Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:47 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008039_200323APB_FTO_719311
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-19-008-039-002/539
(SHALI) 		3419008039NRG23Z170320232743089 20/03/2023 AJABI KHATOON 3419008039WL201965 AJABI KHATOON 00048 BKID0004764 162 162 Processed 21/03/2023 S15051114 AJBI KHATUN BANK OF INDIA(508505)
2 Jamua JH-19-008-039-002/539
(SHALI) 		3419008039NRG23Z170320232743088 20/03/2023 JEEBRAIL MIYA 3419008039WL201965 JEEBRAIL MIYA 00048 BKID0004764 162 162 Processed 21/03/2023 S15051114 JIBRAIL MIYA BANK OF INDIA(508505)
3 Jamua JH-19-008-039-002/544
(SHALI) 		3419008039NRG23Z170320232743090 20/03/2023 Mustakim Ansari 3419008039WL201965 Mustakim Ansari 00048 BKID0004764 162 162 Processed 21/03/2023 S15051114 MUSTIKAM ANSARI BANK OF INDIA(508505)
4 Jamua JH-19-008-039-002/545
(SHALI) 		3419008039NRG23Z170320232743091 20/03/2023 Anwar hussain 3419008039WL201965 Anwar hussain 00048 BKID0004764 162 162 Processed 21/03/2023 S15051114 ANWAR ANSARI BANK OF INDIA(508505)
5 Jamua JH-19-008-039-002/545
(SHALI) 		3419008039NRG23Z170320232743092 20/03/2023 Sakuna khatoon 3419008039WL201965 Sakuna khatoon 00048 BKID0004764 162 162 Processed 21/03/2023 S15051114 SAKINA KHATUN BANK OF INDIA(508505)
6 Jamua JH-19-008-039-002/548
(SHALI) 		3419008039NRG23Z170320232743093 20/03/2023 gafur miyan 3419008039WL201965 gafur miyan 00048 BKID0004764 162 162 Processed 21/03/2023 S15051114 GAFUR MIYAN BANK OF INDIA(508505)
7 Jamua JH-19-008-039-002/553
(SHALI) 		3419008039NRG23Z170320232743095 20/03/2023 Idrish miyan 3419008039WL201965 Idrish miyan 00048 BKID0004764 162 162 Processed 21/03/2023 S15051114 IDRISH MIAN BANK OF INDIA(508505)
SubTotal 1134 1134
8 Jamua JH-19-008-039-002/550
(SHALI) 		3419008039NRG23Z170320232743094 20/03/2023 jabida khatoon 3419008039WL201965 jabida khatoon 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 MISS JUBEDA KHATUN STATE BANK OF INDIA(508548)
9 Jamua JH-19-008-039-002/553
(SHALI) 		3419008039NRG23Z170320232743096 20/03/2023 Hafija khatoon 3419008039WL201965 Hafija khatoon 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 HAFIJA KHATUN BANK OF INDIA(508505)
10 Jamua JH-19-008-039-002/602
(SHALI) 		3419008039NRG23Z170320232743097 20/03/2023 Sohana Khatoon 3419008039WL201965 Sohana Khatoon 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SUHANA KHATUN BANK OF INDIA(508505)
SubTotal 486 486
11 Jamua JH-19-008-039-003/1039
(SHALI) 		3419008039NRG23Z170320232743115 20/03/2023 Amna khatun 3419008039WL201966 Amna khatun 00048 BKID0004887 162 162 Processed 21/03/2023 S15051114 AMANA KHATTON BANK OF INDIA(508505)
12 Jamua JH-19-008-039-003/963
(SHALI) 		3419008039NRG23Z170320232743124 20/03/2023 Belal Ansari 3419008039WL201966 Belal Ansari 00048 BKID0004887 162 162 Processed 21/03/2023 S15051114 MD BALAL ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-039-003/965
(SHALI) 		3419008039NRG23Z170320232743125 20/03/2023 Anwar Ansari 3419008039WL201966 Anwar Ansari 00048 BKID0004887 162 162 Processed 21/03/2023 S15051114 ANWAR ANSARI BANK OF INDIA(508505)
14 Jamua JH-19-008-039-003/965
(SHALI) 		3419008039NRG23Z170320232743126 20/03/2023 Khairun Ansari 3419008039WL201966 Khairun Ansari 00048 BKID0004887 162 162 Processed 21/03/2023 S15051114 KHAIRUN NISHA BANK OF INDIA(508505)
SubTotal 648 648
15 Jamua JH-19-008-039-003/1039
(SHALI) 		3419008039NRG23Z170320232743114 20/03/2023 Md Yakub Ansari 3419008039WL201966 Md Yakub Ansari 00415 SBIN0006082 162 162 Processed 21/03/2023 S15051114 MD YAKUB ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008039_200323APB_FTO_719311 BANK OF INDIA BKID0004764 JAMUA 1134
2 Jamua JH3419008039_200323APB_FTO_719311 BANK OF INDIA BKID0004782 BADDIHA 486
3 Jamua JH3419008039_200323APB_FTO_719311 BANK OF INDIA BKID0004887 REMBA 648
4 Jamua JH3419008039_200323APB_FTO_719311 State Bank of India SBIN0006082 JAMUA 162

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