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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:29:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008032_311222APB_FTO_542935
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-19-008-032-001/1453
(PALMO) 		3419008000NRG23311220222004835 31/12/2022 Madhu Kumari 3419008WL147533 Madhu Kumari 00048 BKID0004843 1260 1260 Processed 04/01/2023 7638428591 MADHU KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-032-007/283
(PALMO) 		3419008000NRG23311220222004824 31/12/2022 Rajbir Singh 3419008WL147528 Rajbir Singh 00048 BKID0004886 1260 1260 Processed 04/01/2023 7638428620 RAJBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
3 Jamua JH-19-008-032-002/1523
(PALMO) 		3419008000NRG23311220222004944 31/12/2022 Daymanti Devi 3419008WL147540 Daymanti Devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428593 DAYMANTI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-032-002/999
(PALMO) 		3419008000NRG23311220222004947 31/12/2022 Mundrika Devi 3419008WL147540 Mundrika Devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428595 MRS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-032-004/139
(PALMO) 		3419008000NRG23311220222004818 31/12/2022 sabita devi 3419008WL147527 sabita devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428603 SAVITA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-032-004/139
(PALMO) 		3419008000NRG23311220222004805 31/12/2022 Shankar Singh 3419008WL147526 Shankar Singh 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428592 Mr. SHANKAR SINGH VANANCHAL GRAMIN BANK(607210)
7 Jamua JH-19-008-032-004/151
(PALMO) 		3419008000NRG23311220222004807 31/12/2022 Aruna devi 3419008WL147526 Aruna devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428594 ARUNA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-032-004/151
(PALMO) 		3419008000NRG23311220222004806 31/12/2022 Butu singh 3419008WL147526 Butu singh 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428597 BUTA SINGH BANK OF INDIA(508505)
9 Jamua JH-19-008-032-004/395
(PALMO) 		3419008000NRG23311220222004784 31/12/2022 munni devi 3419008WL147524 munni devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428604 MUNNI DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-032-004/411
(PALMO) 		3419008000NRG23311220222004786 31/12/2022 soni devi 3419008WL147524 soni devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428602 SONY DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-032-004/739
(PALMO) 		3419008000NRG23311220222004787 31/12/2022 Punita Devi 3419008WL147524 Punita Devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428596 PUNITA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-032-006/1057
(PALMO) 		3419008000NRG23311220222004901 31/12/2022 Kanti devi 3419008WL147538 Kanti devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428611 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-032-006/1250
(PALMO) 		3419008000NRG23311220222004902 31/12/2022 Ankit Kumar Yadav 3419008WL147538 Ankit Kumar Yadav 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428599 ANKIT KUMAR YADAV BANK OF INDIA(508505)
14 Jamua JH-19-008-032-006/1462
(PALMO) 		3419008000NRG23311220222004907 31/12/2022 Sarika Devi 3419008WL147538 Sarika Devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428601 SARIKA KUMARI BANK OF INDIA(508505)
15 Jamua JH-19-008-032-006/456
(PALMO) 		3419008000NRG23311220222004909 31/12/2022 Bishun Mahto 3419008WL147538 Bishun Mahto 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428598 BISHUN MAHTO BANK OF INDIA(508505)
16 Jamua JH-19-008-032-007/1365
(PALMO) 		3419008000NRG23311220222004836 31/12/2022 Arvind Kumar 3419008WL147533 Arvind Kumar 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638428600 ARVIND YADAV BANK OF INDIA(508505)
SubTotal 17640 17640
17 Jamua JH-19-008-032-001/1402
(PALMO) 		3419008000NRG23311220222004715 31/12/2022 Ramanand Choudhari 3419008WL147518 Ramanand Choudhari 00048 BKID0004888 1050 1050 Processed 04/01/2023 7638428612 MR RAMA NAND CHOUDHARY STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-032-001/1404
(PALMO) 		3419008000NRG23311220222004747 31/12/2022 Sarita Devi 3419008WL147521 Sarita Devi 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428626 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
19 Jamua JH-19-008-032-001/1508
(PALMO) 		3419008000NRG23311220222004859 31/12/2022 Karu Yadav 3419008WL147535 Karu Yadav 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428605 KARU YADAV. BANK OF INDIA(508505)
20 Jamua JH-19-008-032-001/1508
(PALMO) 		3419008000NRG23311220222004861 31/12/2022 Murli Yadav 3419008WL147535 Murli Yadav 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428616 MURLI YADAV BANK OF INDIA(508505)
21 Jamua JH-19-008-032-002/1158
(PALMO) 		3419008000NRG23311220222004733 31/12/2022 Pankaj Kumar Das 3419008WL147520 Pankaj Kumar Das 00048 BKID0004888 1050 1050 Processed 04/01/2023 7638428624 PANKAJ KUMAR DAS BANK OF INDIA(508505)
22 Jamua JH-19-008-032-002/1471
(PALMO) 		3419008000NRG23311220222004734 31/12/2022 Dilip Kumar Singh 3419008WL147520 Dilip Kumar Singh 00048 BKID0004888 1050 1050 Processed 04/01/2023 7638428618 DILEEP KUMAR SINGH BANK OF INDIA(508505)
23 Jamua JH-19-008-032-002/476
(PALMO) 		3419008000NRG23311220222004738 31/12/2022 Rajendra Kumar Das 3419008WL147520 Rajendra Kumar Das 00048 BKID0004888 1050 1050 Processed 04/01/2023 7638428613 RAJENDRA DAS PUNJAB NATIONAL BANK(508568)
24 Jamua JH-19-008-032-004/156
(PALMO) 		3419008000NRG23311220222004808 31/12/2022 Yashoda Devi 3419008WL147526 Yashoda Devi 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428614 YASHODA DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-032-004/215
(PALMO) 		3419008000NRG23311220222004809 31/12/2022 Kari Devi 3419008WL147526 Kari Devi 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428619 KARI DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-032-004/411
(PALMO) 		3419008000NRG23311220222004785 31/12/2022 Vijay Singh 3419008WL147524 Vijay Singh 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428606 VIJAY SINGH BANK OF INDIA(508505)
27 Jamua JH-19-008-032-005/1581
(PALMO) 		3419008000NRG23311220222004755 31/12/2022 Rina Devi 3419008WL147522 Rina Devi 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428627 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-032-006/1286
(PALMO) 		3419008000NRG23311220222004905 31/12/2022 Ramdeo Yadav 3419008WL147538 Ramdeo Yadav 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428609 RAMDEV YADAV BANK OF INDIA(508505)
29 Jamua JH-19-008-032-006/264
(PALMO) 		3419008000NRG23311220222004908 31/12/2022 Sohadari Devi 3419008WL147538 Sohadari Devi 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428621 SOHADARI DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-032-007/1592
(PALMO) 		3419008000NRG23311220222004823 31/12/2022 Vishal Singh 3419008WL147528 Vishal Singh 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428617 VISHAL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jamua JH-19-008-032-008/1078
(PALMO) 		3419008000NRG23311220222004717 31/12/2022 Gauri Devi 3419008WL147519 Gauri Devi 00048 BKID0004888 1050 1050 Processed 04/01/2023 7638428623 GAURI DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-032-008/1078
(PALMO) 		3419008000NRG23311220222004718 31/12/2022 Pradip Singh 3419008WL147519 Pradip Singh 00048 BKID0004888 1050 1050 Processed 04/01/2023 7638428622 PRADIP SINGH BANK OF INDIA(508505)
33 Jamua JH-19-008-032-008/1080
(PALMO) 		3419008000NRG23311220222004719 31/12/2022 Bhagwati Devi 3419008WL147519 Bhagwati Devi 00048 BKID0004888 1050 1050 Processed 04/01/2023 7638428607 BHAGWATI DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-032-008/1164
(PALMO) 		3419008000NRG23311220222004760 31/12/2022 Asha Das 3419008WL147523 Asha Das 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428625 ASHA DAS AXIS BANK(607153)
35 Jamua JH-19-008-032-008/1170
(PALMO) 		3419008000NRG23311220222004763 31/12/2022 Dipak Kumar Das 3419008WL147523 Dipak Kumar Das 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428615 DIPAK KUMAR DAS BANK OF INDIA(508505)
36 Jamua JH-19-008-032-008/244
(PALMO) 		3419008000NRG23311220222004767 31/12/2022 Kameshwar Das 3419008WL147523 Kameshwar Das 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428610 KAMESHWAR DAS BANK OF INDIA(508505)
37 Jamua JH-19-008-032-008/73
(PALMO) 		3419008000NRG23311220222004769 31/12/2022 Mahendra Modi 3419008WL147523 Mahendra Modi 00048 BKID0004888 1260 1260 Processed 04/01/2023 7638428608 MAHENDRA MODI & RENU DEVI BANK OF INDIA(508505)
SubTotal 24990 24990
38 Jamua JH-19-008-032-002/1098
(PALMO) 		3419008000NRG23311220222004939 31/12/2022 BASMATI DEVI 3419008WL147540 BASMATI DEVI 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638428588 MRS BASAMATI DEVI STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-032-002/1098
(PALMO) 		3419008000NRG23311220222004940 31/12/2022 NARAYAN SINGH 3419008WL147540 NARAYAN SINGH 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638428580 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-032-002/1243
(PALMO) 		3419008000NRG23311220222004941 31/12/2022 Sourabh Kumar 3419008WL147540 Sourabh Kumar 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638428589 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jamua JH-19-008-032-002/1414
(PALMO) 		3419008000NRG23311220222004942 31/12/2022 Shankar Singh 3419008WL147540 Shankar Singh 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638428584 SHANKAR SINGH STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-032-002/1509
(PALMO) 		3419008000NRG23311220222004943 31/12/2022 Puja Devi 3419008WL147540 Puja Devi 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638428590 MRS PUJA SINGH STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-032-002/1572
(PALMO) 		3419008000NRG23311220222004749 31/12/2022 Sarita Devi 3419008WL147521 Sarita Devi 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638428587 MRS SARITA DEVI STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-032-002/999
(PALMO) 		3419008000NRG23311220222004948 31/12/2022 Nirbhay Kr Singh 3419008WL147540 Nirbhay Kr Singh 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638428585 MR NIRBHAY KUMAR SINGH STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-032-004/395
(PALMO) 		3419008000NRG23311220222004783 31/12/2022 Ramlakshan Singh 3419008WL147524 Ramlakshan Singh 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638428586 MR RAM LAKHAN SINGH STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-032-008/246
(PALMO) 		3419008000NRG23311220222004723 31/12/2022 Anil Kr. 3419008WL147519 Anil Kr. 00415 SBIN0008708 1050 1050 Processed 04/01/2023 7638428581 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 11130 11130
47 Jamua JH-19-008-032-002/992
(PALMO) 		3419008000NRG23311220222004945 31/12/2022 Shyam Sundar Singh 3419008WL147540 Shyam Sundar Singh 00415 SBIN0012550 1260 1260 Processed 04/01/2023 7638428582 MR SHYAM SUNDAR SINGH STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-032-002/993
(PALMO) 		3419008000NRG23311220222004946 31/12/2022 Vashishth Singh 3419008WL147540 Vashishth Singh 00415 SBIN0012550 1260 1260 Processed 04/01/2023 7638428583 MR VASHISHTH SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
49 Jamua JH-19-008-032-001/1405
(PALMO) 		3419008000NRG23311220222004748 31/12/2022 Asha Devi 3419008WL147521 Asha Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638428576 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
50 Jamua JH-19-008-032-002/1013
(PALMO) 		3419008000NRG23311220222004731 31/12/2022 Swati Devi 3419008WL147520 Swati Devi 00695 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638428573 Mrs. SHWETA DEVI VANANCHAL GRAMIN BANK(607210)
51 Jamua JH-19-008-032-002/1477
(PALMO) 		3419008000NRG23311220222004735 31/12/2022 Kunti Devi 3419008WL147520 Kunti Devi 00695 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638428628 KUNTI DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-032-002/159-A
(PALMO) 		3419008000NRG23311220222004736 31/12/2022 Kolha Singh 3419008WL147520 Kolha Singh 00695 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638428579 Mr. KOLHA SINGH VANANCHAL GRAMIN BANK(607210)
53 Jamua JH-19-008-032-004/1191
(PALMO) 		3419008000NRG23311220222004816 31/12/2022 Mamta Devi 3419008WL147527 Mamta Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638428577 MAMTA DEVI BANK OF INDIA(508505)
54 Jamua JH-19-008-032-006/1287
(PALMO) 		3419008000NRG23311220222004906 31/12/2022 Pramila Devi 3419008WL147538 Pramila Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638428575 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
55 Jamua JH-19-008-032-008/1104
(PALMO) 		3419008000NRG23311220222004757 31/12/2022 Anju Devi 3419008WL147523 Anju Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638428574 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
56 Jamua JH-19-008-032-008/1165
(PALMO) 		3419008000NRG23311220222004761 31/12/2022 Dineshwar Das 3419008WL147523 Dineshwar Das 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638428572 Mr. DINESHWAR DAS VANANCHAL GRAMIN BANK(607210)
57 Jamua JH-19-008-032-008/1225
(PALMO) 		3419008000NRG23311220222004764 31/12/2022 Bhuneshwar Das 3419008WL147523 Bhuneshwar Das 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638428571 Mr. BHUNESHWAR DAS VANANCHAL GRAMIN BANK(607210)
58 Jamua JH-19-008-032-008/149
(PALMO) 		3419008000NRG23311220222004766 31/12/2022 Bikash Singh 3419008WL147523 Bikash Singh 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638428578 Mr. VIKASH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 11970 11970
Total 70770 70770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008032_311222APB_FTO_542935 BANK OF INDIA BKID0004843 DORANDA 1260
2 Jamua JH3419008032_311222APB_FTO_542935 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1260
3 Jamua JH3419008032_311222APB_FTO_542935 BANK OF INDIA BKID0004887 REMBA 17640
4 Jamua JH3419008032_311222APB_FTO_542935 BANK OF INDIA BKID0004888 HIRODIH 24990
5 Jamua JH3419008032_311222APB_FTO_542935 State Bank of India SBIN0008708 KHORI MOHUWA 11130
6 Jamua JH3419008032_311222APB_FTO_542935 State Bank of India SBIN0012550 DHANWAR 2520
7 Jamua JH3419008032_311222APB_FTO_542935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 11970

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