Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008021_250323FTO_729372
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-19-008-021-001/1114
(JARIDIH) 		3419008021NRG23250320232847282 25/03/2023 Md Sarfaraz Ansari 3419008021WL207784 Md Sarfaraz Ansari 00048 BKID0004764 1260 1260 Processed 29/03/2023 0289044529 Md Sarfaraz Ansari ()
2 Jamua JH-19-008-021-001/491
(JARIDIH) 		3419008021NRG23250320232847286 25/03/2023 Mustkim Ansari 3419008021WL207784 Mustkim Ansari 00048 BKID0004764 1260 1260 Processed 29/03/2023 0289044530 Mustkim Ansari ()
3 Jamua JH-19-008-021-001/884
(JARIDIH) 		3419008021NRG23250320232847166 25/03/2023 Rajak Ansari 3419008021WL207781 Rajak Ansari 00048 BKID0004764 1260 1260 Processed 29/03/2023 0289044531 Rajak Ansari ()
SubTotal 3780 3780
4 Jamua JH-19-008-021-002/1287
(JARIDIH) 		3419008021NRG23250320232846711 25/03/2023 Prakash Kumar verma 3419008021WL207756 Prakash Kumar verma 00048 BKID0004801 1260 1260 Processed 29/03/2023 0289044532 Prakash Kumar verma ()
SubTotal 1260 1260
5 Jamua JH-19-008-021-002/928
(JARIDIH) 		3419008021NRG23250320232846652 25/03/2023 Kanchan kumari 3419008021WL207753 Kanchan kumari 00048 BKID0004816 1260 1260 Processed 29/03/2023 0289044533 Kanchan kumari ()
SubTotal 1260 1260
6 Jamua JH-19-008-021-002/396
(JARIDIH) 		3419008021NRG23250320232846978 25/03/2023 Lalit kumar Verma 3419008021WL207770 Lalit kumar Verma 00048 BKID0004889 1260 1260 Processed 29/03/2023 0289044536 Lalit kumar Verma ()
7 Jamua JH-19-008-021-002/760
(JARIDIH) 		3419008021NRG23250320232846980 25/03/2023 Mahesh Kumar 3419008021WL207770 Mahesh Kumar 00048 BKID0004889 1260 1260 Processed 29/03/2023 0289044537 Mahesh Kumar ()
8 Jamua JH-19-008-021-005/924
(JARIDIH) 		3419008021NRG23250320232847083 25/03/2023 rajesh kr verma 3419008021WL207777 rajesh kr verma 00048 BKID0004889 1260 1260 Processed 29/03/2023 0289044534 rajesh kr verma ()
9 Jamua JH-19-008-021-009/1342
(JARIDIH) 		3419008021NRG23250320232846781 25/03/2023 Sangita devi 3419008021WL207759 Sangita devi 00048 BKID0004889 1260 1260 Processed 29/03/2023 0289044535 Sangita devi ()
SubTotal 5040 5040
10 Jamua JH-19-008-021-002/722
(JARIDIH) 		3419008021NRG23250320232846644 25/03/2023 Lochani Devi 3419008021WL207752 Lochani Devi 00354 PUNB0108400 1260 1260 Processed 30/03/2023 0289044539 Lochani Devi ()
11 Jamua JH-19-008-021-002/936
(JARIDIH) 		3419008021NRG23250320232846982 25/03/2023 fulmati devi 3419008021WL207770 fulmati devi 00354 PUNB0108400 1260 1260 Processed 30/03/2023 0289044542 fulmati devi ()
12 Jamua JH-19-008-021-005/916
(JARIDIH) 		3419008021NRG23250320232847082 25/03/2023 surendra pd verma 3419008021WL207777 surendra pd verma 00354 PUNB0108400 1260 1260 Processed 30/03/2023 0289044540 surendra pd verma ()
13 Jamua JH-19-008-021-005/918
(JARIDIH) 		3419008021NRG23250320232847169 25/03/2023 birender kr verma 3419008021WL207781 birender kr verma 00354 PUNB0108400 1260 1260 Processed 30/03/2023 0289044543 birender kr verma ()
14 Jamua JH-19-008-021-005/922
(JARIDIH) 		3419008021NRG23250320232846998 25/03/2023 malti devi 3419008021WL207771 malti devi 00354 PUNB0108400 1260 1260 Processed 30/03/2023 0289044541 malti devi ()
15 Jamua JH-19-008-021-009/895
(JARIDIH) 		3419008021NRG23250320232846938 25/03/2023 Sunil Kumar Vishwakarma 3419008021WL207767 Sunil Kumar Vishwakarma 00354 PUNB0108400 1260 1260 Processed 30/03/2023 0289044538 Sunil Kumar Vishwakarma ()
SubTotal 7560 7560
16 Jamua JH-19-008-021-001/1502
(JARIDIH) 		3419008021NRG23250320232847285 25/03/2023 Tarannum nisha 3419008021WL207784 Tarannum nisha 00415 SBIN0006082 1260 1260 Processed 29/03/2023 0289044546 MRS TARANNM NISA ()
17 Jamua JH-19-008-021-001/690
(JARIDIH) 		3419008021NRG23250320232847287 25/03/2023 Muslim Ansari 3419008021WL207784 Muslim Ansari 00415 SBIN0006082 1260 1260 Processed 29/03/2023 0289044545 MR MUSLIM ANSARI ()
18 Jamua JH-19-008-021-002/1288
(JARIDIH) 		3419008021NRG23250320232846712 25/03/2023 Arti devi 3419008021WL207756 Arti devi 00415 SBIN0006082 1260 1260 Processed 29/03/2023 0289044550 MRS ARTI DEVI ()
19 Jamua JH-19-008-021-002/927
(JARIDIH) 		3419008021NRG23250320232846981 25/03/2023 Hiralal verma 3419008021WL207770 Hiralal verma 00415 SBIN0006082 1260 1260 Processed 29/03/2023 0289044547 MR HIRALAL VERMA ()
20 Jamua JH-19-008-021-005/918
(JARIDIH) 		3419008021NRG23250320232847170 25/03/2023 Champa Kumari Verma 3419008021WL207781 Champa Kumari Verma 00415 SBIN0006082 1260 1260 Processed 29/03/2023 0289044548 MISS CHAMPA KRI VERMA ()
21 Jamua JH-19-008-021-005/928
(JARIDIH) 		3419008021NRG23250320232847086 25/03/2023 jodho mahto 3419008021WL207777 jodho mahto 00415 SBIN0006082 1260 1260 Processed 29/03/2023 0289044544 JODHO MAHTO ()
22 Jamua JH-19-008-021-006/892
(JARIDIH) 		3419008021NRG23250320232846691 25/03/2023 Kanchan devi 3419008021WL207754 Kanchan devi 00415 SBIN0006082 630 630 Processed 29/03/2023 0289044549 MS KANCHAN DEVI ()
SubTotal 8190 8190
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008021_250323FTO_729372 BANK OF INDIA BKID0004764 JAMUA 3780
2 Jamua JH3419008021_250323FTO_729372 BANK OF INDIA BKID0004801 GIRIDIH 1260
3 Jamua JH3419008021_250323FTO_729372 BANK OF INDIA BKID0004816 RAJDHANWAR 1260
4 Jamua JH3419008021_250323FTO_729372 BANK OF INDIA BKID0004889 DWARPAHARI 5040
5 Jamua JH3419008021_250323FTO_729372 Punjab National Bank PUNB0108400 CHARGHARA 7560
6 Jamua JH3419008021_250323FTO_729372 State Bank of India SBIN0006082 JAMUA 8190

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