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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_140123FTO_571826
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-19-008-015-001/602
(DHURAITA) 		3419008015NRG23Z140120232130661 14/01/2023 Teko Das 3419008015WL155892 Teko Das 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Teko Das ()
2 Jamua JH-19-008-015-005/357
(DHURAITA) 		3419008015NRG23Z140120232130505 14/01/2023 Dhaliya Devi 3419008015WL155879 Dhaliya Devi 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Dhaliya Devi ()
3 Jamua JH-19-008-015-005/584
(DHURAITA) 		3419008015NRG23Z140120232130503 14/01/2023 Badri Mahto 3419008015WL155878 Badri Mahto 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Badri Mahto ()
SubTotal 486 486
4 Jamua JH-19-008-014-004/579
(DHONTHO) 		3419008015NRG23Z140120232130533 14/01/2023 Rukshana Khatoon 3419008015WL155882 Rukshana Khatoon 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Rukshana Khatoon ()
5 Jamua JH-19-008-014-004/845
(DHONTHO) 		3419008015NRG23Z140120232130534 14/01/2023 Munni khatoon 3419008015WL155882 Munni khatoon 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Munni khatoon ()
6 Jamua JH-19-008-015-001/312
(DHURAITA) 		3419008015NRG23Z140120232130499 14/01/2023 MD.HUSIN 3419008015WL155877 MD.HUSIN 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 MD.HUSIN ()
7 Jamua JH-19-008-015-001/854
(DHURAITA) 		3419008015NRG23Z140120232130671 14/01/2023 Md Nasruddin Ansari 3419008015WL155892 Md Nasruddin Ansari 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Md Nasruddin Ansari ()
8 Jamua JH-19-008-015-005/932
(DHURAITA) 		3419008015NRG23Z140120232130551 14/01/2023 Kanchan devi 3419008015WL155886 Kanchan devi 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Kanchan devi ()
9 Jamua JH-19-008-015-010/718
(DHURAITA) 		3419008015NRG23Z140120232130525 14/01/2023 Md Manir Ansari 3419008015WL155881 Md Manir Ansari 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Md Manir Ansari ()
10 Jamua JH-19-008-015-010/879
(DHURAITA) 		3419008015NRG23Z140120232130702 14/01/2023 Ajmeri Khatoon 3419008015WL155893 Ajmeri Khatoon 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Ajmeri Khatoon ()
11 Jamua JH-19-008-015-010/880
(DHURAITA) 		3419008015NRG23Z140120232130703 14/01/2023 Md Samsher Ansari 3419008015WL155893 Md Samsher Ansari 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Md Samsher Ansari ()
12 Jamua JH-19-008-015-010/910
(DHURAITA) 		3419008015NRG23Z140120232130706 14/01/2023 Rabina Khatun 3419008015WL155893 Rabina Khatun 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Rabina Khatun ()
13 Jamua JH-19-008-015-010/963
(DHURAITA) 		3419008015NRG23Z140120232130710 14/01/2023 Amna Khatun 3419008015WL155893 Amna Khatun 00048 BKID0004887 162 162 Processed 15/01/2023 S68244513 Amna Khatun ()
SubTotal 1620 1620
14 Jamua JH-19-008-015-001/842
(DHURAITA) 		3419008015NRG23Z140120232130666 14/01/2023 Md Noushad Ansari 3419008015WL155892 Md Noushad Ansari 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Md Noushad Ansari ()
15 Jamua JH-19-008-015-001/891
(DHURAITA) 		3419008015NRG23Z140120232130635 14/01/2023 Sahnaj Khatoon 3419008015WL155891 Sahnaj Khatoon 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Sahnaj Khatoon ()
SubTotal 324 324
16 Jamua JH-19-008-015-001/846
(DHURAITA) 		3419008015NRG23Z140120232130668 14/01/2023 Champa Devi 3419008015WL155892 Champa Devi 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S68244513 Champa Devi ()
17 Jamua JH-19-008-015-001/851
(DHURAITA) 		3419008015NRG23Z140120232130670 14/01/2023 Md Mustakim Ansari 3419008015WL155892 Md Mustakim Ansari 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S68244513 Md Mustakim Ansari ()
18 Jamua JH-19-008-015-001/855
(DHURAITA) 		3419008015NRG23Z140120232130634 14/01/2023 Nur Mohmmad 3419008015WL155891 Nur Mohmmad 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S68244513 Nur Mohmmad ()
19 Jamua JH-19-008-015-001/893
(DHURAITA) 		3419008015NRG23Z140120232130672 14/01/2023 Md Musaraf 3419008015WL155892 Md Musaraf 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S68244513 Md Musaraf ()
SubTotal 648 648
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_140123FTO_571826 BANK OF INDIA BKID0004764 JAMUA 486
2 Jamua JH3419008015_140123FTO_571826 BANK OF INDIA BKID0004887 REMBA 1620
3 Jamua JH3419008015_140123FTO_571826 State Bank of India SBIN0006082 JAMUA 324
4 Jamua JH3419008015_140123FTO_571826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 648

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