Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:40:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_010223FTO_616123
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-19-008-040-009/1139
(SIYANTAND) 		3419008000NRG23Z310120232315523 01/02/2023 Randhir Pd Verma 3419008WL170031 Randhir Pd Verma 00045 BARB0GIRIDH 162 162 Processed 02/02/2023 S67399922 Randhir Pd Verma ()
SubTotal 162 162
2 Jamua JH-19-008-040-009/1137
(SIYANTAND) 		3419008000NRG23Z310120232315522 01/02/2023 Kavita Devi 3419008WL170031 Kavita Devi 00048 BKID0004842 162 162 Processed 02/02/2023 S67399922 Kavita Devi ()
SubTotal 162 162
3 Jamua JH-19-008-040-003/1423
(SIYANTAND) 		3419008000NRG23Z310120232315568 01/02/2023 Pradeep Kumar Verma 3419008WL170035 Pradeep Kumar Verma 00048 BKID0004886 162 162 Processed 02/02/2023 S67399922 Pradeep Kumar Verma ()
4 Jamua JH-19-008-040-007/1543
(SIYANTAND) 		3419008000NRG23Z310120232315587 01/02/2023 Vikas kumar verma 3419008WL170036 Vikas kumar verma 00048 BKID0004886 162 162 Processed 02/02/2023 S67399922 Vikas kumar verma ()
5 Jamua JH-19-008-040-009/1137
(SIYANTAND) 		3419008000NRG23Z310120232315521 01/02/2023 Dashath Pd Verma 3419008WL170031 Dashath Pd Verma 00048 BKID0004886 162 162 Processed 02/02/2023 S67399922 Dashath Pd Verma ()
6 Jamua JH-19-008-040-010/790
(SIYANTAND) 		3419008000NRG23Z310120232315491 01/02/2023 Malti Devi 3419008WL170029 Malti Devi 00048 BKID0004886 162 162 Processed 02/02/2023 S67399922 Malti Devi ()
SubTotal 648 648
7 Jamua JH-19-008-040-007/1467
(SIYANTAND) 		3419008000NRG23Z310120232315583 01/02/2023 Sunita kumari 3419008WL170036 Sunita kumari 00176 IDIB000L029 162 162 Processed 02/02/2023 S67399922 Sunita kumari ()
SubTotal 162 162
8 Jamua JH-19-008-040-003/1338
(SIYANTAND) 		3419008000NRG23Z310120232315547 01/02/2023 Nakul verma 3419008WL170033 Nakul verma 00415 SBIN0016778 162 162 Processed 02/02/2023 S67399922 Nakul verma ()
9 Jamua JH-19-008-040-003/1699
(SIYANTAND) 		3419008000NRG23Z310120232315553 01/02/2023 Kalpna kumari 3419008WL170033 Kalpna kumari 00415 SBIN0016778 162 162 Processed 02/02/2023 S67399922 Kalpna kumari ()
10 Jamua JH-19-008-040-003/1699
(SIYANTAND) 		3419008000NRG23Z310120232315552 01/02/2023 Santosh kumar verma 3419008WL170033 Santosh kumar verma 00415 SBIN0016778 162 162 Processed 02/02/2023 S67399922 Santosh kumar verma ()
11 Jamua JH-19-008-040-009/1612
(SIYANTAND) 		3419008000NRG23Z310120232315508 01/02/2023 Rajkishor pd verma 3419008WL170030 Rajkishor pd verma 00415 SBIN0016778 81 81 Processed 02/02/2023 S67399922 Rajkishor pd verma ()
SubTotal 567 567
12 Jamua JH-19-008-040-002/1494
(SIYANTAND) 		3419008000NRG23Z310120232315631 01/02/2023 SABITA DEVI 3419008WL170037 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 SABITA DEVI ()
13 Jamua JH-19-008-040-003/1480
(SIYANTAND) 		3419008000NRG23Z310120232315570 01/02/2023 Prakesh prasad verma 3419008WL170035 Prakesh prasad verma 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 Prakesh prasad verma ()
14 Jamua JH-19-008-040-009/1206
(SIYANTAND) 		3419008000NRG23Z310120232315525 01/02/2023 Surendra Kr Verma 3419008WL170031 Surendra Kr Verma 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 Surendra Kr Verma ()
15 Jamua JH-19-008-040-009/1304
(SIYANTAND) 		3419008000NRG23Z310120232315533 01/02/2023 parshuram prasad verma 3419008WL170032 parshuram prasad verma 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 parshuram prasad verma ()
16 Jamua JH-19-008-040-010/1522
(SIYANTAND) 		3419008000NRG23Z310120232315485 01/02/2023 Rani Verma 3419008WL170029 Rani Verma 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 Rani Verma ()
17 Jamua JH-19-008-040-013/806
(SIYANTAND) 		3419008000NRG23Z310120232315640 01/02/2023 Pradeep kumar verma 3419008WL170037 Pradeep kumar verma 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 Pradeep kumar verma ()
SubTotal 972 972
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_010223FTO_616123 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008040_010223FTO_616123 BANK OF INDIA BKID0004842 CHATRO 162
3 Jamua JH3419008040_010223FTO_616123 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 648
4 Jamua JH3419008040_010223FTO_616123 Indian Bank IDIB000L029 LATAKI 162
5 Jamua JH3419008040_010223FTO_616123 State Bank of India SBIN0016778 BENGABAD 567
6 Jamua JH3419008040_010223FTO_616123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 972

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