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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:18 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_091222APB_FTO_482077
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-19-008-016-003/1461
(DHURGADHAGI) 		3419008000NRG23Z091220221795701 09/12/2022 Ankit Kumar Verma 3419008WL133002 Ankit Kumar Verma 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 ANKIT KUMAR VERMA BANK OF INDIA(508505)
2 Jamua JH-19-008-016-006/1637
(DHURGADHAGI) 		3419008000NRG23Z091220221795705 09/12/2022 Pinki Kumari 3419008WL133002 Pinki Kumari 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 PINKI KUMARI BANK OF INDIA(508505)
3 Jamua JH-19-008-016-006/414-A
(DHURGADHAGI) 		3419008000NRG23Z091220221795708 09/12/2022 Harendra Kr. Pandit 3419008WL133002 Harendra Kr. Pandit 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 HARENDRA KUMAR PANDIT BANK OF INDIA(508505)
4 Jamua JH-19-008-016-006/418
(DHURGADHAGI) 		3419008000NRG23Z091220221795709 09/12/2022 Sudama Devi 3419008WL133002 Sudama Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 SUDAMA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-016-006/535
(DHURGADHAGI) 		3419008000NRG23Z091220221795710 09/12/2022 Jayanti devi 3419008WL133002 Jayanti devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-016-006/981
(DHURGADHAGI) 		3419008000NRG23Z091220221795712 09/12/2022 Wokil Kumar Pandit 3419008WL133002 Wokil Kumar Pandit 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 WOKIL KUMAR PANDIT BANK OF INDIA(508505)
7 Jamua JH-19-008-016-006/988
(DHURGADHAGI) 		3419008000NRG23Z091220221795714 09/12/2022 Bebi Devi 3419008WL133002 Bebi Devi 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 BEBI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 Jamua JH-19-008-016-003/1196
(DHURGADHAGI) 		3419008000NRG23Z091220221795700 09/12/2022 Ajit Kumar Verma 3419008WL133002 Ajit Kumar Verma 00048 BKID0004782 162 162 Processed 10/12/2022 S50727984 AJITKR. VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-041-003/870
(TARA) 		3419008000NRG23Z091220221795715 09/12/2022 Mina Devi 3419008WL133002 Mina Devi 00048 BKID0004782 162 162 Processed 10/12/2022 S50727984 MINA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-041-003/889
(TARA) 		3419008000NRG23Z091220221795716 09/12/2022 Narayan Ram 3419008WL133002 Narayan Ram 00048 BKID0004782 162 162 Processed 10/12/2022 S50727984 NARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
11 Jamua JH-19-008-016-002/1145
(DHURGADHAGI) 		3419008000NRG23Z091220221795678 09/12/2022 Rasida Khatun 3419008WL133001 Rasida Khatun 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-016-002/1147
(DHURGADHAGI) 		3419008000NRG23Z091220221795679 09/12/2022 Abdul Gafar 3419008WL133001 Abdul Gafar 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 ABDUL GAFAR BANK OF INDIA(508505)
13 Jamua JH-19-008-016-002/1150
(DHURGADHAGI) 		3419008000NRG23Z091220221795681 09/12/2022 Maksud Ansari 3419008WL133001 Maksud Ansari 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-016-006/1183
(DHURGADHAGI) 		3419008000NRG23Z091220221795702 09/12/2022 Sakaldev Kumar Pandit 3419008WL133002 Sakaldev Kumar Pandit 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 MR SAKALDEV KUMAR PANDIT STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-016-006/1279
(DHURGADHAGI) 		3419008000NRG23Z091220221795703 09/12/2022 Pinki Devi 3419008WL133002 Pinki Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-016-006/1442
(DHURGADHAGI) 		3419008000NRG23Z091220221795704 09/12/2022 Kanchan Devi 3419008WL133002 Kanchan Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-016-006/304
(DHURGADHAGI) 		3419008000NRG23Z091220221795707 09/12/2022 Bandhan Mahto 3419008WL133002 Bandhan Mahto 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 Mr. NANDKISHOR VERMA INDIAN BANK(607105)
18 Jamua JH-19-008-016-006/937
(DHURGADHAGI) 		3419008000NRG23Z091220221795711 09/12/2022 Sarita Devi 3419008WL133002 Sarita Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 MISS SARITA DEVI STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-016-006/984
(DHURGADHAGI) 		3419008000NRG23Z091220221795713 09/12/2022 Pravin Kumar Pandit 3419008WL133002 Pravin Kumar Pandit 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 PRAVIN PANDIT BANK OF INDIA(508505)
SubTotal 1458 1458
20 Jamua JH-19-008-016-006/1638
(DHURGADHAGI) 		3419008000NRG23Z091220221795706 09/12/2022 Ashmin Khatoon 3419008WL133002 Ashmin Khatoon 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. ASHMIN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_091222APB_FTO_482077 BANK OF INDIA BKID0004764 JAMUA 1134
2 Jamua JH3419008016_091222APB_FTO_482077 BANK OF INDIA BKID0004782 BADDIHA 486
3 Jamua JH3419008016_091222APB_FTO_482077 State Bank of India SBIN0006082 JAMUA 1458
4 Jamua JH3419008016_091222APB_FTO_482077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 162

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