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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_140123FTO_571998
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-19-008-006-004/1452
(CHARGHARA) 		3419008006NRG23140120232131847 14/01/2023 Mousmi Kumari 3419008006WL155992 Mousmi Kumari 00048 BKID0004791 1260 1260 Processed 27/01/2023 8193777526 Mousmi Kumari ()
SubTotal 1260 1260
2 Jamua JH-19-008-006-001/1200
(CHARGHARA) 		3419008006NRG23140120232131864 14/01/2023 Satish Pandey 3419008006WL155993 Satish Pandey 00048 BKID0004889 1260 1260 Processed 27/01/2023 8193777527 Satish Pandey ()
3 Jamua JH-19-008-006-001/1207
(CHARGHARA) 		3419008006NRG23140120232131834 14/01/2023 Jahid Ansari 3419008006WL155992 Jahid Ansari 00048 BKID0004889 1260 1260 Processed 27/01/2023 8193777530 Jahid Ansari ()
4 Jamua JH-19-008-006-001/191
(CHARGHARA) 		3419008006NRG23140120232131767 14/01/2023 Dinesh Yadav 3419008006WL155987 Dinesh Yadav 00048 BKID0004889 1260 1260 Processed 27/01/2023 8193777528 Dinesh Yadav ()
5 Jamua JH-19-008-006-001/465
(CHARGHARA) 		3419008006NRG23140120232131677 14/01/2023 Basanti Devi 3419008006WL155983 Basanti Devi 00048 BKID0004889 1260 1260 Processed 27/01/2023 8193777529 Basanti Devi ()
SubTotal 5040 5040
6 Jamua JH-19-008-006-007/1475
(CHARGHARA) 		3419008006NRG23140120232131798 14/01/2023 Ravindra Chaudhary 3419008006WL155990 Ravindra Chaudhary 00048 BKID0005253 1260 1260 Processed 27/01/2023 8193777531 Ravindra Chaudhary ()
SubTotal 1260 1260
7 Jamua JH-19-008-006-001/1285
(CHARGHARA) 		3419008006NRG23140120232131671 14/01/2023 Jitendra kr. Barnwal 3419008006WL155983 Jitendra kr. Barnwal 00078 CNRB0005713 1260 1260 Processed 27/01/2023 8193777532 Jitendra kr. Barnwal ()
SubTotal 1260 1260
8 Jamua JH-19-008-006-001/1207
(CHARGHARA) 		3419008006NRG23140120232131835 14/01/2023 Munari Bibi 3419008006WL155992 Munari Bibi 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777540 Munari Bibi ()
9 Jamua JH-19-008-006-001/1327
(CHARGHARA) 		3419008006NRG23140120232131673 14/01/2023 Rubi Devi 3419008006WL155983 Rubi Devi 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777535 Rubi Devi ()
10 Jamua JH-19-008-006-001/1460
(CHARGHARA) 		3419008006NRG23140120232131875 14/01/2023 Rohit Rana 3419008006WL155993 Rohit Rana 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777542 Rohit Rana ()
11 Jamua JH-19-008-006-002/1327
(CHARGHARA) 		3419008006NRG23140120232131877 14/01/2023 Nokhlal Das 3419008006WL155993 Nokhlal Das 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777541 Nokhlal Das ()
12 Jamua JH-19-008-006-002/1475
(CHARGHARA) 		3419008006NRG23140120232131900 14/01/2023 Vakil Verma 3419008006WL155994 Vakil Verma 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777543 Vakil Verma ()
13 Jamua JH-19-008-006-002/527
(CHARGHARA) 		3419008006NRG23140120232131728 14/01/2023 Md. Kasim Ansari 3419008006WL155986 Md. Kasim Ansari 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777533 Md. Kasim Ansari ()
14 Jamua JH-19-008-006-004/1239
(CHARGHARA) 		3419008006NRG23140120232131737 14/01/2023 Kaleshwari Devi 3419008006WL155986 Kaleshwari Devi 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777537 Kaleshwari Devi ()
15 Jamua JH-19-008-006-004/1368
(CHARGHARA) 		3419008006NRG23140120232131696 14/01/2023 Bikash Kr Yadav 3419008006WL155984 Bikash Kr Yadav 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777538 Bikash Kr Yadav ()
16 Jamua JH-19-008-006-004/1374
(CHARGHARA) 		3419008006NRG23140120232131739 14/01/2023 Dulari Devi 3419008006WL155986 Dulari Devi 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777545 Dulari Devi ()
17 Jamua JH-19-008-006-004/1379
(CHARGHARA) 		3419008006NRG23140120232131741 14/01/2023 Jitendra turi 3419008006WL155986 Jitendra turi 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777547 Jitendra turi ()
18 Jamua JH-19-008-006-004/461
(CHARGHARA) 		3419008006NRG23140120232131743 14/01/2023 Lilchand Das 3419008006WL155986 Lilchand Das 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777534 Lilchand Das ()
19 Jamua JH-19-008-006-007/1263
(CHARGHARA) 		3419008006NRG23140120232131768 14/01/2023 Pappu Ansari 3419008006WL155987 Pappu Ansari 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777546 Pappu Ansari ()
20 Jamua JH-19-008-006-007/147
(CHARGHARA) 		3419008006NRG23140120232131788 14/01/2023 Narayan Mahto 3419008006WL155989 Narayan Mahto 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777536 Narayan Mahto ()
21 Jamua JH-19-008-006-007/1474
(CHARGHARA) 		3419008006NRG23140120232131796 14/01/2023 Ranjit Kumar Ram 3419008006WL155990 Ranjit Kumar Ram 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777544 Ranjit Kumar Ram ()
22 Jamua JH-19-008-006-008/1384
(CHARGHARA) 		3419008006NRG23140120232131814 14/01/2023 Binod Prasad Yadav 3419008006WL155991 Binod Prasad Yadav 00354 PUNB0108400 1260 1260 Processed 27/01/2023 8193777539 Binod Prasad Yadav ()
SubTotal 18900 18900
23 Jamua JH-19-008-006-003/388
(CHARGHARA) 		3419008006NRG23140120232131879 14/01/2023 INDRA NARAYAN YADAV 3419008006WL155993 INDRA NARAYAN YADAV 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193777548 MR INDRANARAYAN YADAV ()
24 Jamua JH-19-008-006-003/388
(CHARGHARA) 		3419008006NRG23140120232131880 14/01/2023 MANJU DEVI 3419008006WL155993 MANJU DEVI 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193777549 MRS MANJU DEVI ()
SubTotal 2520 2520
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008006_140123FTO_571998 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
2 Jamua JH3419008006_140123FTO_571998 BANK OF INDIA BKID0004889 DWARPAHARI 5040
3 Jamua JH3419008006_140123FTO_571998 BANK OF INDIA BKID0005253 Dandidih 1260
4 Jamua JH3419008006_140123FTO_571998 Canara Bank CNRB0005713 Jamua 1260
5 Jamua JH3419008006_140123FTO_571998 Punjab National Bank PUNB0108400 CHARGHARA 18900
6 Jamua JH3419008006_140123FTO_571998 State Bank of India SBIN0006082 JAMUA 2520

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