Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:49:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_031022APB_FTO_314605
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-19-008-028-002/252
(MALUWATAND) 		3419008028NRG23Z031020221164865 03/10/2022 Suleman Miyan 3419008028WL089842 Suleman Miyan 00048 BKID0004764 154 154 Processed 08/10/2022 S15397565 SULEMAN MIYAN BANK OF INDIA(508505)
2 Jamua JH-19-008-028-006/160
(MALUWATAND) 		3419008028NRG23Z031020221164874 03/10/2022 Lukhar Mahto 3419008028WL089844 Lukhar Mahto 00048 BKID0004764 154 154 Rejected 08/10/2022 S15397565 A/C Blocked or Frozen
3 Jamua JH-19-008-028-006/82
(MALUWATAND) 		3419008028NRG23Z031020221164824 03/10/2022 Lakhan Mahto 3419008028WL089839 Lakhan Mahto 00048 BKID0004764 154 154 Processed 08/10/2022 S15397565 LAKHAN MAHTO BANK OF INDIA(508505)
SubTotal 462 462
4 Jamua JH-19-008-028-002/254
(MALUWATAND) 		3419008028NRG23Z031020221164866 03/10/2022 Shyamlal Yadav 3419008028WL089842 Shyamlal Yadav 00048 BKID0004806 154 154 Processed 08/10/2022 S15397565 SHYAMLAL YADAV BANK OF INDIA(508505)
5 Jamua JH-19-008-028-002/262
(MALUWATAND) 		3419008028NRG23Z031020221164783 03/10/2022 Nandlal Yadav 3419008028WL089837 Nandlal Yadav 00048 BKID0004806 154 154 Processed 08/10/2022 S15397565 NANDLAL YADAV BANK OF INDIA(508505)
SubTotal 308 308
6 Jamua JH-19-008-028-006/375
(MALUWATAND) 		3419008028NRG23Z031020221164821 03/10/2022 Praveen Kumar Verma 3419008028WL089839 Praveen Kumar Verma 00048 BKID0004886 154 154 Processed 08/10/2022 S15397565 Mr. PRAVIN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
7 Jamua JH-19-008-028-006/378
(MALUWATAND) 		3419008028NRG23Z031020221164822 03/10/2022 Bajranji Kr Verma 3419008028WL089839 Bajranji Kr Verma 00048 BKID0004886 154 154 Processed 08/10/2022 S15397565 BAJRANGI KUMAR BANK OF INDIA(508505)
SubTotal 308 308
8 Jamua JH-19-008-028-002/261
(MALUWATAND) 		3419008028NRG23Z031020221164782 03/10/2022 Pradip Kumar Yadav 3419008028WL089837 Pradip Kumar Yadav 00415 SBIN0006082 154 154 Processed 08/10/2022 S15397565 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
SubTotal 154 154
9 Jamua JH-19-008-028-002/411
(MALUWATAND) 		3419008028NRG23Z031020221164784 03/10/2022 Bhagirath Rana 3419008028WL089837 Bhagirath Rana 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MR BHAGIRATH RANA STATE BANK OF INDIA(508548)
10 Jamua JH-19-008-028-002/413
(MALUWATAND) 		3419008028NRG23Z031020221164785 03/10/2022 Umesh Rana 3419008028WL089837 Umesh Rana 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MR UMESH RANA STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-028-002/414
(MALUWATAND) 		3419008028NRG23Z031020221164786 03/10/2022 Manoj Yadav 3419008028WL089837 Manoj Yadav 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MR MANOJ YADAV STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-028-002/415
(MALUWATAND) 		3419008028NRG23Z031020221164787 03/10/2022 Prakash Rana 3419008028WL089837 Prakash Rana 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MR PRAKASH RANA STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-028-002/417
(MALUWATAND) 		3419008028NRG23Z031020221164788 03/10/2022 Govind Yadav 3419008028WL089837 Govind Yadav 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MR GOVIND YADAV STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-028-002/418
(MALUWATAND) 		3419008028NRG23Z031020221164789 03/10/2022 Naresh Yadav 3419008028WL089837 Naresh Yadav 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MR NARESH YADAV STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-028-002/421
(MALUWATAND) 		3419008028NRG23Z031020221164790 03/10/2022 Manju Devi 3419008028WL089837 Manju Devi 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-028-002/423
(MALUWATAND) 		3419008028NRG23Z031020221164791 03/10/2022 Binod Rana 3419008028WL089837 Binod Rana 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MR BINOD RANA STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-028-002/435
(MALUWATAND) 		3419008028NRG23Z031020221164792 03/10/2022 Rajendra Rana 3419008028WL089837 Rajendra Rana 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MR RAJENDRA RANA STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-028-002/436
(MALUWATAND) 		3419008028NRG23Z031020221164793 03/10/2022 Pappu Rana 3419008028WL089837 Pappu Rana 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MR PAPPU RANA STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-028-002/468
(MALUWATAND) 		3419008028NRG23Z031020221164794 03/10/2022 Podina Devi 3419008028WL089837 Podina Devi 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 PODINA DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-028-002/473
(MALUWATAND) 		3419008028NRG23Z031020221164795 03/10/2022 Renu Devi 3419008028WL089837 Renu Devi 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MISS RENU DEVI STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-028-002/54
(MALUWATAND) 		3419008028NRG23Z031020221164796 03/10/2022 Radha Devi 3419008028WL089837 Radha Devi 00415 SBIN0016778 154 154 Processed 08/10/2022 S15397565 MISS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2002 2002
22 Jamua JH-19-008-028-006/477
(MALUWATAND) 		3419008028NRG23Z031020221164823 03/10/2022 Rita Devi 3419008028WL089839 Rita Devi 00415 SBIN0017138 154 154 Processed 08/10/2022 S15397565 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 154 154
Total 3388 3388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_031022APB_FTO_314605 BANK OF INDIA BKID0004764 JAMUA 462
2 Jamua JH3419008028_031022APB_FTO_314605 BANK OF INDIA BKID0004806 MIRZAGANJ 308
3 Jamua JH3419008028_031022APB_FTO_314605 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 308
4 Jamua JH3419008028_031022APB_FTO_314605 State Bank of India SBIN0006082 JAMUA 154
5 Jamua JH3419008028_031022APB_FTO_314605 State Bank of India SBIN0016778 BENGABAD 2002
6 Jamua JH3419008028_031022APB_FTO_314605 State Bank of India SBIN0017138 Chatro 154

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