Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008024_100123FTO_560989
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-19-008-024-001/129
(KHARAGDIHA) 		3419008024NRG23Z100120232081625 10/01/2023 Ramkishun Yadav 3419008024WL152543 Ramkishun Yadav 00048 BKID0004806 162 162 Processed 10/01/2023 S80222017 Ramkishun Yadav ()
SubTotal 162 162
2 Jamua JH-19-008-024-001/1048
(KHARAGDIHA) 		3419008024NRG23Z100120232081643 10/01/2023 Sujeet Kumar Sinha 3419008024WL152546 Sujeet Kumar Sinha 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Sujeet Kumar Sinha ()
3 Jamua JH-19-008-024-001/1060
(KHARAGDIHA) 		3419008024NRG23Z100120232081687 10/01/2023 Nunulal Das 3419008024WL152548 Nunulal Das 00048 BKID0004845 162 162 Rejected 10/01/2023 S80222017 No Such Account
4 Jamua JH-19-008-024-001/115
(KHARAGDIHA) 		3419008024NRG23Z100120232081688 10/01/2023 Sikendra Turi 3419008024WL152548 Sikendra Turi 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Sikendra Turi ()
5 Jamua JH-19-008-024-001/129
(KHARAGDIHA) 		3419008024NRG23Z100120232081626 10/01/2023 Gita Devi 3419008024WL152543 Gita Devi 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Gita Devi ()
6 Jamua JH-19-008-024-001/130
(KHARAGDIHA) 		3419008024NRG23Z100120232081689 10/01/2023 Urmila Devi 3419008024WL152548 Urmila Devi 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Urmila Devi ()
7 Jamua JH-19-008-024-001/248
(KHARAGDIHA) 		3419008024NRG23Z100120232081690 10/01/2023 Laxman Das 3419008024WL152548 Laxman Das 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Laxman Das ()
8 Jamua JH-19-008-024-001/830
(KHARAGDIHA) 		3419008024NRG23Z100120232081639 10/01/2023 Rajkumar Das 3419008024WL152545 Rajkumar Das 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Rajkumar Das ()
9 Jamua JH-19-008-024-002/893
(KHARAGDIHA) 		3419008024NRG23Z100120232081615 10/01/2023 Rajiya Khatun 3419008024WL152541 Rajiya Khatun 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Rajiya Khatun ()
10 Jamua JH-19-008-024-002/895
(KHARAGDIHA) 		3419008024NRG23Z100120232081616 10/01/2023 Md Vali Khan 3419008024WL152541 Md Vali Khan 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Md Vali Khan ()
11 Jamua JH-19-008-024-003/1156
(KHARAGDIHA) 		3419008024NRG23Z100120232081631 10/01/2023 Fulwa Devi 3419008024WL152544 Fulwa Devi 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Fulwa Devi ()
12 Jamua JH-19-008-024-003/1156
(KHARAGDIHA) 		3419008024NRG23Z100120232081633 10/01/2023 Rupesh Kumar 3419008024WL152544 Rupesh Kumar 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Rupesh Kumar ()
13 Jamua JH-19-008-024-003/211
(KHARAGDIHA) 		3419008024NRG23Z100120232081619 10/01/2023 Md Naphis 3419008024WL152542 Md Naphis 00048 BKID0004845 162 162 Processed 10/01/2023 S80222017 Md Naphis ()
SubTotal 1944 1944
14 Jamua JH-19-008-024-003/808
(KHARAGDIHA) 		3419008024NRG23Z100120232081805 10/01/2023 Naina Kumari 3419008024WL152551 Naina Kumari 00415 SBIN0000064 162 162 Processed 10/01/2023 S80222017 Naina Kumari ()
SubTotal 162 162
15 Jamua JH-19-008-024-001/831
(KHARAGDIHA) 		3419008024NRG23Z100120232081640 10/01/2023 Kalwa Devi 3419008024WL152545 Kalwa Devi 00415 SBIN0006082 162 162 Processed 10/01/2023 S80222017 Kalwa Devi ()
SubTotal 162 162
16 Jamua JH-19-008-024-001/917
(KHARAGDIHA) 		3419008024NRG23Z100120232081720 10/01/2023 Ranjeet Das 3419008024WL152549 Ranjeet Das 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S80222017 Ranjeet Das ()
17 Jamua JH-19-008-024-001/980
(KHARAGDIHA) 		3419008024NRG23Z100120232081692 10/01/2023 SurajKumar Das 3419008024WL152548 SurajKumar Das 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S80222017 SurajKumar Das ()
18 Jamua JH-19-008-024-003/1159
(KHARAGDIHA) 		3419008024NRG23Z100120232081634 10/01/2023 Sangeeta Devi 3419008024WL152544 Sangeeta Devi 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S80222017 Sangeeta Devi ()
SubTotal 486 486
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008024_100123FTO_560989 BANK OF INDIA BKID0004806 MIRZAGANJ 162
2 Jamua JH3419008024_100123FTO_560989 BANK OF INDIA BKID0004845 KHARAGDIHA 1944
3 Jamua JH3419008024_100123FTO_560989 State Bank of India SBIN0000064 DEOGHAR 162
4 Jamua JH3419008024_100123FTO_560989 State Bank of India SBIN0006082 JAMUA 162
5 Jamua JH3419008024_100123FTO_560989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 486

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