Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_130323APB_FTO_700088
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-19-008-025-004/419
(KURHUVINDO) 		3419008025NRG23Z130320232703855 13/03/2023 Gourav Kumar 3419008025WL199538 Gourav Kumar 00048 BKID0004761 135 135 Processed 14/03/2023 S90188422 GOURAV KUMAR BANK OF INDIA(508505)
SubTotal 135 135
2 Jamua JH-19-008-025-005/780
(KURHUVINDO) 		3419008025NRG23Z130320232703608 13/03/2023 Rinku Devi 3419008025WL199518 Rinku Devi 00048 BKID0004764 162 162 Processed 14/03/2023 S90188422 RINKU DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 Jamua JH-19-008-025-005/16
(KURHUVINDO) 		3419008025NRG23Z130320232703851 13/03/2023 Bhagirath Turi 3419008025WL199537 Bhagirath Turi 00048 BKID0004806 162 162 Processed 14/03/2023 S90188422 BHAGIRATH TURI BANK OF INDIA(508505)
4 Jamua JH-19-008-025-005/16
(KURHUVINDO) 		3419008025NRG23Z130320232703852 13/03/2023 Rumjhum Devi 3419008025WL199537 Rumjhum Devi 00048 BKID0004806 162 162 Processed 14/03/2023 S90188422 Mrs. RUMJHUM DEVI VANANCHAL GRAMIN BANK(607210)
5 Jamua JH-19-008-025-005/244
(KURHUVINDO) 		3419008025NRG23Z130320232703570 13/03/2023 Kisun Pandit 3419008025WL199516 Kisun Pandit 00048 BKID0004806 162 162 Processed 14/03/2023 S90188422 MR KISHUN PANDIT STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-025-005/520
(KURHUVINDO) 		3419008025NRG23Z130320232703771 13/03/2023 Shankar Pandit 3419008025WL199526 Shankar Pandit 00048 BKID0004806 162 162 Processed 14/03/2023 S90188422 SHANKER KUMAR PANDIT BANK OF INDIA(508505)
7 Jamua JH-19-008-025-005/521
(KURHUVINDO) 		3419008025NRG23Z130320232703772 13/03/2023 Muniya Devi 3419008025WL199526 Muniya Devi 00048 BKID0004806 162 162 Processed 14/03/2023 S90188422 MUNIYA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-025-005/573
(KURHUVINDO) 		3419008025NRG23Z130320232703607 13/03/2023 Sabita Devi 3419008025WL199518 Sabita Devi 00048 BKID0004806 162 162 Processed 14/03/2023 S90188422 Ms. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
9 Jamua JH-19-008-025-005/656
(KURHUVINDO) 		3419008025NRG23Z130320232703773 13/03/2023 Rina Devi 3419008025WL199526 Rina Devi 00048 BKID0004845 162 162 Processed 14/03/2023 S90188422 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 Jamua JH-19-008-025-005/1394
(KURHUVINDO) 		3419008025NRG23Z130320232703606 13/03/2023 Manoj Pandit 3419008025WL199518 Manoj Pandit 00048 BKID0004886 162 162 Processed 14/03/2023 S90188422 MANOJ PANDIT BANK OF INDIA(508505)
11 Jamua JH-19-008-025-005/499
(KURHUVINDO) 		3419008025NRG23Z130320232703769 13/03/2023 Rajendra Pandit 3419008025WL199526 Rajendra Pandit 00048 BKID0004886 162 162 Processed 14/03/2023 S90188422 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-025-005/876
(KURHUVINDO) 		3419008025NRG23Z130320232703780 13/03/2023 Rajesh Sharma 3419008025WL199526 Rajesh Sharma 00048 BKID0004886 162 162 Processed 14/03/2023 S90188422 RAJESH SHARMA BANK OF INDIA(508505)
SubTotal 486 486
13 Jamua JH-19-008-025-005/1
(KURHUVINDO) 		3419008025NRG23Z130320232703848 13/03/2023 Sudhir Rajak 3419008025WL199537 Sudhir Rajak 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188422 Mr. SUDHIR RAJAK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 Jamua JH-19-008-025-005/789
(KURHUVINDO) 		3419008025NRG23Z130320232703776 13/03/2023 Falguni Pandit 3419008025WL199526 Falguni Pandit 00354 PUNB0270000 162 162 Processed 14/03/2023 S90188422 FALGUNI PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
15 Jamua JH-19-008-025-004/419
(KURHUVINDO) 		3419008025NRG23Z130320232703856 13/03/2023 Sangita Kumari 3419008025WL199538 Sangita Kumari 00415 SBIN0006082 135 135 Processed 14/03/2023 S90188422 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-025-005/839
(KURHUVINDO) 		3419008025NRG23Z130320232703777 13/03/2023 Ashok Pandit 3419008025WL199526 Ashok Pandit 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188422 MR ASHOK PANDIT STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-025-005/839
(KURHUVINDO) 		3419008025NRG23Z130320232703778 13/03/2023 Sunita Devi 3419008025WL199526 Sunita Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188422 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
18 Jamua JH-19-008-025-005/875
(KURHUVINDO) 		3419008025NRG23Z130320232703779 13/03/2023 Hemanti Devi 3419008025WL199526 Hemanti Devi 00415 SBIN0016778 162 162 Processed 14/03/2023 S90188422 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 Jamua JH-19-008-025-005/1356
(KURHUVINDO) 		3419008025NRG23Z130320232703850 13/03/2023 Gudiya Devi 3419008025WL199537 Gudiya Devi 00415 SBIN0017138 162 162 Processed 14/03/2023 S90188422 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-025-005/516
(KURHUVINDO) 		3419008025NRG23Z130320232703770 13/03/2023 Rekha Devi 3419008025WL199526 Rekha Devi 00415 SBIN0017138 162 162 Processed 14/03/2023 S90188422 REKHA KUMARI BANK OF INDIA(508505)
21 Jamua JH-19-008-025-005/785
(KURHUVINDO) 		3419008025NRG23Z130320232703774 13/03/2023 Dinesh Pandit 3419008025WL199526 Dinesh Pandit 00415 SBIN0017138 162 162 Processed 14/03/2023 S90188422 MR DINESH PANDIT STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-025-005/786
(KURHUVINDO) 		3419008025NRG23Z130320232703775 13/03/2023 Rajesh Pandit 3419008025WL199526 Rajesh Pandit 00415 SBIN0017138 162 162 Processed 14/03/2023 S90188422 MR RAJESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 648 648
23 Jamua JH-19-008-025-005/1350
(KURHUVINDO) 		3419008025NRG23Z130320232703849 13/03/2023 Pooja Devi 3419008025WL199537 Pooja Devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_130323APB_FTO_700088 BANK OF INDIA BKID0004761 SIHODIH 135
2 Jamua JH3419008025_130323APB_FTO_700088 BANK OF INDIA BKID0004764 JAMUA 162
3 Jamua JH3419008025_130323APB_FTO_700088 BANK OF INDIA BKID0004806 MIRZAGANJ 972
4 Jamua JH3419008025_130323APB_FTO_700088 BANK OF INDIA BKID0004845 KHARAGDIHA 162
5 Jamua JH3419008025_130323APB_FTO_700088 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 486
6 Jamua JH3419008025_130323APB_FTO_700088 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 162
7 Jamua JH3419008025_130323APB_FTO_700088 Punjab National Bank PUNB0270000 CHITARDIH 162
8 Jamua JH3419008025_130323APB_FTO_700088 State Bank of India SBIN0006082 JAMUA 459
9 Jamua JH3419008025_130323APB_FTO_700088 State Bank of India SBIN0016778 BENGABAD 162
10 Jamua JH3419008025_130323APB_FTO_700088 State Bank of India SBIN0017138 Chatro 648
11 Jamua JH3419008025_130323APB_FTO_700088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 162

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