Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_031222FTO_469956
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-19-008-008-004/2099
(CHILGA) 		3419008008NRG23Z031220221734803 03/12/2022 Rajeshwari Devi 3419008008WL128970 Rajeshwari Devi 00048 BKID0004761 162 162 Processed 04/12/2022 S42899808 Rajeshwari Devi ()
2 Jamua JH-19-008-008-004/2100
(CHILGA) 		3419008008NRG23Z031220221734804 03/12/2022 Mukesh Kumar 3419008008WL128970 Mukesh Kumar 00048 BKID0004761 162 162 Processed 04/12/2022 S42899808 Mukesh Kumar ()
SubTotal 324 324
3 Jamua JH-19-008-008-003/1821
(CHILGA) 		3419008008NRG23Z031220221734954 03/12/2022 Kanchan Devi 3419008008WL128985 Kanchan Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Kanchan Devi ()
4 Jamua JH-19-008-008-004/1814
(CHILGA) 		3419008008NRG23Z031220221734818 03/12/2022 Nakul Saw 3419008008WL128973 Nakul Saw 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Nakul Saw ()
5 Jamua JH-19-008-008-005/1901
(CHILGA) 		3419008008NRG23Z031220221734884 03/12/2022 Anju Devi 3419008008WL128982 Anju Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Anju Devi ()
6 Jamua JH-19-008-008-006/1415
(CHILGA) 		3419008008NRG23Z031220221734930 03/12/2022 Lakhiya Devi 3419008008WL128984 Lakhiya Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Lakhiya Devi ()
7 Jamua JH-19-008-008-006/1491
(CHILGA) 		3419008008NRG23Z031220221734931 03/12/2022 Sarita Devi 3419008008WL128984 Sarita Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Sarita Devi ()
8 Jamua JH-19-008-008-006/1544
(CHILGA) 		3419008008NRG23Z031220221734932 03/12/2022 Asha Devi 3419008008WL128984 Asha Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Asha Devi ()
9 Jamua JH-19-008-008-006/1545
(CHILGA) 		3419008008NRG23Z031220221734933 03/12/2022 Mamta Devi 3419008008WL128984 Mamta Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Mamta Devi ()
10 Jamua JH-19-008-008-006/1546
(CHILGA) 		3419008008NRG23Z031220221734934 03/12/2022 Chhotu Das 3419008008WL128984 Chhotu Das 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Chhotu Das ()
11 Jamua JH-19-008-008-009/1387
(CHILGA) 		3419008008NRG23Z031220221734790 03/12/2022 Soni Devi 3419008008WL128969 Soni Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Soni Devi ()
12 Jamua JH-19-008-008-009/1388
(CHILGA) 		3419008008NRG23Z031220221734791 03/12/2022 Manorama Devi 3419008008WL128969 Manorama Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Manorama Devi ()
13 Jamua JH-19-008-008-009/1697
(CHILGA) 		3419008008NRG23Z031220221734793 03/12/2022 Rina Devi 3419008008WL128969 Rina Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Rina Devi ()
14 Jamua JH-19-008-008-009/2022
(CHILGA) 		3419008008NRG23Z031220221734794 03/12/2022 Mamita Devi 3419008008WL128969 Mamita Devi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Mamita Devi ()
15 Jamua JH-19-008-008-010/1017
(CHILGA) 		3419008008NRG23Z031220221734958 03/12/2022 Memun Bibi 3419008008WL128985 Memun Bibi 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Memun Bibi ()
16 Jamua JH-19-008-008-011/2104
(CHILGA) 		3419008008NRG23Z031220221734892 03/12/2022 Priya Kumari 3419008008WL128983 Priya Kumari 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Priya Kumari ()
17 Jamua JH-19-008-008-011/2106
(CHILGA) 		3419008008NRG23Z031220221734893 03/12/2022 Nitin Kumar 3419008008WL128983 Nitin Kumar 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Nitin Kumar ()
18 Jamua JH-19-008-008-011/2107
(CHILGA) 		3419008008NRG23Z031220221734894 03/12/2022 Ritik Kumar 3419008008WL128983 Ritik Kumar 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Ritik Kumar ()
19 Jamua JH-19-008-008-013/1021
(CHILGA) 		3419008008NRG23Z031220221734808 03/12/2022 Basudev Yadav 3419008008WL128971 Basudev Yadav 00048 BKID0004886 162 162 Processed 04/12/2022 S42899808 Basudev Yadav ()
20 Jamua JH-19-008-008-014/1003
(CHILGA) 		3419008008NRG23Z031220221734824 03/12/2022 Brajesh Kumar 3419008008WL128976 Brajesh Kumar 00048 BKID0004886 27 27 Processed 04/12/2022 S42899808 Brajesh Kumar ()
21 Jamua JH-19-008-008-016/1757
(CHILGA) 		3419008008NRG23Z031220221734962 03/12/2022 Savita Devi 3419008008WL128985 Savita Devi 00048 BKID0004886 108 108 Processed 04/12/2022 S42899808 Savita Devi ()
SubTotal 2889 2889
22 Jamua JH-19-008-008-003/957
(CHILGA) 		3419008008NRG23Z031220221734928 03/12/2022 Lalita Devi 3419008008WL128984 Lalita Devi 00197 BKID0JHARGB 162 162 Processed 04/12/2022 S42899808 Lalita Devi ()
23 Jamua JH-19-008-008-003/958
(CHILGA) 		3419008008NRG23Z031220221734929 03/12/2022 Soni Devi 3419008008WL128984 Soni Devi 00197 BKID0JHARGB 162 162 Processed 04/12/2022 S42899808 Soni Devi ()
SubTotal 324 324
24 Jamua JH-19-008-008-005/1978
(CHILGA) 		3419008008NRG23Z031220221734885 03/12/2022 Prameshwari Devi 3419008008WL128982 Prameshwari Devi 00415 SBIN0000081 162 162 Processed 04/12/2022 S42899808 Prameshwari Devi ()
SubTotal 162 162
25 Jamua JH-19-008-008-005/1894
(CHILGA) 		3419008008NRG23Z031220221734883 03/12/2022 Manju devi 3419008008WL128982 Manju devi 00415 SBIN0016778 162 162 Processed 04/12/2022 S42899808 Manju devi ()
26 Jamua JH-19-008-008-005/2016
(CHILGA) 		3419008008NRG23Z031220221734886 03/12/2022 Subhash Verma 3419008008WL128982 Subhash Verma 00415 SBIN0016778 162 162 Processed 04/12/2022 S42899808 Subhash Verma ()
27 Jamua JH-19-008-008-005/2091
(CHILGA) 		3419008008NRG23Z031220221734887 03/12/2022 Soniya Devi 3419008008WL128982 Soniya Devi 00415 SBIN0016778 162 162 Processed 04/12/2022 S42899808 Soniya Devi ()
28 Jamua JH-19-008-008-006/1548
(CHILGA) 		3419008008NRG23Z031220221734935 03/12/2022 Gudiya Devi 3419008008WL128984 Gudiya Devi 00415 SBIN0016778 162 162 Processed 04/12/2022 S42899808 Gudiya Devi ()
29 Jamua JH-19-008-008-006/1549
(CHILGA) 		3419008008NRG23Z031220221734936 03/12/2022 Yashamati Devi 3419008008WL128984 Yashamati Devi 00415 SBIN0016778 162 162 Processed 04/12/2022 S42899808 Yashamati Devi ()
30 Jamua JH-19-008-008-009/1428
(CHILGA) 		3419008008NRG23Z031220221734792 03/12/2022 Ranju Devi 3419008008WL128969 Ranju Devi 00415 SBIN0016778 162 162 Processed 04/12/2022 S42899807 Ranju Devi ()
SubTotal 972 972
31 Jamua JH-19-008-008-003/1026
(CHILGA) 		3419008008NRG23Z031220221734925 03/12/2022 Suresh Das 3419008008WL128984 Suresh Das 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 Suresh Das ()
32 Jamua JH-19-008-008-003/1026
(CHILGA) 		3419008008NRG23Z031220221734926 03/12/2022 Tuliya Devi 3419008008WL128984 Tuliya Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 Tuliya Devi ()
33 Jamua JH-19-008-008-003/130
(CHILGA) 		3419008008NRG23Z031220221734927 03/12/2022 Amrit Ravidas 3419008008WL128984 Amrit Ravidas 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 Amrit Ravidas ()
34 Jamua JH-19-008-008-004/1694
(CHILGA) 		3419008008NRG23Z031220221734816 03/12/2022 Suresh Thakur 3419008008WL128973 Suresh Thakur 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 Suresh Thakur ()
35 Jamua JH-19-008-008-004/1695
(CHILGA) 		3419008008NRG23Z031220221734817 03/12/2022 Lilawati Devi 3419008008WL128973 Lilawati Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 Lilawati Devi ()
36 Jamua JH-19-008-008-013/1580
(CHILGA) 		3419008008NRG23Z031220221734809 03/12/2022 Mukesh Prasad yadav 3419008008WL128971 Mukesh Prasad yadav 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 Mukesh Prasad yadav ()
37 Jamua JH-19-008-008-015/2102
(CHILGA) 		3419008008NRG23Z031220221734960 03/12/2022 Mina Devi 3419008008WL128985 Mina Devi 00695 SBIN0RRVCGB 162 162 Processed 04/12/2022 S42899807 Mina Devi ()
SubTotal 1134 1134
Total 5805 5805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_031222FTO_469956 BANK OF INDIA BKID0004761 SIHODIH 324
2 Jamua JH3419008008_031222FTO_469956 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2889
3 Jamua JH3419008008_031222FTO_469956 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 324
4 Jamua JH3419008008_031222FTO_469956 State Bank of India SBIN0000081 GIRIDIH 162
5 Jamua JH3419008008_031222FTO_469956 State Bank of India SBIN0016778 BENGABAD 972
6 Jamua JH3419008008_031222FTO_469956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1134

Download In Excel