 2520
8 Jamua JH3419008012_051222FTO_472452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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