Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:14 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008030_220123APB_FTO_589718
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-19-008-030-004/112
(NAWADIH) 		3419008000NRG23Z190120232191276 22/01/2023 Uphran Khatoon 3419008WL159806 Uphran Khatoon 00048 BKID0004764 162 162 Rejected 23/01/2023 S96814757 A/C Blocked or Frozen
2 Jamua JH-19-008-030-004/1212
(NAWADIH) 		3419008000NRG23Z220120232215544 22/01/2023 Hasina khatun 3419008WL161888 Hasina khatun 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jamua JH-19-008-030-004/1233
(NAWADIH) 		3419008000NRG23Z190120232191278 22/01/2023 saira bibi 3419008WL159806 saira bibi 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 SAIRA BIBI BANK OF INDIA(508505)
4 Jamua JH-19-008-030-004/295-A
(NAWADIH) 		3419008000NRG23Z220120232215537 22/01/2023 S Devi 3419008WL161887 S Devi 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 MR JANKI RAVIDAS STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-030-004/448
(NAWADIH) 		3419008000NRG23Z190120232191425 22/01/2023 Tuplal Turi 3419008WL159813 Tuplal Turi 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 TUPLAL TURI BANK OF INDIA(508505)
6 Jamua JH-19-008-030-004/615
(NAWADIH) 		3419008000NRG23Z220120232215545 22/01/2023 Siraj Ansari 3419008WL161888 Siraj Ansari 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 SIRAJ ANSARI BANK OF INDIA(508505)
7 Jamua JH-19-008-030-004/653
(NAWADIH) 		3419008000NRG23Z190120232191284 22/01/2023 Khushdil Miyan 3419008WL159806 Khushdil Miyan 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 KHUSHDIL MIYAN BANK OF INDIA(508505)
8 Jamua JH-19-008-030-004/688
(NAWADIH) 		3419008000NRG23Z190120232191285 22/01/2023 Mukhtar Ansari 3419008WL159806 Mukhtar Ansari 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 MUKHTAR ANSARI BANK OF INDIA(508505)
9 Jamua JH-19-008-030-004/693
(NAWADIH) 		3419008000NRG23Z190120232191286 22/01/2023 Md Wali 3419008WL159806 Md Wali 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 MD WALI VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-030-004/694
(NAWADIH) 		3419008000NRG23Z190120232191287 22/01/2023 Bano Khatoon 3419008WL159806 Bano Khatoon 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 BANO KHATUN BANK OF INDIA(508505)
11 Jamua JH-19-008-030-004/695
(NAWADIH) 		3419008000NRG23Z190120232191288 22/01/2023 Begam Khatoon 3419008WL159806 Begam Khatoon 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 BEGAM KHATOON BANK OF INDIA(508505)
12 Jamua JH-19-008-030-004/797
(NAWADIH) 		3419008000NRG23Z220120232215539 22/01/2023 malwa devi 3419008WL161887 malwa devi 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 MALWA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-030-005/1277
(NAWADIH) 		3419008000NRG23Z190120232188926 22/01/2023 Sangeeta Devi 3419008WL159628 Sangeeta Devi 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 SANGEETA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-030-005/1318
(NAWADIH) 		3419008000NRG23Z190120232188928 22/01/2023 Dayanand Kumar 3419008WL159628 Dayanand Kumar 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 DAYANAND KUMAR BANK OF INDIA(508505)
15 Jamua JH-19-008-030-005/162
(NAWADIH) 		3419008000NRG23Z220120232215547 22/01/2023 Dipnarayan Mahto 3419008WL161889 Dipnarayan Mahto 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 DIPNARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-030-005/808
(NAWADIH) 		3419008000NRG23Z220120232215551 22/01/2023 Sabita Devi 3419008WL161890 Sabita Devi 00048 BKID0004764 162 162 Processed 23/01/2023 S96814757 SABITA DEVI BANK OF INDIA(508505)
SubTotal 2592 2592
17 Jamua JH-19-008-030-004/1182
(NAWADIH) 		3419008000NRG23Z220120232215543 22/01/2023 Manzoor Ansari 3419008WL161888 Manzoor Ansari 00048 BKID0004791 162 162 Processed 23/01/2023 S96814757 Manzoor Ansari BANK OF BARODA(606985)
SubTotal 162 162
18 Jamua JH-19-008-030-005/1314
(NAWADIH) 		3419008000NRG23Z190120232188927 22/01/2023 VIJAY KUMAR 3419008WL159628 VIJAY KUMAR 00078 CNRB0005713 162 162 Processed 23/01/2023 S96814757 VIJAY KUMAR CANARA BANK(508532)
SubTotal 162 162
19 Jamua JH-19-008-030-004/1289
(NAWADIH) 		3419008000NRG23Z190120232191421 22/01/2023 Rajesh kumar vishwakarma 3419008WL159813 Rajesh kumar vishwakarma 00415 SBIN0006082 162 162 Processed 23/01/2023 S96814757 MR RAJESH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-030-004/448
(NAWADIH) 		3419008000NRG23Z190120232191426 22/01/2023 Veena Devi 3419008WL159813 Veena Devi 00415 SBIN0006082 162 162 Processed 23/01/2023 S96814757 MRS VINA DEVI STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-030-004/52
(NAWADIH) 		3419008000NRG23Z190120232191427 22/01/2023 Rubiya Devi 3419008WL159813 Rubiya Devi 00415 SBIN0006082 162 162 Processed 23/01/2023 S96814757 MISS RUBIYA DEVI STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-030-004/52
(NAWADIH) 		3419008000NRG23Z190120232191428 22/01/2023 Suresh Turi 3419008WL159813 Suresh Turi 00415 SBIN0006082 162 162 Processed 23/01/2023 S96814757 MR SURESH TURI STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-030-004/52
(NAWADIH) 		3419008000NRG23Z190120232191429 22/01/2023 Usha Devi 3419008WL159813 Usha Devi 00415 SBIN0006082 162 162 Processed 23/01/2023 S96814757 USHA DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-030-004/57
(NAWADIH) 		3419008000NRG23Z190120232191430 22/01/2023 Mahendra Turi 3419008WL159813 Mahendra Turi 00415 SBIN0006082 162 162 Processed 23/01/2023 S96814757 MR MAHENDRA TURI STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-030-005/145
(NAWADIH) 		3419008000NRG23Z190120232188930 22/01/2023 Sunita Devi 3419008WL159628 Sunita Devi 00415 SBIN0006082 162 162 Processed 23/01/2023 S96814757 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-030-005/785
(NAWADIH) 		3419008000NRG23Z220120232215550 22/01/2023 Yasodha devi 3419008WL161890 Yasodha devi 00415 SBIN0006082 162 162 Processed 23/01/2023 S96814757 RESHMANI PRASAD VERMA BANK OF INDIA(508505)
27 Jamua JH-19-008-030-005/963
(NAWADIH) 		3419008000NRG23Z190120232188931 22/01/2023 Pappu verma 3419008WL159628 Pappu verma 00415 SBIN0006082 162 162 Processed 23/01/2023 S96814757 PAPPU VERMA BANK OF INDIA(508505)
SubTotal 1458 1458
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008030_220123APB_FTO_589718 BANK OF INDIA BKID0004764 JAMUA 2592
2 Jamua JH3419008030_220123APB_FTO_589718 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
3 Jamua JH3419008030_220123APB_FTO_589718 Canara Bank CNRB0005713 Jamua 162
4 Jamua JH3419008030_220123APB_FTO_589718 State Bank of India SBIN0006082 JAMUA 1458

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