Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:34:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008002_240123FTO_594620
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-19-008-002-002/584
(BADDIHA-2) 		3419008000NRG23240120232233072 24/01/2023 Subodh Kr Rai 3419008WL163459 Subodh Kr Rai 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259318160 Subodh Kr Rai ()
SubTotal 1260 1260
2 Jamua JH-19-008-002-003/844
(BADDIHA-2) 		3419008000NRG23240120232233006 24/01/2023 Mukesh yadav 3419008WL163451 Mukesh yadav 00048 BKID0004781 1260 1260 Processed 31/01/2023 8259318161 Mukesh yadav ()
3 Jamua JH-19-008-002-003/844
(BADDIHA-2) 		3419008000NRG23160120232157161 24/01/2023 Mukesh yadav 3419008WL157666 Mukesh yadav 00048 BKID0004781 1260 1260 Processed 31/01/2023 8259318162 Mukesh yadav ()
SubTotal 2520 2520
4 Jamua JH-19-008-002-004/895
(BADDIHA-2) 		3419008000NRG23240120232233013 24/01/2023 Pooja kumari 3419008WL163451 Pooja kumari 00048 BKID0004801 1260 1260 Processed 31/01/2023 8259318163 Pooja kumari ()
SubTotal 1260 1260
5 Jamua JH-19-008-002-003/849
(BADDIHA-2) 		3419008000NRG23160120232157164 24/01/2023 Mina devi 3419008WL157666 Mina devi 00048 BKID0004806 1260 1260 Processed 31/01/2023 8259318169 Mina devi ()
6 Jamua JH-19-008-002-005/1043
(BADDIHA-2) 		3419008000NRG23240120232233027 24/01/2023 Manu Kumar Ray 3419008WL163453 Manu Kumar Ray 00048 BKID0004806 1260 1260 Processed 31/01/2023 8259318171 Manu Kumar Ray ()
7 Jamua JH-19-008-002-005/508
(BADDIHA-2) 		3419008000NRG23240120232233028 24/01/2023 Girija Rai 3419008WL163453 Girija Rai 00048 BKID0004806 1260 1260 Processed 31/01/2023 8259318170 Girija Rai ()
8 Jamua JH-19-008-002-005/547
(BADDIHA-2) 		3419008000NRG23160120232157274 24/01/2023 Chuto Rai 3419008WL157673 Chuto Rai 00048 BKID0004806 1260 1260 Processed 31/01/2023 8259318164 Chuto Rai ()
9 Jamua JH-19-008-002-005/572
(BADDIHA-2) 		3419008000NRG23240120232233084 24/01/2023 Mukhadev Hazra 3419008WL163460 Mukhadev Hazra 00048 BKID0004806 1260 1260 Processed 31/01/2023 8259318165 Mukhadev Hazra ()
10 Jamua JH-19-008-002-005/662
(BADDIHA-2) 		3419008000NRG23160120232157281 24/01/2023 Vidyanand kumar Ray 3419008WL157673 Vidyanand kumar Ray 00048 BKID0004806 1260 1260 Processed 31/01/2023 8259318166 Vidyanand kumar Ray ()
11 Jamua JH-19-008-002-005/721
(BADDIHA-2) 		3419008000NRG23240120232233030 24/01/2023 Poonam Devi 3419008WL163453 Poonam Devi 00048 BKID0004806 1260 1260 Processed 31/01/2023 8259318167 Poonam Devi ()
SubTotal 8820 8820
12 Jamua JH-19-008-002-003/801
(BADDIHA-2) 		3419008000NRG23160120232157264 24/01/2023 Umesh Sharma 3419008WL157671 Umesh Sharma 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318173 Umesh Sharma ()
13 Jamua JH-19-008-002-003/845
(BADDIHA-2) 		3419008000NRG23240120232233007 24/01/2023 Soni yadav 3419008WL163451 Soni yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318174 Soni yadav ()
14 Jamua JH-19-008-002-003/845
(BADDIHA-2) 		3419008000NRG23160120232157162 24/01/2023 Soni yadav 3419008WL157666 Soni yadav 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318175 Soni yadav ()
15 Jamua JH-19-008-002-003/847
(BADDIHA-2) 		3419008000NRG23160120232157163 24/01/2023 Sonu kumar 3419008WL157666 Sonu kumar 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318186 Sonu kumar ()
16 Jamua JH-19-008-002-003/860
(BADDIHA-2) 		3419008000NRG23240120232233009 24/01/2023 Gita devi 3419008WL163451 Gita devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318184 Gita devi ()
17 Jamua JH-19-008-002-004/1035
(BADDIHA-2) 		3419008000NRG23240120232233035 24/01/2023 Sabita Devi 3419008WL163454 Sabita Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318180 Sabita Devi ()
18 Jamua JH-19-008-002-004/1035
(BADDIHA-2) 		3419008000NRG23160120232157182 24/01/2023 Sabita Devi 3419008WL157667 Sabita Devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318179 Sabita Devi ()
19 Jamua JH-19-008-002-004/708
(BADDIHA-2) 		3419008000NRG23160120232157183 24/01/2023 Sumiya devi 3419008WL157667 Sumiya devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318177 Sumiya devi ()
20 Jamua JH-19-008-002-004/708
(BADDIHA-2) 		3419008000NRG23240120232233036 24/01/2023 Sumiya devi 3419008WL163454 Sumiya devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318176 Sumiya devi ()
21 Jamua JH-19-008-002-004/892
(BADDIHA-2) 		3419008000NRG23240120232233040 24/01/2023 Santi devi 3419008WL163454 Santi devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318182 Santi devi ()
22 Jamua JH-19-008-002-004/892
(BADDIHA-2) 		3419008000NRG23160120232157188 24/01/2023 Santi devi 3419008WL157667 Santi devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318181 Santi devi ()
23 Jamua JH-19-008-002-004/894
(BADDIHA-2) 		3419008000NRG23160120232157167 24/01/2023 Anju devi 3419008WL157666 Anju devi 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318178 Anju devi ()
24 Jamua JH-19-008-002-004/896
(BADDIHA-2) 		3419008000NRG23160120232157168 24/01/2023 Anil kumar raut 3419008WL157666 Anil kumar raut 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259318168 Anil kumar raut ()
SubTotal 16380 16380
25 Jamua JH-19-008-002-005/685
(BADDIHA-2) 		3419008000NRG23240120232233086 24/01/2023 Sandip Kumar hazra 3419008WL163460 Sandip Kumar hazra 00176 IDIB000L029 1260 1260 Processed 31/01/2023 8259318172 Sandip Kumar hazra ()
SubTotal 1260 1260
26 Jamua JH-19-008-002-003/859
(BADDIHA-2) 		3419008000NRG23240120232233025 24/01/2023 Prity kumari 3419008WL163452 Prity kumari 00176 IDIB000M598 1260 1260 Processed 31/01/2023 8259318185 Prity kumari ()
SubTotal 1260 1260
27 Jamua JH-19-008-002-003/851
(BADDIHA-2) 		3419008000NRG23160120232157266 24/01/2023 Rinku devi 3419008WL157671 Rinku devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259318187 Rinku devi ()
28 Jamua JH-19-008-002-004/849
(BADDIHA-2) 		3419008000NRG23160120232157166 24/01/2023 Mahadeo Singh 3419008WL157666 Mahadeo Singh 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259318183 Mahadeo Singh ()
SubTotal 2520 2520
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008002_240123FTO_594620 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008002_240123FTO_594620 BANK OF INDIA BKID0004781 MAKDIHA 2520
3 Jamua JH3419008002_240123FTO_594620 BANK OF INDIA BKID0004801 GIRIDIH 1260
4 Jamua JH3419008002_240123FTO_594620 BANK OF INDIA BKID0004806 MIRZAGANJ 8820
5 Jamua JH3419008002_240123FTO_594620 BANK OF INDIA BKID0004845 KHARAGDIHA 16380
6 Jamua JH3419008002_240123FTO_594620 Indian Bank IDIB000L029 LATAKI 1260
7 Jamua JH3419008002_240123FTO_594620 Indian Bank IDIB000M598 Mandro 1260
8 Jamua JH3419008002_240123FTO_594620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 2520

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