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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_200123APB_FTO_584158
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-19-008-019-007/1044
(HARLA) 		3419008000NRG23Z190120232188748 20/01/2023 Kiran Devi 3419008WL159620 Kiran Devi 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 KIRAN DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-019-007/1326
(HARLA) 		3419008000NRG23Z190120232188703 20/01/2023 Md Yunus Ansari 3419008WL159617 Md Yunus Ansari 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 MD YUNUS ANSARI BANK OF INDIA(508505)
3 Jamua JH-19-008-019-007/1608
(HARLA) 		3419008000NRG23Z190120232188769 20/01/2023 Md Jabir Ansari 3419008WL159621 Md Jabir Ansari 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 MD JABIR ANSARI BANK OF INDIA(508505)
4 Jamua JH-19-008-019-007/430
(HARLA) 		3419008000NRG23Z190120232188736 20/01/2023 HAFIZA KHATUN 3419008WL159619 HAFIZA KHATUN 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 REYAJUDDIN MIYA BANK OF INDIA(508505)
5 Jamua JH-19-008-019-007/475
(HARLA) 		3419008000NRG23Z190120232188581 20/01/2023 Md.Farukh 3419008WL159611 Md.Farukh 00048 BKID0004764 54 54 Processed 24/01/2023 S16064000 MR MD FARUQUE STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-019-007/646
(HARLA) 		3419008000NRG23Z190120232188707 20/01/2023 Ajmeri Khatoon 3419008WL159617 Ajmeri Khatoon 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-019-007/648
(HARLA) 		3419008000NRG23Z190120232188661 20/01/2023 Abdul Wahid 3419008WL159613 Abdul Wahid 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 ABDUL VAHID BANK OF INDIA(508505)
8 Jamua JH-19-008-019-007/649
(HARLA) 		3419008000NRG23Z190120232191402 20/01/2023 Kherun Nisha 3419008WL159812 Kherun Nisha 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 KHAIRUN NISHA BANK OF INDIA(508505)
9 Jamua JH-19-008-019-007/655
(HARLA) 		3419008000NRG23Z190120232191404 20/01/2023 Md Akhtar Ansari 3419008WL159812 Md Akhtar Ansari 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 MD AKHTAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 Jamua JH-19-008-019-007/691
(HARLA) 		3419008000NRG23Z190120232188663 20/01/2023 Md Kalim Ansari 3419008WL159613 Md Kalim Ansari 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 MD KALIM ANSARI BANK OF INDIA(508505)
11 Jamua JH-19-008-019-007/816
(HARLA) 		3419008000NRG23Z190120232188664 20/01/2023 Saddam Ansari 3419008WL159613 Saddam Ansari 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 SADDAM ANSARI BANK OF INDIA(508505)
12 Jamua JH-19-008-019-007/844
(HARLA) 		3419008000NRG23Z190120232188752 20/01/2023 Md Imran 3419008WL159620 Md Imran 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 MD IMRAN CANARA BANK(508532)
13 Jamua JH-19-008-019-007/906
(HARLA) 		3419008000NRG23Z190120232188708 20/01/2023 Gita Devi 3419008WL159617 Gita Devi 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 GITA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-019-007/913
(HARLA) 		3419008000NRG23Z190120232188739 20/01/2023 Md Safiq Miyan 3419008WL159619 Md Safiq Miyan 00048 BKID0004764 162 162 Processed 24/01/2023 S16064000 MD SAFIQ MIYA BANK OF INDIA(508505)
SubTotal 2160 2160
15 Jamua JH-19-008-019-007/1597
(HARLA) 		3419008000NRG23Z190120232188727 20/01/2023 Nusrat Bano 3419008WL159619 Nusrat Bano 00048 BKID0004827 162 162 Processed 24/01/2023 S16064000 NUSRAT BANO BANK OF INDIA(508505)
SubTotal 162 162
16 Jamua JH-19-008-019-007/1512
(HARLA) 		3419008000NRG23Z190120232188768 20/01/2023 Md Akbal Ansari 3419008WL159621 Md Akbal Ansari 00048 BKID0004887 162 162 Processed 24/01/2023 S16064000 MD AKBAL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
17 Jamua JH-19-008-019-007/1061
(HARLA) 		3419008000NRG23Z190120232188701 20/01/2023 Safida Khatoon 3419008WL159617 Safida Khatoon 00078 CNRB0005713 162 162 Processed 24/01/2023 S16064000 SAFIDA KHATUN CANARA BANK(508532)
18 Jamua JH-19-008-019-007/1430
(HARLA) 		3419008000NRG23Z190120232188726 20/01/2023 MD Taj Husain 3419008WL159619 MD Taj Husain 00078 CNRB0005713 162 162 Processed 24/01/2023 S16064000 TAJ HUSSAIN CANARA BANK(508532)
19 Jamua JH-19-008-019-007/1501
(HARLA) 		3419008000NRG23Z190120232188766 20/01/2023 Md Sahil Ansari 3419008WL159621 Md Sahil Ansari 00078 CNRB0005713 162 162 Processed 24/01/2023 S16064000 Md Sahil Ansari FINO PAYMENTS BANK LTD(608001)
20 Jamua JH-19-008-019-007/842
(HARLA) 		3419008000NRG23Z190120232188751 20/01/2023 Soni Praveen 3419008WL159620 Soni Praveen 00078 CNRB0005713 162 162 Processed 24/01/2023 S16064000 MISS SONY PRAWEEN STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-019-007/907
(HARLA) 		3419008000NRG23Z190120232188772 20/01/2023 Basanti Devi 3419008WL159621 Basanti Devi 00078 CNRB0005713 162 162 Processed 24/01/2023 S16064000 BASANTI DEVI CANARA BANK(508532)
SubTotal 810 810
22 Jamua JH-19-008-019-007/818
(HARLA) 		3419008000NRG23Z190120232188666 20/01/2023 Nazma Khatun 3419008WL159613 Nazma Khatun 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16064000 Mrs. NAZMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 Jamua JH-19-008-019-004/1176
(HARLA) 		3419008000NRG23Z190120232191395 20/01/2023 Raj Kumar Yadav 3419008WL159811 Raj Kumar Yadav 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
24 Jamua JH-19-008-019-004/854
(HARLA) 		3419008000NRG23Z190120232191396 20/01/2023 Rumali Devi 3419008WL159811 Rumali Devi 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MRS RUMALI DEVI STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-019-007/1325
(HARLA) 		3419008000NRG23Z190120232188750 20/01/2023 Md Ali Mohammad 3419008WL159620 Md Ali Mohammad 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MD ALI MOHAMMAD BANK OF INDIA(508505)
26 Jamua JH-19-008-019-007/1607
(HARLA) 		3419008000NRG23Z190120232188706 20/01/2023 Baldev Pandit 3419008WL159617 Baldev Pandit 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MR BALDEV PANDIT STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-019-007/365
(HARLA) 		3419008000NRG23Z190120232188735 20/01/2023 AYUB ANSARI 3419008WL159619 AYUB ANSARI 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 Mr. AYUB ANSARI INDIAN BANK(607105)
28 Jamua JH-19-008-019-007/622
(HARLA) 		3419008000NRG23Z190120232188770 20/01/2023 Tahiran Khatoon 3419008WL159621 Tahiran Khatoon 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MRS TAHIRAN KHATUN STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-019-007/653
(HARLA) 		3419008000NRG23Z190120232191403 20/01/2023 Atikul Rahman 3419008WL159812 Atikul Rahman 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MR ATIKUL RAHMAN STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-019-007/685
(HARLA) 		3419008000NRG23Z190120232188662 20/01/2023 Ravidah Khatoon 3419008WL159613 Ravidah Khatoon 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MRS RAVIDAH KHATUN STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-019-007/693
(HARLA) 		3419008000NRG23Z190120232188771 20/01/2023 Md Safayad 3419008WL159621 Md Safayad 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MR MD SAFAYAT STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-019-007/818
(HARLA) 		3419008000NRG23Z190120232188665 20/01/2023 Md Saloul Rahman 3419008WL159613 Md Saloul Rahman 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MR MD SANAUL RAHMAN STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-019-007/820
(HARLA) 		3419008000NRG23Z190120232188667 20/01/2023 Abdul Manan Ansari 3419008WL159613 Abdul Manan Ansari 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MR ABDUL MANAN ANSARI STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-019-007/821
(HARLA) 		3419008000NRG23Z190120232188668 20/01/2023 Abdul Quddus 3419008WL159613 Abdul Quddus 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MR ABDUL QUDDUS STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-019-007/874
(HARLA) 		3419008000NRG23Z190120232188753 20/01/2023 Rasidan Khatun 3419008WL159620 Rasidan Khatun 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MRS RASIDAN KHATUN STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-019-007/885
(HARLA) 		3419008000NRG23Z190120232188754 20/01/2023 Gudiya Devi 3419008WL159620 Gudiya Devi 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-019-007/886
(HARLA) 		3419008000NRG23Z190120232188738 20/01/2023 Md Shamim Ansari 3419008WL159619 Md Shamim Ansari 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MR MOHAMMAD SHAMIM ANSARI STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-019-007/912
(HARLA) 		3419008000NRG23Z190120232188755 20/01/2023 Kalo Devi 3419008WL159620 Kalo Devi 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 KALO KUMARI BANK OF INDIA(508505)
39 Jamua JH-19-008-019-007/937
(HARLA) 		3419008000NRG23Z190120232188709 20/01/2023 Kailshi Devi 3419008WL159617 Kailshi Devi 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MR BALDEV PANDIT STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-019-007/984
(HARLA) 		3419008000NRG23Z190120232188773 20/01/2023 Md Aashique Ansari 3419008WL159621 Md Aashique Ansari 00415 SBIN0006082 162 162 Processed 24/01/2023 S16064000 MD AASHIQUE ANSARI BANK OF INDIA(508505)
SubTotal 2916 2916
41 Jamua JH-19-008-019-007/1244
(HARLA) 		3419008000NRG23Z190120232188749 20/01/2023 Md Mahtab Warsi 3419008WL159620 Md Mahtab Warsi 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mr. MD MAHTAB WARSI VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-019-007/1245
(HARLA) 		3419008000NRG23Z190120232188702 20/01/2023 Ahmad Raja 3419008WL159617 Ahmad Raja 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 MR AHAMAD RZA STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-019-007/1404
(HARLA) 		3419008000NRG23Z190120232188704 20/01/2023 Begam Nurjanha 3419008WL159617 Begam Nurjanha 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 BEGAM NURJANHA BANK OF INDIA(508505)
44 Jamua JH-19-008-019-007/1506
(HARLA) 		3419008000NRG23Z190120232188767 20/01/2023 Chandani Khatun 3419008WL159621 Chandani Khatun 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. CHANDANI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_200123APB_FTO_584158 BANK OF INDIA BKID0004764 JAMUA 2160
2 Jamua JH3419008019_200123APB_FTO_584158 BANK OF INDIA BKID0004827 MARKACHHO 162
3 Jamua JH3419008019_200123APB_FTO_584158 BANK OF INDIA BKID0004887 REMBA 162
4 Jamua JH3419008019_200123APB_FTO_584158 Canara Bank CNRB0005713 Jamua 810
5 Jamua JH3419008019_200123APB_FTO_584158 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 162
6 Jamua JH3419008019_200123APB_FTO_584158 State Bank of India SBIN0006082 JAMUA 2916
7 Jamua JH3419008019_200123APB_FTO_584158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 486
8 Jamua JH3419008019_200123APB_FTO_584158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJDHANWAR 162

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