Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_090123FTO_559145
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-19-008-006-002/1462
(CHARGHARA) 		3419008006NRG23Z090120232060477 09/01/2023 Ranjit Kumar Verma 3419008006WL151188 Ranjit Kumar Verma 00048 BKID0004764 162 162 Processed 09/01/2023 S56528608 Ranjit Kumar Verma ()
2 Jamua JH-19-008-006-002/1468
(CHARGHARA) 		3419008006NRG23Z090120232060481 09/01/2023 Khirodhar Mahto 3419008006WL151188 Khirodhar Mahto 00048 BKID0004764 162 162 Processed 09/01/2023 S56528608 Khirodhar Mahto ()
3 Jamua JH-19-008-006-002/1470
(CHARGHARA) 		3419008006NRG23Z090120232060483 09/01/2023 Ramdeo Verma 3419008006WL151188 Ramdeo Verma 00048 BKID0004764 162 162 Processed 09/01/2023 S56528608 Ramdeo Verma ()
SubTotal 486 486
4 Jamua JH-19-008-006-002/1460
(CHARGHARA) 		3419008006NRG23Z090120232060475 09/01/2023 Ritlal Verma 3419008006WL151188 Ritlal Verma 00048 BKID0004889 162 162 Processed 09/01/2023 S56528608 Ritlal Verma ()
5 Jamua JH-19-008-006-002/1463
(CHARGHARA) 		3419008006NRG23Z090120232060478 09/01/2023 Nandlal Prasad Verma 3419008006WL151188 Nandlal Prasad Verma 00048 BKID0004889 162 162 Processed 09/01/2023 S56528608 Nandlal Prasad Verma ()
6 Jamua JH-19-008-006-002/1464
(CHARGHARA) 		3419008006NRG23Z090120232060479 09/01/2023 Munni Devi 3419008006WL151188 Munni Devi 00048 BKID0004889 162 162 Processed 09/01/2023 S56528608 Munni Devi ()
SubTotal 486 486
7 Jamua JH-19-008-006-001/1319
(CHARGHARA) 		3419008006NRG23Z090120232060667 09/01/2023 Chandrika Devi 3419008006WL151196 Chandrika Devi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Chandrika Devi ()
8 Jamua JH-19-008-006-001/1397
(CHARGHARA) 		3419008006NRG23Z090120232060668 09/01/2023 Gudiya Devi 3419008006WL151196 Gudiya Devi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Gudiya Devi ()
9 Jamua JH-19-008-006-001/1414
(CHARGHARA) 		3419008006NRG23Z090120232060692 09/01/2023 Fulwa Devi 3419008006WL151197 Fulwa Devi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Fulwa Devi ()
10 Jamua JH-19-008-006-002/1461
(CHARGHARA) 		3419008006NRG23Z090120232060476 09/01/2023 Sarita Devi 3419008006WL151188 Sarita Devi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Sarita Devi ()
11 Jamua JH-19-008-006-002/1467
(CHARGHARA) 		3419008006NRG23Z090120232060480 09/01/2023 Urmila Devi 3419008006WL151188 Urmila Devi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Urmila Devi ()
12 Jamua JH-19-008-006-002/1469
(CHARGHARA) 		3419008006NRG23Z090120232060482 09/01/2023 Kiran Verma 3419008006WL151188 Kiran Verma 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Kiran Verma ()
13 Jamua JH-19-008-006-002/1475
(CHARGHARA) 		3419008006NRG23Z090120232060707 09/01/2023 Vakil Verma 3419008006WL151198 Vakil Verma 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Vakil Verma ()
14 Jamua JH-19-008-006-002/527
(CHARGHARA) 		3419008006NRG23Z090120232060624 09/01/2023 Md. Kasim Ansari 3419008006WL151194 Md. Kasim Ansari 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Md. Kasim Ansari ()
15 Jamua JH-19-008-006-003/1308
(CHARGHARA) 		3419008006NRG23Z090120232060495 09/01/2023 Rekha devi 3419008006WL151189 Rekha devi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Rekha devi ()
16 Jamua JH-19-008-006-003/1313
(CHARGHARA) 		3419008006NRG23Z090120232060496 09/01/2023 Rajkumar Das 3419008006WL151189 Rajkumar Das 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Rajkumar Das ()
17 Jamua JH-19-008-006-003/1315-A
(CHARGHARA) 		3419008006NRG23Z090120232060497 09/01/2023 Jivlal Das 3419008006WL151189 Jivlal Das 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Jivlal Das ()
18 Jamua JH-19-008-006-003/312
(CHARGHARA) 		3419008006NRG23Z090120232060501 09/01/2023 Vishvnath Das 3419008006WL151189 Vishvnath Das 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Vishvnath Das ()
19 Jamua JH-19-008-006-004/1239
(CHARGHARA) 		3419008006NRG23Z090120232060633 09/01/2023 Kaleshwari Devi 3419008006WL151194 Kaleshwari Devi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Kaleshwari Devi ()
20 Jamua JH-19-008-006-004/1368
(CHARGHARA) 		3419008006NRG23Z090120232060520 09/01/2023 Bikash Kr Yadav 3419008006WL151191 Bikash Kr Yadav 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Bikash Kr Yadav ()
21 Jamua JH-19-008-006-004/1379
(CHARGHARA) 		3419008006NRG23Z090120232060636 09/01/2023 Jitendra turi 3419008006WL151194 Jitendra turi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Jitendra turi ()
22 Jamua JH-19-008-006-004/461
(CHARGHARA) 		3419008006NRG23Z090120232060637 09/01/2023 Lilchand Das 3419008006WL151194 Lilchand Das 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Lilchand Das ()
23 Jamua JH-19-008-006-008/2017
(CHARGHARA) 		3419008006NRG23Z090120232060459 09/01/2023 Malti devi 3419008006WL151187 Malti devi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Malti devi ()
24 Jamua JH-19-008-006-008/2052
(CHARGHARA) 		3419008006NRG23Z090120232060590 09/01/2023 Dinesh prasad yadav 3419008006WL151193 Dinesh prasad yadav 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Dinesh prasad yadav ()
25 Jamua JH-19-008-006-008/2054
(CHARGHARA) 		3419008006NRG23Z090120232060592 09/01/2023 Mathura prasad yadav 3419008006WL151193 Mathura prasad yadav 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Mathura prasad yadav ()
26 Jamua JH-19-008-006-008/2056
(CHARGHARA) 		3419008006NRG23Z090120232060594 09/01/2023 Savitri drvi 3419008006WL151193 Savitri drvi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Savitri drvi ()
27 Jamua JH-19-008-006-008/2057
(CHARGHARA) 		3419008006NRG23Z090120232060595 09/01/2023 Virendra kumar yadav 3419008006WL151193 Virendra kumar yadav 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Virendra kumar yadav ()
28 Jamua JH-19-008-006-008/2060
(CHARGHARA) 		3419008006NRG23Z090120232060598 09/01/2023 Manoj yadav 3419008006WL151193 Manoj yadav 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Manoj yadav ()
29 Jamua JH-19-008-006-008/2088
(CHARGHARA) 		3419008006NRG23Z090120232060734 09/01/2023 Devanti Devi 3419008006WL151200 Devanti Devi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Devanti Devi ()
30 Jamua JH-19-008-006-008/2090
(CHARGHARA) 		3419008006NRG23Z090120232060736 09/01/2023 Dhaneshwari Devi 3419008006WL151200 Dhaneshwari Devi 00354 PUNB0108400 162 162 Processed 09/01/2023 S56528608 Dhaneshwari Devi ()
SubTotal 3888 3888
31 Jamua JH-19-008-006-008/2062
(CHARGHARA) 		3419008006NRG23Z090120232060600 09/01/2023 Tribhuwan yadav 3419008006WL151193 Tribhuwan yadav 00415 SBIN0006082 162 162 Processed 09/01/2023 S56528608 Tribhuwan yadav ()
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008006_090123FTO_559145 BANK OF INDIA BKID0004764 JAMUA 486
2 Jamua JH3419008006_090123FTO_559145 BANK OF INDIA BKID0004889 DWARPAHARI 486
3 Jamua JH3419008006_090123FTO_559145 Punjab National Bank PUNB0108400 CHARGHARA 3888
4 Jamua JH3419008006_090123FTO_559145 State Bank of India SBIN0006082 JAMUA 162

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