Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_021022FTO_312481
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-19-008-025-005/132
(KURHUVINDO) 		3419008025NRG23Z021020221158131 02/10/2022 MUKESH KR PANDIT 3419008025WL089384 MUKESH KR PANDIT 00048 BKID0004761 154 154 Processed 08/10/2022 S18908856 MUKESH KR PANDIT ()
SubTotal 154 154
2 Jamua JH-19-008-025-005/1031
(KURHUVINDO) 		3419008025NRG23Z021020221158086 02/10/2022 Kalwa Devi 3419008025WL089383 Kalwa Devi 00048 BKID0004764 154 154 Processed 08/10/2022 S18908856 Kalwa Devi ()
3 Jamua JH-19-008-028-004/489
(MALUWATAND) 		3419008025NRG23Z021020221158181 02/10/2022 Soni Devi 3419008025WL089386 Soni Devi 00048 BKID0004764 26 26 Processed 08/10/2022 S18908856 Soni Devi ()
SubTotal 180 180
4 Jamua JH-19-008-025-003/849
(KURHUVINDO) 		3419008025NRG23Z021020221158053 02/10/2022 Ramji Sharma 3419008025WL089381 Ramji Sharma 00048 BKID0004801 154 154 Processed 08/10/2022 S18908856 Ramji Sharma ()
SubTotal 154 154
5 Jamua JH-19-008-025-005/1372
(KURHUVINDO) 		3419008025NRG23Z021020221158091 02/10/2022 Saddam Ansari 3419008025WL089383 Saddam Ansari 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Saddam Ansari ()
6 Jamua JH-19-008-025-005/563
(KURHUVINDO) 		3419008025NRG23Z021020221158138 02/10/2022 Sundar Gosai 3419008025WL089384 Sundar Gosai 00048 BKID0004806 154 154 Processed 08/10/2022 S18908856 Sundar Gosai ()
SubTotal 308 308
7 Jamua JH-19-008-025-002/891
(KURHUVINDO) 		3419008025NRG23Z021020221158125 02/10/2022 Mumtaj Ansari 3419008025WL089384 Mumtaj Ansari 00048 BKID0004845 154 154 Processed 08/10/2022 S18908856 Mumtaj Ansari ()
8 Jamua JH-19-008-025-002/891
(KURHUVINDO) 		3419008025NRG23Z021020221158126 02/10/2022 Najma Khatun 3419008025WL089384 Najma Khatun 00048 BKID0004845 154 154 Processed 08/10/2022 S18908856 Najma Khatun ()
9 Jamua JH-19-008-025-005/1381
(KURHUVINDO) 		3419008025NRG23Z021020221158093 02/10/2022 Tipan Turi 3419008025WL089383 Tipan Turi 00048 BKID0004845 154 154 Processed 08/10/2022 S18908856 Tipan Turi ()
10 Jamua JH-19-008-025-005/803
(KURHUVINDO) 		3419008025NRG23Z021020221158243 02/10/2022 Sabiya Khatun 3419008025WL089390 Sabiya Khatun 00048 BKID0004845 154 154 Processed 08/10/2022 S18908856 Sabiya Khatun ()
11 Jamua JH-19-008-025-005/876
(KURHUVINDO) 		3419008025NRG23Z021020221158103 02/10/2022 Anita Devi 3419008025WL089383 Anita Devi 00048 BKID0004845 154 154 Processed 08/10/2022 S18908856 Anita Devi ()
12 Jamua JH-19-008-025-005/957
(KURHUVINDO) 		3419008025NRG23Z021020221158244 02/10/2022 Mohan Rana 3419008025WL089390 Mohan Rana 00048 BKID0004845 154 154 Processed 08/10/2022 S18908856 Mohan Rana ()
13 Jamua JH-19-008-025-005/957
(KURHUVINDO) 		3419008025NRG23Z021020221158245 02/10/2022 Puja Devi 3419008025WL089390 Puja Devi 00048 BKID0004845 154 154 Processed 08/10/2022 S18908856 Puja Devi ()
SubTotal 1078 1078
14 Jamua JH-19-008-025-002/486
(KURHUVINDO) 		3419008025NRG23Z021020221158124 02/10/2022 Vikash Kr Verma 3419008025WL089384 Vikash Kr Verma 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Vikash Kr Verma ()
15 Jamua JH-19-008-025-003/841
(KURHUVINDO) 		3419008025NRG23Z021020221158052 02/10/2022 Arjun Mahto 3419008025WL089381 Arjun Mahto 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Arjun Mahto ()
16 Jamua JH-19-008-025-004/1276
(KURHUVINDO) 		3419008025NRG23Z021020221158202 02/10/2022 Arati Kumari 3419008025WL089388 Arati Kumari 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Arati Kumari ()
17 Jamua JH-19-008-025-004/1277
(KURHUVINDO) 		3419008025NRG23Z021020221158203 02/10/2022 Bikash Kumar Verma 3419008025WL089388 Bikash Kumar Verma 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Bikash Kumar Verma ()
18 Jamua JH-19-008-025-004/1278
(KURHUVINDO) 		3419008025NRG23Z021020221158204 02/10/2022 KULDEV VERMA 3419008025WL089388 KULDEV VERMA 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 KULDEV VERMA ()
19 Jamua JH-19-008-025-004/840
(KURHUVINDO) 		3419008025NRG23Z021020221158151 02/10/2022 Rekha Devi 3419008025WL089385 Rekha Devi 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Rekha Devi ()
20 Jamua JH-19-008-025-004/908
(KURHUVINDO) 		3419008025NRG23Z021020221158127 02/10/2022 Gudiya Devi 3419008025WL089384 Gudiya Devi 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Gudiya Devi ()
21 Jamua JH-19-008-025-004/908
(KURHUVINDO) 		3419008025NRG23Z021020221158128 02/10/2022 Ramji Verma 3419008025WL089384 Ramji Verma 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Ramji Verma ()
22 Jamua JH-19-008-025-005/1021
(KURHUVINDO) 		3419008025NRG23Z021020221158130 02/10/2022 Jotil Gosai 3419008025WL089384 Jotil Gosai 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Jotil Gosai ()
23 Jamua JH-19-008-025-005/266
(KURHUVINDO) 		3419008025NRG23Z021020221158095 02/10/2022 LATIF MIYAN 3419008025WL089383 LATIF MIYAN 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 LATIF MIYAN ()
24 Jamua JH-19-008-025-005/866
(KURHUVINDO) 		3419008025NRG23Z021020221158100 02/10/2022 Mohan Pandit 3419008025WL089383 Mohan Pandit 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Mohan Pandit ()
25 Jamua JH-19-008-025-005/876
(KURHUVINDO) 		3419008025NRG23Z021020221158102 02/10/2022 Rajesh Sharma 3419008025WL089383 Rajesh Sharma 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Rajesh Sharma ()
SubTotal 1848 1848
26 Jamua JH-19-008-025-005/1004
(KURHUVINDO) 		3419008025NRG23Z021020221158129 02/10/2022 Koushalya devi 3419008025WL089384 Koushalya devi 00354 PUNB0270000 154 154 Processed 08/10/2022 S18908856 Koushalya devi ()
27 Jamua JH-19-008-025-005/1032
(KURHUVINDO) 		3419008025NRG23Z021020221158087 02/10/2022 Dinesh Kr Pandit 3419008025WL089383 Dinesh Kr Pandit 00354 PUNB0270000 154 154 Processed 08/10/2022 S18908856 Dinesh Kr Pandit ()
28 Jamua JH-19-008-025-006/1340
(KURHUVINDO) 		3419008025NRG23Z021020221158154 02/10/2022 Mister Kumar Saw 3419008025WL089385 Mister Kumar Saw 00354 PUNB0270000 154 154 Processed 08/10/2022 S18908856 Mister Kumar Saw ()
SubTotal 462 462
29 Jamua JH-19-008-025-001/885
(KURHUVINDO) 		3419008025NRG23Z021020221158041 02/10/2022 Kranti Devi 3419008025WL089380 Kranti Devi 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Kranti Devi ()
30 Jamua JH-19-008-025-001/961
(KURHUVINDO) 		3419008025NRG23Z021020221158043 02/10/2022 Sunita Devi 3419008025WL089380 Sunita Devi 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Sunita Devi ()
31 Jamua JH-19-008-025-002/484
(KURHUVINDO) 		3419008025NRG23Z021020221158082 02/10/2022 Ahmad Hussain 3419008025WL089383 Ahmad Hussain 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Ahmad Hussain ()
32 Jamua JH-19-008-025-004/436
(KURHUVINDO) 		3419008025NRG23Z021020221158205 02/10/2022 Kalavati Devi 3419008025WL089388 Kalavati Devi 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Kalavati Devi ()
33 Jamua JH-19-008-025-004/445
(KURHUVINDO) 		3419008025NRG23Z021020221158150 02/10/2022 Rubi Kumari 3419008025WL089385 Rubi Kumari 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Rubi Kumari ()
34 Jamua JH-19-008-025-004/844
(KURHUVINDO) 		3419008025NRG23Z021020221158152 02/10/2022 Nandani Verma 3419008025WL089385 Nandani Verma 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Nandani Verma ()
35 Jamua JH-19-008-025-005/1352
(KURHUVINDO) 		3419008025NRG23Z021020221158089 02/10/2022 Surendra Pandit 3419008025WL089383 Surendra Pandit 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Surendra Pandit ()
36 Jamua JH-19-008-025-006/720
(KURHUVINDO) 		3419008025NRG23Z021020221158158 02/10/2022 Hamiya Devi 3419008025WL089385 Hamiya Devi 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Hamiya Devi ()
37 Jamua JH-19-008-025-006/721
(KURHUVINDO) 		3419008025NRG23Z021020221158159 02/10/2022 Rinku Devi 3419008025WL089385 Rinku Devi 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Rinku Devi ()
SubTotal 1386 1386
38 Jamua JH-19-008-025-006/1410
(KURHUVINDO) 		3419008025NRG23Z021020221158155 02/10/2022 Arti Kumari 3419008025WL089385 Arti Kumari 00415 SBIN0012547 154 154 Processed 08/10/2022 S18908856 Arti Kumari ()
SubTotal 154 154
39 Jamua JH-19-008-025-001/689
(KURHUVINDO) 		3419008025NRG23Z021020221158195 02/10/2022 Basanti Devi 3419008025WL089387 Basanti Devi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Basanti Devi ()
40 Jamua JH-19-008-025-001/959
(KURHUVINDO) 		3419008025NRG23Z021020221158042 02/10/2022 Geeta Kumari 3419008025WL089380 Geeta Kumari 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Geeta Kumari ()
41 Jamua JH-19-008-025-002/900
(KURHUVINDO) 		3419008025NRG23Z021020221158084 02/10/2022 Anil Kisku 3419008025WL089383 Anil Kisku 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Anil Kisku ()
42 Jamua JH-19-008-025-005/1037
(KURHUVINDO) 		3419008025NRG23Z021020221158088 02/10/2022 Dulari Devi 3419008025WL089383 Dulari Devi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Dulari Devi ()
43 Jamua JH-19-008-025-005/1288
(KURHUVINDO) 		3419008025NRG23Z021020221158232 02/10/2022 Raj Kishor Modi 3419008025WL089390 Raj Kishor Modi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Raj Kishor Modi ()
44 Jamua JH-19-008-025-005/1315
(KURHUVINDO) 		3419008025NRG23Z021020221158233 02/10/2022 Sainki Modi 3419008025WL089390 Sainki Modi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Sainki Modi ()
45 Jamua JH-19-008-025-005/1356
(KURHUVINDO) 		3419008025NRG23Z021020221158090 02/10/2022 Gudiya Devi 3419008025WL089383 Gudiya Devi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Gudiya Devi ()
46 Jamua JH-19-008-025-005/1368
(KURHUVINDO) 		3419008025NRG23Z021020221158013 02/10/2022 Pintu Kumar Yadav 3419008025WL089379 Pintu Kumar Yadav 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Pintu Kumar Yadav ()
47 Jamua JH-19-008-025-005/1379
(KURHUVINDO) 		3419008025NRG23Z021020221158092 02/10/2022 Suraj Turi 3419008025WL089383 Suraj Turi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Suraj Turi ()
48 Jamua JH-19-008-025-005/266
(KURHUVINDO) 		3419008025NRG23Z021020221158094 02/10/2022 Khatoon Bibi 3419008025WL089383 Khatoon Bibi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Khatoon Bibi ()
49 Jamua JH-19-008-025-005/776
(KURHUVINDO) 		3419008025NRG23Z021020221158023 02/10/2022 CHUNU KUMARI 3419008025WL089379 CHUNU KUMARI 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 CHUNU KUMARI ()
50 Jamua JH-19-008-025-005/842
(KURHUVINDO) 		3419008025NRG23Z021020221158058 02/10/2022 Rita Devi 3419008025WL089382 Rita Devi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Rita Devi ()
51 Jamua JH-19-008-025-005/844
(KURHUVINDO) 		3419008025NRG23Z021020221158059 02/10/2022 Dinesh Pandey 3419008025WL089382 Dinesh Pandey 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Dinesh Pandey ()
52 Jamua JH-19-008-025-005/866
(KURHUVINDO) 		3419008025NRG23Z021020221158101 02/10/2022 Bijali Devi 3419008025WL089383 Bijali Devi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Bijali Devi ()
SubTotal 2156 2156
53 Jamua JH-19-008-025-006/1007
(KURHUVINDO) 		3419008025NRG23Z021020221158153 02/10/2022 Pankaj Kumar saw 3419008025WL089385 Pankaj Kumar saw 00695 SBIN0RRVCGB 154 154 Processed 08/10/2022 S18908856 Pankaj Kumar saw ()
SubTotal 154 154
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_021022FTO_312481 BANK OF INDIA BKID0004761 SIHODIH 154
2 Jamua JH3419008025_021022FTO_312481 BANK OF INDIA BKID0004764 JAMUA 180
3 Jamua JH3419008025_021022FTO_312481 BANK OF INDIA BKID0004801 GIRIDIH 154
4 Jamua JH3419008025_021022FTO_312481 BANK OF INDIA BKID0004806 MIRZAGANJ 308
5 Jamua JH3419008025_021022FTO_312481 BANK OF INDIA BKID0004845 KHARAGDIHA 1078
6 Jamua JH3419008025_021022FTO_312481 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1848
7 Jamua JH3419008025_021022FTO_312481 Punjab National Bank PUNB0270000 CHITARDIH 462
8 Jamua JH3419008025_021022FTO_312481 State Bank of India SBIN0006082 JAMUA 1386
9 Jamua JH3419008025_021022FTO_312481 State Bank of India SBIN0012547 PIPRA 154
10 Jamua JH3419008025_021022FTO_312481 State Bank of India SBIN0017138 Chatro 2156
11 Jamua JH3419008025_021022FTO_312481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 154

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