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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:08:06 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_280123APB_FTO_603864
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-19-008-034-004/710
(PHATHA) 		3419008000NRG23250120232246594 28/01/2023 Memuna Khatoon 3419008WL164379 Memuna Khatoon 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378498495 MEMUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jamua JH-19-008-034-007/738
(PHATHA) 		3419008000NRG23250120232246625 28/01/2023 Gulshan Khatoon 3419008WL164382 Gulshan Khatoon 00048 BKID0004764 1260 1260 Processed 02/02/2023 8378498494 GULSAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
3 Jamua JH-19-008-034-001/148
(PHATHA) 		3419008000NRG23250120232246577 28/01/2023 Samri Devi 3419008WL164377 Samri Devi 00048 BKID0004845 1260 1260 Processed 02/02/2023 8378498500 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jamua JH-19-008-034-001/17
(PHATHA) 		3419008000NRG23250120232246578 28/01/2023 PRABHU PASI 3419008WL164377 PRABHU PASI 00048 BKID0004845 1260 1260 Processed 02/02/2023 8378498496 PARBHU PASI & SONI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-034-001/537
(PHATHA) 		3419008000NRG23250120232246579 28/01/2023 MINA DEVI 3419008WL164377 MINA DEVI 00048 BKID0004845 1260 1260 Processed 02/02/2023 8378498501 MRS MINA DEVI STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-034-004/103
(PHATHA) 		3419008000NRG23250120232246591 28/01/2023 Sahida bibi 3419008WL164379 Sahida bibi 00048 BKID0004845 1260 1260 Processed 02/02/2023 8378498498 SAHIDA BIBI BANK OF INDIA(508505)
7 Jamua JH-19-008-034-004/333
(PHATHA) 		3419008000NRG23250120232246592 28/01/2023 mohamad ansari 3419008WL164379 mohamad ansari 00048 BKID0004845 1260 1260 Processed 02/02/2023 8378498497 MOHAMMAD ANSARI BANK OF INDIA(508505)
8 Jamua JH-19-008-034-004/635
(PHATHA) 		3419008000NRG23250120232246593 28/01/2023 Samina Khatoon 3419008WL164379 Samina Khatoon 00048 BKID0004845 1260 1260 Processed 02/02/2023 8378498499 SAMINA KHATUN BANK OF INDIA(508505)
9 Jamua JH-19-008-034-004/728
(PHATHA) 		3419008000NRG23250120232246595 28/01/2023 Shahanaz Khatoon 3419008WL164379 Shahanaz Khatoon 00048 BKID0004845 1260 1260 Processed 02/02/2023 8378498503 SAHNAZ KHATOON BANK OF INDIA(508505)
10 Jamua JH-19-008-034-004/731
(PHATHA) 		3419008000NRG23250120232246596 28/01/2023 Amana Khatoon 3419008WL164379 Amana Khatoon 00048 BKID0004845 1260 1260 Processed 02/02/2023 8378498502 AMNA KHATUN BANK OF INDIA(508505)
SubTotal 10080 10080
11 Jamua JH-19-008-034-002/623
(PHATHA) 		3419008000NRG23250120232246518 28/01/2023 Afjal Ansari 3419008WL164372 Afjal Ansari 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498513 AFJAL ANSARI BANK OF INDIA(508505)
12 Jamua JH-19-008-034-006/363
(PHATHA) 		3419008000NRG23250120232246519 28/01/2023 MD MANIR 3419008WL164372 MD MANIR 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498516 MANIR MIYA CANARA BANK(508532)
13 Jamua JH-19-008-034-007/186
(PHATHA) 		3419008000NRG23250120232246603 28/01/2023 JAINAB KHATOON 3419008WL164380 JAINAB KHATOON 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498509 MOST JAINAB BANK OF INDIA(508505)
14 Jamua JH-19-008-034-007/186
(PHATHA) 		3419008000NRG23250120232246604 28/01/2023 MD IRSHAD ANSARI 3419008WL164380 MD IRSHAD ANSARI 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498512 MR MD IRSHAD ANSARI STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-034-007/195
(PHATHA) 		3419008000NRG23250120232246611 28/01/2023 LAYAKAT ANSARI 3419008WL164381 LAYAKAT ANSARI 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498506 LEYAKAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jamua JH-19-008-034-007/241
(PHATHA) 		3419008000NRG23250120232246612 28/01/2023 JAN MOHAMMAD 3419008WL164381 JAN MOHAMMAD 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498505 JAN MOHAMMAD BANK OF INDIA(508505)
17 Jamua JH-19-008-034-007/319
(PHATHA) 		3419008000NRG23250120232246619 28/01/2023 MD Yakub Ansari 3419008WL164382 MD Yakub Ansari 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498511 MR MOHAMMAD YAKUB ANSARI STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-034-007/401
(PHATHA) 		3419008000NRG23250120232246621 28/01/2023 SUMITRA DEVI 3419008WL164382 SUMITRA DEVI 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498508 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jamua JH-19-008-034-007/441
(PHATHA) 		3419008000NRG23250120232246605 28/01/2023 MD FAROOK ANSARI 3419008WL164380 MD FAROOK ANSARI 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498504 FARUK ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-034-007/600
(PHATHA) 		3419008000NRG23250120232246606 28/01/2023 Sahnaj Khatoon 3419008WL164380 Sahnaj Khatoon 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498514 SAHNAJ KHATOON BANK OF INDIA(508505)
21 Jamua JH-19-008-034-007/736
(PHATHA) 		3419008000NRG23250120232246624 28/01/2023 MD Sarfaraj Ansari 3419008WL164382 MD Sarfaraj Ansari 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498507 SARFARAJ ANSARI BANK OF INDIA(508505)
22 Jamua JH-19-008-034-007/788
(PHATHA) 		3419008000NRG23250120232246626 28/01/2023 MD Mustafa Ansari 3419008WL164382 MD Mustafa Ansari 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498515 MD MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jamua JH-19-008-034-007/883
(PHATHA) 		3419008000NRG23250120232246627 28/01/2023 Ashok Ravidas 3419008WL164382 Ashok Ravidas 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498517 ASHOK RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jamua JH-19-008-034-007/888
(PHATHA) 		3419008000NRG23250120232246613 28/01/2023 Jamruddin Ansari 3419008WL164381 Jamruddin Ansari 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498510 JAMIRUDDIN ANSARI & SAKINA KHATOON BANK OF INDIA(508505)
25 Jamua JH-19-008-034-007/904
(PHATHA) 		3419008000NRG23250120232246581 28/01/2023 Rukshar Praween 3419008WL164377 Rukshar Praween 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498519 RUKSHAR PRAWEEN BANK OF INDIA(508505)
26 Jamua JH-19-008-034-007/917
(PHATHA) 		3419008000NRG23250120232246629 28/01/2023 Mariyam Khatun 3419008WL164382 Mariyam Khatun 00048 BKID0004887 1260 1260 Processed 02/02/2023 8378498518 MARIYAM KHATUN BANK OF INDIA(508505)
SubTotal 20160 20160
27 Jamua JH-19-008-034-001/1089
(PHATHA) 		3419008000NRG23250120232246575 28/01/2023 Ashish Choudhari 3419008WL164377 Ashish Choudhari 00176 IDIB000M598 1260 1260 Processed 02/02/2023 8378498520 Ms. ASHISH CHOUDHARI INDIAN BANK(607105)
28 Jamua JH-19-008-034-001/763
(PHATHA) 		3419008000NRG23250120232246515 28/01/2023 Amana Khatoon 3419008WL164372 Amana Khatoon 00176 IDIB000M598 1260 1260 Processed 02/02/2023 8378498521 Mrs. AMANA KHATUN W/O- MD.RAFIK ANSARI INDIAN BANK(607105)
29 Jamua JH-19-008-034-001/773
(PHATHA) 		3419008000NRG23250120232246516 28/01/2023 Hazra Khatoon 3419008WL164372 Hazra Khatoon 00176 IDIB000M598 1260 1260 Processed 02/02/2023 8378498522 HAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jamua JH-19-008-034-002/327
(PHATHA) 		3419008000NRG23250120232246517 28/01/2023 Manjar Ansari 3419008WL164372 Manjar Ansari 00176 IDIB000M598 1260 1260 Processed 02/02/2023 8378498490 MANJAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
31 Jamua JH-19-008-034-007/236
(PHATHA) 		3419008000NRG23250120232246618 28/01/2023 Jabbar Ansari 3419008WL164382 Jabbar Ansari 00415 SBIN0006082 1260 1260 Processed 02/02/2023 8378498491 JABBAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jamua JH-19-008-034-007/733
(PHATHA) 		3419008000NRG23250120232246623 28/01/2023 Karim Ansari 3419008WL164382 Karim Ansari 00415 SBIN0006082 1260 1260 Processed 02/02/2023 8378498492 KARIM ANSARI S/O BIRJU MIA BANK OF INDIA(508505)
SubTotal 2520 2520
33 Jamua JH-19-008-034-001/1107
(PHATHA) 		3419008000NRG23250120232246576 28/01/2023 Soni Devi 3419008WL164377 Soni Devi 00415 SBIN0008142 1260 1260 Processed 02/02/2023 8378498493 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_280123APB_FTO_603864 BANK OF INDIA BKID0004764 JAMUA 2520
2 Jamua JH3419008034_280123APB_FTO_603864 BANK OF INDIA BKID0004845 KHARAGDIHA 10080
3 Jamua JH3419008034_280123APB_FTO_603864 BANK OF INDIA BKID0004887 REMBA 20160
4 Jamua JH3419008034_280123APB_FTO_603864 Indian Bank IDIB000M598 Mandro 5040
5 Jamua JH3419008034_280123APB_FTO_603864 State Bank of India SBIN0006082 JAMUA 2520
6 Jamua JH3419008034_280123APB_FTO_603864 State Bank of India SBIN0008142 KHIJURI 1260

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