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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_200123APB_FTO_584149
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-19-008-019-007/1044
(HARLA) 		3419008000NRG23190120232188740 20/01/2023 Kiran Devi 3419008WL159620 Kiran Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828288 KIRAN DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-019-007/1326
(HARLA) 		3419008000NRG23190120232188694 20/01/2023 Md Yunus Ansari 3419008WL159617 Md Yunus Ansari 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828286 MD YUNUS ANSARI BANK OF INDIA(508505)
3 Jamua JH-19-008-019-007/1608
(HARLA) 		3419008000NRG23190120232188760 20/01/2023 Md Jabir Ansari 3419008WL159621 Md Jabir Ansari 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828281 MD JABIR ANSARI BANK OF INDIA(508505)
4 Jamua JH-19-008-019-007/430
(HARLA) 		3419008000NRG23190120232188722 20/01/2023 HAFIZA KHATUN 3419008WL159619 HAFIZA KHATUN 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828274 REYAJUDDIN MIYA BANK OF INDIA(508505)
5 Jamua JH-19-008-019-007/475
(HARLA) 		3419008000NRG23190120232188580 20/01/2023 Md.Farukh 3419008WL159611 Md.Farukh 00048 BKID0004764 420 420 Processed 27/01/2023 8196828262 MR MD FARUQUE STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-019-007/646
(HARLA) 		3419008000NRG23190120232188698 20/01/2023 Ajmeri Khatoon 3419008WL159617 Ajmeri Khatoon 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828287 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-019-007/648
(HARLA) 		3419008000NRG23190120232188650 20/01/2023 Abdul Wahid 3419008WL159613 Abdul Wahid 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828275 ABDUL VAHID BANK OF INDIA(508505)
8 Jamua JH-19-008-019-007/649
(HARLA) 		3419008000NRG23190120232191398 20/01/2023 Kherun Nisha 3419008WL159812 Kherun Nisha 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828257 KHAIRUN NISHA BANK OF INDIA(508505)
9 Jamua JH-19-008-019-007/655
(HARLA) 		3419008000NRG23190120232191400 20/01/2023 Md Akhtar Ansari 3419008WL159812 Md Akhtar Ansari 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828273 MD AKHTAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 Jamua JH-19-008-019-007/691
(HARLA) 		3419008000NRG23190120232188652 20/01/2023 Md Kalim Ansari 3419008WL159613 Md Kalim Ansari 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828260 MD KALIM ANSARI BANK OF INDIA(508505)
11 Jamua JH-19-008-019-007/816
(HARLA) 		3419008000NRG23190120232188653 20/01/2023 Saddam Ansari 3419008WL159613 Saddam Ansari 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828278 SADDAM ANSARI BANK OF INDIA(508505)
12 Jamua JH-19-008-019-007/844
(HARLA) 		3419008000NRG23190120232188744 20/01/2023 Md Imran 3419008WL159620 Md Imran 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828280 MD IMRAN CANARA BANK(508532)
13 Jamua JH-19-008-019-007/906
(HARLA) 		3419008000NRG23190120232188699 20/01/2023 Gita Devi 3419008WL159617 Gita Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828285 GITA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-019-007/913
(HARLA) 		3419008000NRG23190120232188725 20/01/2023 Md Safiq Miyan 3419008WL159619 Md Safiq Miyan 00048 BKID0004764 1260 1260 Processed 27/01/2023 8196828276 MD SAFIQ MIYA BANK OF INDIA(508505)
SubTotal 16800 16800
15 Jamua JH-19-008-019-007/1597
(HARLA) 		3419008000NRG23190120232188713 20/01/2023 Nusrat Bano 3419008WL159619 Nusrat Bano 00048 BKID0004827 1260 1260 Processed 27/01/2023 8196828279 NUSRAT BANO BANK OF INDIA(508505)
SubTotal 1260 1260
16 Jamua JH-19-008-019-007/1512
(HARLA) 		3419008000NRG23190120232188759 20/01/2023 Md Akbal Ansari 3419008WL159621 Md Akbal Ansari 00048 BKID0004887 1260 1260 Processed 27/01/2023 8196828289 MD AKBAL ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
17 Jamua JH-19-008-019-007/1061
(HARLA) 		3419008000NRG23190120232188692 20/01/2023 Safida Khatoon 3419008WL159617 Safida Khatoon 00078 CNRB0005713 1260 1260 Processed 27/01/2023 8196828290 SAFIDA KHATUN CANARA BANK(508532)
18 Jamua JH-19-008-019-007/1430
(HARLA) 		3419008000NRG23190120232188712 20/01/2023 MD Taj Husain 3419008WL159619 MD Taj Husain 00078 CNRB0005713 1260 1260 Processed 27/01/2023 8196828277 TAJ HUSSAIN CANARA BANK(508532)
19 Jamua JH-19-008-019-007/1501
(HARLA) 		3419008000NRG23190120232188757 20/01/2023 Md Sahil Ansari 3419008WL159621 Md Sahil Ansari 00078 CNRB0005713 1260 1260 Processed 27/01/2023 8196828249 Md Sahil Ansari FINO PAYMENTS BANK LTD(608001)
20 Jamua JH-19-008-019-007/842
(HARLA) 		3419008000NRG23190120232188743 20/01/2023 Soni Praveen 3419008WL159620 Soni Praveen 00078 CNRB0005713 1260 1260 Processed 27/01/2023 8196828282 MISS SONY PRAWEEN STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-019-007/907
(HARLA) 		3419008000NRG23190120232188763 20/01/2023 Basanti Devi 3419008WL159621 Basanti Devi 00078 CNRB0005713 1260 1260 Processed 27/01/2023 8196828291 BASANTI DEVI CANARA BANK(508532)
SubTotal 6300 6300
22 Jamua JH-19-008-019-007/818
(HARLA) 		3419008000NRG23190120232188655 20/01/2023 Nazma Khatun 3419008WL159613 Nazma Khatun 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8196828272 Mrs. NAZMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
23 Jamua JH-19-008-019-004/1176
(HARLA) 		3419008000NRG23190120232191393 20/01/2023 Raj Kumar Yadav 3419008WL159811 Raj Kumar Yadav 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828263 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
24 Jamua JH-19-008-019-004/854
(HARLA) 		3419008000NRG23190120232191394 20/01/2023 Rumali Devi 3419008WL159811 Rumali Devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828250 MRS RUMALI DEVI STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-019-007/1325
(HARLA) 		3419008000NRG23190120232188742 20/01/2023 Md Ali Mohammad 3419008WL159620 Md Ali Mohammad 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828267 MD ALI MOHAMMAD BANK OF INDIA(508505)
26 Jamua JH-19-008-019-007/1607
(HARLA) 		3419008000NRG23190120232188697 20/01/2023 Baldev Pandit 3419008WL159617 Baldev Pandit 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828266 MR BALDEV PANDIT STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-019-007/365
(HARLA) 		3419008000NRG23190120232188721 20/01/2023 AYUB ANSARI 3419008WL159619 AYUB ANSARI 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828261 Mr. AYUB ANSARI INDIAN BANK(607105)
28 Jamua JH-19-008-019-007/622
(HARLA) 		3419008000NRG23190120232188761 20/01/2023 Tahiran Khatoon 3419008WL159621 Tahiran Khatoon 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828253 MRS TAHIRAN KHATUN STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-019-007/653
(HARLA) 		3419008000NRG23190120232191399 20/01/2023 Atikul Rahman 3419008WL159812 Atikul Rahman 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828264 MR ATIKUL RAHMAN STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-019-007/685
(HARLA) 		3419008000NRG23190120232188651 20/01/2023 Ravidah Khatoon 3419008WL159613 Ravidah Khatoon 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828258 MRS RAVIDAH KHATUN STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-019-007/693
(HARLA) 		3419008000NRG23190120232188762 20/01/2023 Md Safayad 3419008WL159621 Md Safayad 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828259 MR MD SAFAYAT STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-019-007/818
(HARLA) 		3419008000NRG23190120232188654 20/01/2023 Md Saloul Rahman 3419008WL159613 Md Saloul Rahman 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828265 MR MD SANAUL RAHMAN STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-019-007/820
(HARLA) 		3419008000NRG23190120232188656 20/01/2023 Abdul Manan Ansari 3419008WL159613 Abdul Manan Ansari 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828255 MR ABDUL MANAN ANSARI STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-019-007/821
(HARLA) 		3419008000NRG23190120232188657 20/01/2023 Abdul Quddus 3419008WL159613 Abdul Quddus 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828251 MR ABDUL QUDDUS STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-019-007/874
(HARLA) 		3419008000NRG23190120232188745 20/01/2023 Rasidan Khatun 3419008WL159620 Rasidan Khatun 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828269 MRS RASIDAN KHATUN STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-019-007/885
(HARLA) 		3419008000NRG23190120232188746 20/01/2023 Gudiya Devi 3419008WL159620 Gudiya Devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828268 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-019-007/886
(HARLA) 		3419008000NRG23190120232188724 20/01/2023 Md Shamim Ansari 3419008WL159619 Md Shamim Ansari 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828254 MR MOHAMMAD SHAMIM ANSARI STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-019-007/912
(HARLA) 		3419008000NRG23190120232188747 20/01/2023 Kalo Devi 3419008WL159620 Kalo Devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828270 KALO KUMARI BANK OF INDIA(508505)
39 Jamua JH-19-008-019-007/937
(HARLA) 		3419008000NRG23190120232188700 20/01/2023 Kailshi Devi 3419008WL159617 Kailshi Devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828256 MR BALDEV PANDIT STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-019-007/984
(HARLA) 		3419008000NRG23190120232188764 20/01/2023 Md Aashique Ansari 3419008WL159621 Md Aashique Ansari 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8196828271 MD AASHIQUE ANSARI BANK OF INDIA(508505)
SubTotal 22680 22680
41 Jamua JH-19-008-019-007/1244
(HARLA) 		3419008000NRG23190120232188741 20/01/2023 Md Mahtab Warsi 3419008WL159620 Md Mahtab Warsi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196828283 Mr. MD MAHTAB WARSI VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-019-007/1245
(HARLA) 		3419008000NRG23190120232188693 20/01/2023 Ahmad Raja 3419008WL159617 Ahmad Raja 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196828292 MR AHAMAD RZA STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-019-007/1404
(HARLA) 		3419008000NRG23190120232188695 20/01/2023 Begam Nurjanha 3419008WL159617 Begam Nurjanha 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196828252 BEGAM NURJANHA BANK OF INDIA(508505)
44 Jamua JH-19-008-019-007/1506
(HARLA) 		3419008000NRG23190120232188758 20/01/2023 Chandani Khatun 3419008WL159621 Chandani Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8196828284 Mrs. CHANDANI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_200123APB_FTO_584149 BANK OF INDIA BKID0004764 JAMUA 16800
2 Jamua JH3419008019_200123APB_FTO_584149 BANK OF INDIA BKID0004827 MARKACHHO 1260
3 Jamua JH3419008019_200123APB_FTO_584149 BANK OF INDIA BKID0004887 REMBA 1260
4 Jamua JH3419008019_200123APB_FTO_584149 Canara Bank CNRB0005713 Jamua 6300
5 Jamua JH3419008019_200123APB_FTO_584149 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 1260
6 Jamua JH3419008019_200123APB_FTO_584149 State Bank of India SBIN0006082 JAMUA 22680
7 Jamua JH3419008019_200123APB_FTO_584149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 3780
8 Jamua JH3419008019_200123APB_FTO_584149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJDHANWAR 1260

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