Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:05:37 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_150123APB_FTO_573272
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-19-008-011-002/99
(CHUNGALO) 		3419008000NRG23Z150120232137857 15/01/2023 Pushpa Devi 3419008WL156442 Pushpa Devi 00048 BKID0004764 162 162 Processed 16/01/2023 S77861080 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-011-002/142
(CHUNGALO) 		3419008000NRG23Z150120232137849 15/01/2023 Uttam Rajak 3419008WL156442 Uttam Rajak 00197 BKID0JHARGB 162 162 Processed 16/01/2023 S77861080 UTTAM RAJAK BANK OF INDIA(508505)
3 Jamua JH-19-008-011-002/492
(CHUNGALO) 		3419008000NRG23Z150120232137853 15/01/2023 Rajesh Rai 3419008WL156442 Rajesh Rai 00197 BKID0JHARGB 162 162 Processed 16/01/2023 S77861080 RAJESH RAI BANK OF INDIA(508505)
4 Jamua JH-19-008-011-002/98
(CHUNGALO) 		3419008000NRG23Z150120232137856 15/01/2023 Lekho Rai 3419008WL156442 Lekho Rai 00197 BKID0JHARGB 162 162 Processed 16/01/2023 S77861080 LEKHO RAY BANK OF INDIA(508505)
SubTotal 486 486
5 Jamua JH-19-008-011-002/102
(CHUNGALO) 		3419008000NRG23Z150120232137848 15/01/2023 Harihar Ravidas 3419008WL156442 Harihar Ravidas 00415 SBIN0006082 162 162 Processed 16/01/2023 S77861080 Mr. HARIHAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
6 Jamua JH-19-008-011-002/1457
(CHUNGALO) 		3419008000NRG23Z150120232137850 15/01/2023 Yashoda Devi 3419008WL156442 Yashoda Devi 00415 SBIN0006082 162 162 Processed 16/01/2023 S77861080 YASODA DEVI BANK OF BARODA(606985)
7 Jamua JH-19-008-011-002/594
(CHUNGALO) 		3419008000NRG23Z150120232137855 15/01/2023 Koshila Devi 3419008WL156442 Koshila Devi 00415 SBIN0006082 162 162 Processed 16/01/2023 S77861080 MRS KOSILA DEVI STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-011-002/992
(CHUNGALO) 		3419008000NRG23Z150120232137858 15/01/2023 Arun Rajak 3419008WL156442 Arun Rajak 00415 SBIN0006082 162 162 Processed 16/01/2023 S77861080 MR ARUN RAJAK STATE BANK OF INDIA(508548)
SubTotal 648 648
9 Jamua JH-19-008-011-002/39
(CHUNGALO) 		3419008000NRG23Z150120232137852 15/01/2023 Umesh Vishwakarma 3419008WL156442 Umesh Vishwakarma 00695 SBIN0RRVCGB 162 162 Processed 16/01/2023 S77861080 Mr. UMESH VISHKARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_150123APB_FTO_573272 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008011_150123APB_FTO_573272 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 486
3 Jamua JH3419008011_150123APB_FTO_573272 State Bank of India SBIN0006082 JAMUA 648
4 Jamua JH3419008011_150123APB_FTO_573272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 162

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