Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:17:25 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_221022APB_FTO_367417
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-19-008-040-003/802
(SIYANTAND) 		3419008040NRG23Z221020221320162 22/10/2022 Dinesh Kumar Verma 3419008040WL101348 Dinesh Kumar Verma 00048 BKID0004761 162 162 Rejected 23/10/2022 S68609716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
2 Jamua JH-19-008-040-013/1262
(SIYANTAND) 		3419008040NRG23Z221020221319079 22/10/2022 Harihar prasad verma 3419008040WL101242 Harihar prasad verma 00048 BKID0004801 162 162 Processed 23/10/2022 S68609716 MR HRIHR PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Jamua JH-19-008-040-003/802
(SIYANTAND) 		3419008040NRG23Z221020221320163 22/10/2022 Pushpa Verma 3419008040WL101348 Pushpa Verma 00048 BKID0004806 162 162 Processed 23/10/2022 S68609716 PUSHPA KUMARI BANK OF INDIA(508505)
4 Jamua JH-19-008-040-003/805
(SIYANTAND) 		3419008040NRG23Z221020221320165 22/10/2022 Champa Devi 3419008040WL101348 Champa Devi 00048 BKID0004806 162 162 Processed 23/10/2022 S68609716 CHAMPAWATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 Jamua JH-19-008-040-010/1049
(SIYANTAND) 		3419008040NRG23Z221020221318979 22/10/2022 Manoj Kumar Verma 3419008040WL101234 Manoj Kumar Verma 00048 BKID0004842 162 162 Processed 23/10/2022 S68609716 MANOJ KR. VERMA BANK OF INDIA(508505)
SubTotal 162 162
6 Jamua JH-19-008-040-002/120
(SIYANTAND) 		3419008040NRG23Z221020221319071 22/10/2022 JAGDISH MAHTO 3419008040WL101241 JAGDISH MAHTO 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 JAGDISH MAHTO and GANGIYA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-040-002/567
(SIYANTAND) 		3419008040NRG23Z221020221319016 22/10/2022 NARESH KU VARMA 3419008040WL101236 NARESH KU VARMA 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 NARESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jamua JH-19-008-040-003/803
(SIYANTAND) 		3419008040NRG23Z221020221320164 22/10/2022 Ramdhan Mahto 3419008040WL101348 Ramdhan Mahto 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 RAMDHAN MAHTO and LAXMI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-040-004/1325
(SIYANTAND) 		3419008040NRG23Z221020221319018 22/10/2022 Sanjay kumar 3419008040WL101236 Sanjay kumar 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 KISHUN DEO MAHTO and MR SANJAY KUMAR BANK OF INDIA(508505)
10 Jamua JH-19-008-040-004/54
(SIYANTAND) 		3419008040NRG23Z221020221319069 22/10/2022 Narayan Mahto 3419008040WL101240 Narayan Mahto 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jamua JH-19-008-040-006/592
(SIYANTAND) 		3419008040NRG23Z221020221319115 22/10/2022 MANJU DEVI 3419008040WL101245 MANJU DEVI 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
12 Jamua JH-19-008-040-010/1049
(SIYANTAND) 		3419008040NRG23Z221020221318980 22/10/2022 Ajhola Devi 3419008040WL101234 Ajhola Devi 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 AJHOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-040-010/621
(SIYANTAND) 		3419008040NRG23Z221020221319063 22/10/2022 Vishnath Mahto 3419008040WL101238 Vishnath Mahto 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 MR VISHNATH MAHTO STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-040-010/647
(SIYANTAND) 		3419008040NRG23Z221020221318983 22/10/2022 Sahdeo mahto 3419008040WL101234 Sahdeo mahto 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 SAHDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jamua JH-19-008-040-013/1032
(SIYANTAND) 		3419008040NRG23Z221020221320136 22/10/2022 Sabita Devi 3419008040WL101347 Sabita Devi 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 MRS SABITA DEVI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-040-013/179
(SIYANTAND) 		3419008040NRG23Z221020221319085 22/10/2022 Safiya Devi 3419008040WL101242 Safiya Devi 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 SHANKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jamua JH-19-008-040-013/195
(SIYANTAND) 		3419008040NRG23Z221020221318522 22/10/2022 Khehali Mahto 3419008040WL101190 Khehali Mahto 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 KHYALI MAHTO, BANK OF INDIA(508505)
18 Jamua JH-19-008-040-013/195
(SIYANTAND) 		3419008040NRG23Z221020221318523 22/10/2022 Sudama Devi 3419008040WL101190 Sudama Devi 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-040-013/207
(SIYANTAND) 		3419008040NRG23Z221020221318524 22/10/2022 LATTU MAHTO 3419008040WL101190 LATTU MAHTO 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 LATU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jamua JH-19-008-040-013/228
(SIYANTAND) 		3419008040NRG23Z221020221319130 22/10/2022 Kishun Ravidas 3419008040WL101247 Kishun Ravidas 00048 BKID0004886 162 162 Processed 23/10/2022 S68609716 RAMKISHUN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
21 Jamua JH-19-008-040-004/1325
(SIYANTAND) 		3419008040NRG23Z221020221319019 22/10/2022 Kumari asha verma 3419008040WL101236 Kumari asha verma 00197 BKID0JHARGB 162 162 Processed 23/10/2022 S68609716 Mrs. KUMARI ASHA VERMA VANANCHAL GRAMIN BANK(607210)
22 Jamua JH-19-008-040-013/179
(SIYANTAND) 		3419008040NRG23Z221020221319084 22/10/2022 Kartik Mahto 3419008040WL101242 Kartik Mahto 00197 BKID0JHARGB 162 162 Processed 23/10/2022 S68609716 Mr. KARTIK MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
23 Jamua JH-19-008-040-013/1262
(SIYANTAND) 		3419008040NRG23Z221020221319080 22/10/2022 Babita Devi 3419008040WL101242 Babita Devi 00415 SBIN0016778 162 162 Processed 23/10/2022 S68609716 MRS BABITA DEVI STATE BANK OF INDIA(508548)
24 Jamua JH-19-008-040-013/999
(SIYANTAND) 		3419008040NRG23Z221020221320148 22/10/2022 Jayenti Devi 3419008040WL101347 Jayenti Devi 00415 SBIN0016778 162 162 Processed 23/10/2022 S68609716 JAYNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
25 Jamua JH-19-008-040-005/366
(SIYANTAND) 		3419008040NRG23Z221020221319114 22/10/2022 SACHIN ROY 3419008040WL101245 SACHIN ROY 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68609716 Mr. SACHIN RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_221022APB_FTO_367417 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008040_221022APB_FTO_367417 BANK OF INDIA BKID0004801 GIRIDIH 162
3 Jamua JH3419008040_221022APB_FTO_367417 BANK OF INDIA BKID0004806 MIRZAGANJ 324
4 Jamua JH3419008040_221022APB_FTO_367417 BANK OF INDIA BKID0004842 CHATRO 162
5 Jamua JH3419008040_221022APB_FTO_367417 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2430
6 Jamua JH3419008040_221022APB_FTO_367417 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 324
7 Jamua JH3419008040_221022APB_FTO_367417 State Bank of India SBIN0016778 BENGABAD 324
8 Jamua JH3419008040_221022APB_FTO_367417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 162

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