Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:05:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_190422FTO_16866
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-19-008-018-006/691
(GORO) 		3419008000NRG23Z190420220042533 19/04/2022 Pankaj Kumar Verma 3419008WL004613 Pankaj Kumar Verma 00048 BKID0004761 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
2 Jamua JH-19-008-018-006/743
(GORO) 		3419008000NRG23Z190420220042543 19/04/2022 Krishna Pd Verma 3419008WL004613 Krishna Pd Verma 00048 BKID0004791 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
3 Jamua JH-19-008-018-008/1406
(GORO) 		3419008000NRG23Z190420220042498 19/04/2022 Sarfuddin Ansari 3419008WL004610 Sarfuddin Ansari 00048 BKID0004806 90 90 Rejected 19/04/2022 CMNE002,
4 Jamua JH-19-008-018-008/181
(GORO) 		3419008000NRG23Z190420220042470 19/04/2022 Prakash Paswan 3419008WL004602 Prakash Paswan 00048 BKID0004806 90 90 Rejected 19/04/2022 CMNE002,
5 Jamua JH-19-008-018-009/893
(GORO) 		3419008000NRG23Z190420220042450 19/04/2022 Sujeet Kuamr Verma 3419008WL004597 Sujeet Kuamr Verma 00048 BKID0004806 90 90 Rejected 19/04/2022 CMNE002,
6 Jamua JH-19-008-018-009/894
(GORO) 		3419008000NRG23Z190420220042451 19/04/2022 Ajeet Kumar Verma 3419008WL004597 Ajeet Kumar Verma 00048 BKID0004806 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 360 360
7 Jamua JH-19-008-018-006/1092
(GORO) 		3419008000NRG23Z190420220042525 19/04/2022 Aashish Kumar Verma 3419008WL004613 Aashish Kumar Verma 00048 BKID0004842 90 90 Rejected 19/04/2022 CMNE002,
8 Jamua JH-19-008-018-009/1044
(GORO) 		3419008000NRG23Z190420220042485 19/04/2022 Amit Kumar Saw 3419008WL004606 Amit Kumar Saw 00048 BKID0004842 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 180 180
9 Jamua JH-19-008-018-006/1447
(GORO) 		3419008000NRG23Z190420220042526 19/04/2022 Pawan kumar verma 3419008WL004613 Pawan kumar verma 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
10 Jamua JH-19-008-018-006/336
(GORO) 		3419008000NRG23Z190420220042528 19/04/2022 Anu Verma 3419008WL004613 Anu Verma 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
11 Jamua JH-19-008-018-006/699
(GORO) 		3419008000NRG23Z190420220042537 19/04/2022 Anju devi 3419008WL004613 Anju devi 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
12 Jamua JH-19-008-018-007/1148
(GORO) 		3419008000NRG23Z190420220042460 19/04/2022 Rinki Devi 3419008WL004600 Rinki Devi 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
13 Jamua JH-19-008-018-007/1148
(GORO) 		3419008000NRG23Z190420220042459 19/04/2022 Saraswati Devi 3419008WL004600 Saraswati Devi 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
14 Jamua JH-19-008-018-008/1406
(GORO) 		3419008000NRG23Z190420220042499 19/04/2022 Gudiya Bibi 3419008WL004610 Gudiya Bibi 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
15 Jamua JH-19-008-018-009/1007
(GORO) 		3419008000NRG23Z190420220042440 19/04/2022 Reena Verma 3419008WL004597 Reena Verma 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
16 Jamua JH-19-008-018-009/1070
(GORO) 		3419008000NRG23Z190420220042441 19/04/2022 Madan prasad verma 3419008WL004597 Madan prasad verma 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
17 Jamua JH-19-008-018-009/361
(GORO) 		3419008000NRG23Z190420220042443 19/04/2022 Kiran Devi 3419008WL004597 Kiran Devi 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
18 Jamua JH-19-008-018-009/812
(GORO) 		3419008000NRG23Z190420220042449 19/04/2022 Rukmani Devi 3419008WL004597 Rukmani Devi 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
19 Jamua JH-19-008-018-010/555
(GORO) 		3419008000NRG23Z190420220042603 19/04/2022 Pappu Das 3419008WL004624 Pappu Das 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
20 Jamua JH-19-008-018-011/1041
(GORO) 		3419008000NRG23Z190420220042554 19/04/2022 Birendra Kumar Ray 3419008WL004618 Birendra Kumar Ray 00048 BKID0004886 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 1080 1080
21 Jamua JH-19-008-018-008/1412
(GORO) 		3419008000NRG23Z190420220042469 19/04/2022 Sangita Devi 3419008WL004602 Sangita Devi 00415 SBIN0006082 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
22 Jamua JH-19-008-018-011/1076
(GORO) 		3419008000NRG23Z190420220042555 19/04/2022 Anjali Roy 3419008WL004618 Anjali Roy 00415 SBIN0017138 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
23 Jamua JH-19-008-018-005/433
(GORO) 		3419008000NRG23Z190420220042478 19/04/2022 Rekha Devi 3419008WL004604 Rekha Devi 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
24 Jamua JH-19-008-018-007/932
(GORO) 		3419008000NRG23Z190420220042461 19/04/2022 Lakshman Hajam 3419008WL004600 Lakshman Hajam 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
25 Jamua JH-19-008-018-008/1411
(GORO) 		3419008000NRG23Z190420220042468 19/04/2022 Radha Devi 3419008WL004602 Radha Devi 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
26 Jamua JH-19-008-018-009/1115
(GORO) 		3419008000NRG23Z190420220042486 19/04/2022 Devanti Devi 3419008WL004606 Devanti Devi 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
27 Jamua JH-19-008-018-009/1141
(GORO) 		3419008000NRG23Z190420220042487 19/04/2022 Suma Devi 3419008WL004606 Suma Devi 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
28 Jamua JH-19-008-018-009/756
(GORO) 		3419008000NRG23Z190420220042447 19/04/2022 Sangita Devi 3419008WL004597 Sangita Devi 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
29 Jamua JH-19-008-018-009/757
(GORO) 		3419008000NRG23Z190420220042448 19/04/2022 Babita Devi 3419008WL004597 Babita Devi 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
30 Jamua JH-19-008-018-010/1088
(GORO) 		3419008000NRG23Z190420220042492 19/04/2022 Ashok Das 3419008WL004608 Ashok Das 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
31 Jamua JH-19-008-018-010/1300
(GORO) 		3419008000NRG23Z190420220042493 19/04/2022 Kalwatiya Devi 3419008WL004608 Kalwatiya Devi 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
32 Jamua JH-19-008-018-011/1032
(GORO) 		3419008000NRG23Z190420220042565 19/04/2022 Surendra Kumar Roy 3419008WL004622 Surendra Kumar Roy 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 900 900
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_190422FTO_16866 BANK OF INDIA BKID0004761 SIHODIH 90
2 Jamua JH3419008_190422FTO_16866 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 90
3 Jamua JH3419008_190422FTO_16866 BANK OF INDIA BKID0004806 MIRZAGANJ 360
4 Jamua JH3419008_190422FTO_16866 BANK OF INDIA BKID0004842 CHATRO 180
5 Jamua JH3419008_190422FTO_16866 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1080
6 Jamua JH3419008_190422FTO_16866 State Bank of India SBIN0006082 JAMUA 90
7 Jamua JH3419008_190422FTO_16866 State Bank of India SBIN0017138 Chatro 90
8 Jamua JH3419008_190422FTO_16866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 900

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