Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_140223APB_FTO_643828
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-19-008-019-001/1237
(HARLA) 		3419008000NRG23140220232430840 14/02/2023 Anand Kumar Das 3419008WL179789 Anand Kumar Das 00048 BKID0004764 1260 1260 Processed 20/02/2023 8952518772 ANAND KUMAR DAS BANK OF INDIA(508505)
2 Jamua JH-19-008-019-001/4
(HARLA) 		3419008000NRG23140220232430843 14/02/2023 Sukhdeo Das 3419008WL179789 Sukhdeo Das 00048 BKID0004764 1260 1260 Processed 20/02/2023 8952518771 SUKHDEW DAS BANK OF INDIA(508505)
3 Jamua JH-19-008-019-007/1631
(HARLA) 		3419008000NRG23140220232430886 14/02/2023 Md Aaftab Aalam 3419008WL179793 Md Aaftab Aalam 00048 BKID0004764 1260 1260 Processed 20/02/2023 8952518773 MD AAFTAB AALAM CANARA BANK(508532)
SubTotal 3780 3780
4 Jamua JH-19-008-019-007/1632
(HARLA) 		3419008000NRG23140220232430887 14/02/2023 Khushbu Khatun 3419008WL179793 Khushbu Khatun 00048 BKID0004791 1260 1260 Processed 20/02/2023 8952518774 ANISHA KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
5 Jamua JH-19-008-019-007/1597
(HARLA) 		3419008000NRG23140220232430885 14/02/2023 Nusrat Bano 3419008WL179793 Nusrat Bano 00048 BKID0004827 1260 1260 Processed 20/02/2023 8952518775 NUSRAT BANO BANK OF INDIA(508505)
SubTotal 1260 1260
6 Jamua JH-19-008-019-007/1635
(HARLA) 		3419008000NRG23140220232430888 14/02/2023 Majid Alam 3419008WL179793 Majid Alam 00048 BKID0004891 1260 1260 Processed 20/02/2023 8952518778 MAJID ALAM BANK OF INDIA(508505)
7 Jamua JH-19-008-019-007/1637
(HARLA) 		3419008000NRG23140220232430889 14/02/2023 Ainul Ansari 3419008WL179793 Ainul Ansari 00048 BKID0004891 1260 1260 Processed 20/02/2023 8952518776 ANUL ANSARI BANK OF INDIA(508505)
8 Jamua JH-19-008-019-007/1638
(HARLA) 		3419008000NRG23140220232430890 14/02/2023 Koraisa Khatun 3419008WL179793 Koraisa Khatun 00048 BKID0004891 1260 1260 Processed 20/02/2023 8952518777 KORAISA KHATUN INDUSIND BANK(607189)
SubTotal 3780 3780
9 Jamua JH-19-008-019-001/1280
(HARLA) 		3419008000NRG23140220232430841 14/02/2023 Shanti Devi 3419008WL179789 Shanti Devi 00078 CNRB0005713 1260 1260 Processed 20/02/2023 8952518781 SHANTI DEVI INDUSIND BANK(607189)
10 Jamua JH-19-008-019-007/1430
(HARLA) 		3419008000NRG23140220232430884 14/02/2023 MD Taj Husain 3419008WL179793 MD Taj Husain 00078 CNRB0005713 1260 1260 Processed 20/02/2023 8952518780 TAJ HUSSAIN CANARA BANK(508532)
11 Jamua JH-19-008-019-007/917
(HARLA) 		3419008000NRG23140220232430893 14/02/2023 Aamna Khatun 3419008WL179793 Aamna Khatun 00078 CNRB0005713 1260 1260 Processed 20/02/2023 8952518779 AAMNA KHATUN CANARA BANK(508532)
SubTotal 3780 3780
12 Jamua JH-19-008-019-001/178
(HARLA) 		3419008000NRG23140220232430842 14/02/2023 Mahesh Ravidas 3419008WL179789 Mahesh Ravidas 00415 SBIN0006082 1260 1260 Processed 20/02/2023 8952518769 MR MAHESH RAVIDAS STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-019-007/365
(HARLA) 		3419008000NRG23140220232430891 14/02/2023 AYUB ANSARI 3419008WL179793 AYUB ANSARI 00415 SBIN0006082 1260 1260 Processed 20/02/2023 8952518770 Mr. AYUB ANSARI INDIAN BANK(607105)
14 Jamua JH-19-008-019-007/886
(HARLA) 		3419008000NRG23140220232430892 14/02/2023 Md Shamim Ansari 3419008WL179793 Md Shamim Ansari 00415 SBIN0006082 1260 1260 Processed 20/02/2023 8952518768 MR MOHAMMAD SHAMIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_140223APB_FTO_643828 BANK OF INDIA BKID0004764 JAMUA 3780
2 Jamua JH3419008019_140223APB_FTO_643828 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
3 Jamua JH3419008019_140223APB_FTO_643828 BANK OF INDIA BKID0004827 MARKACHHO 1260
4 Jamua JH3419008019_140223APB_FTO_643828 BANK OF INDIA BKID0004891 GHORTHAMBA 3780
5 Jamua JH3419008019_140223APB_FTO_643828 Canara Bank CNRB0005713 Jamua 3780
6 Jamua JH3419008019_140223APB_FTO_643828 State Bank of India SBIN0006082 JAMUA 3780

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