Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_131222FTO_492980
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-19-008-036-001/809
(POBI) 		3419008000NRG23Z121220221819113 13/12/2022 Kalwa Devi 3419008WL134822 Kalwa Devi 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Kalwa Devi ()
2 Jamua JH-19-008-036-001/809
(POBI) 		3419008000NRG23Z131220221829187 13/12/2022 Kalwa Devi 3419008WL135510 Kalwa Devi 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Kalwa Devi ()
3 Jamua JH-19-008-036-001/976
(POBI) 		3419008000NRG23Z121220221819015 13/12/2022 Sagira Khatoon 3419008WL134818 Sagira Khatoon 00048 BKID0004764 162 162 Rejected 14/12/2022 S21275311 A/C Blocked or Frozen
4 Jamua JH-19-008-036-002/1390
(POBI) 		3419008000NRG23Z121220221819285 13/12/2022 Sabida Khatoon 3419008WL134837 Sabida Khatoon 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Sabida Khatoon ()
5 Jamua JH-19-008-036-003/1008
(POBI) 		3419008000NRG23Z121220221819175 13/12/2022 Kalwa Devi 3419008WL134828 Kalwa Devi 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Kalwa Devi ()
6 Jamua JH-19-008-036-003/1010
(POBI) 		3419008000NRG23Z121220221819177 13/12/2022 Sabiya Devi 3419008WL134828 Sabiya Devi 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Sabiya Devi ()
7 Jamua JH-19-008-036-003/1013
(POBI) 		3419008000NRG23Z121220221819178 13/12/2022 Ravindra Kumar Yadav 3419008WL134828 Ravindra Kumar Yadav 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Ravindra Kumar Yadav ()
8 Jamua JH-19-008-036-003/1121
(POBI) 		3419008000NRG23Z121220221825931 13/12/2022 Amana Khatoon 3419008WL135344 Amana Khatoon 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Amana Khatoon ()
9 Jamua JH-19-008-036-003/1165
(POBI) 		3419008000NRG23Z121220221819119 13/12/2022 Prabha Devi 3419008WL134823 Prabha Devi 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Prabha Devi ()
10 Jamua JH-19-008-036-003/1287
(POBI) 		3419008000NRG23Z121220221825994 13/12/2022 Rajaniti Devi 3419008WL135346 Rajaniti Devi 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Rajaniti Devi ()
11 Jamua JH-19-008-036-003/1291
(POBI) 		3419008000NRG23Z121220221819137 13/12/2022 Bimali Devi 3419008WL134825 Bimali Devi 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Bimali Devi ()
12 Jamua JH-19-008-036-003/1387
(POBI) 		3419008000NRG23Z131220221830965 13/12/2022 Mundrika Devi 3419008WL135618 Mundrika Devi 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Mundrika Devi ()
13 Jamua JH-19-008-036-003/1489
(POBI) 		3419008000NRG23Z121220221819121 13/12/2022 Sandhya devi 3419008WL134823 Sandhya devi 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Sandhya devi ()
14 Jamua JH-19-008-036-003/1517
(POBI) 		3419008000NRG23Z121220221819122 13/12/2022 Yogita Kumari 3419008WL134823 Yogita Kumari 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Yogita Kumari ()
15 Jamua JH-19-008-036-003/1518
(POBI) 		3419008000NRG23Z121220221819123 13/12/2022 Priya kumari 3419008WL134823 Priya kumari 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Priya kumari ()
16 Jamua JH-19-008-036-003/421
(POBI) 		3419008000NRG23Z121220221819251 13/12/2022 RAJKUMAR DAS 3419008WL134835 RAJKUMAR DAS 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 RAJKUMAR DAS ()
17 Jamua JH-19-008-036-003/652
(POBI) 		3419008000NRG23Z131220221830966 13/12/2022 Munni Devi 3419008WL135618 Munni Devi 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Munni Devi ()
18 Jamua JH-19-008-036-003/664
(POBI) 		3419008000NRG23Z121220221819206 13/12/2022 Mahesh Kumar Verma 3419008WL134830 Mahesh Kumar Verma 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Mahesh Kumar Verma ()
19 Jamua JH-19-008-036-003/711
(POBI) 		3419008000NRG23Z121220221825911 13/12/2022 Sarju Yadav 3419008WL135343 Sarju Yadav 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Sarju Yadav ()
20 Jamua JH-19-008-036-004/1523
(POBI) 		3419008000NRG23Z121220221825945 13/12/2022 Samina Khatoon 3419008WL135344 Samina Khatoon 00048 BKID0004764 162 162 Processed 14/12/2022 S21275311 Samina Khatoon ()
SubTotal 3240 3240
21 Jamua JH-19-008-036-001/1356
(POBI) 		3419008000NRG23Z101220221806383 13/12/2022 Mithun Turi 3419008WL133788 Mithun Turi 00048 BKID0004806 162 162 Processed 14/12/2022 S21275311 Mithun Turi ()
22 Jamua JH-19-008-036-003/1257
(POBI) 		3419008000NRG23Z121220221825992 13/12/2022 Niriya Devi 3419008WL135346 Niriya Devi 00048 BKID0004806 162 162 Processed 14/12/2022 S21275311 Niriya Devi ()
23 Jamua JH-19-008-036-003/1486
(POBI) 		3419008000NRG23Z121220221825997 13/12/2022 Sunita devi 3419008WL135346 Sunita devi 00048 BKID0004806 162 162 Processed 14/12/2022 S21275311 Sunita devi ()
24 Jamua JH-19-008-036-003/253
(POBI) 		3419008000NRG23Z121220221825873 13/12/2022 Kanti Devi 3419008WL135342 Kanti Devi 00048 BKID0004806 162 162 Processed 14/12/2022 S21275311 Kanti Devi ()
25 Jamua JH-19-008-036-003/667
(POBI) 		3419008000NRG23Z121220221825999 13/12/2022 Ramdular Pandey 3419008WL135346 Ramdular Pandey 00048 BKID0004806 162 162 Processed 14/12/2022 S21275311 Ramdular Pandey ()
26 Jamua JH-19-008-036-003/76
(POBI) 		3419008000NRG23Z121220221825977 13/12/2022 Laxmi Devi 3419008WL135345 Laxmi Devi 00048 BKID0004806 162 162 Processed 14/12/2022 S21275311 Laxmi Devi ()
27 Jamua JH-19-008-036-003/782
(POBI) 		3419008000NRG23Z121220221819139 13/12/2022 Kedar Mahto 3419008WL134825 Kedar Mahto 00048 BKID0004806 162 162 Processed 14/12/2022 S21275311 Kedar Mahto ()
28 Jamua JH-19-008-036-005/1305
(POBI) 		3419008000NRG23Z121220221819404 13/12/2022 Sunita Devi 3419008WL134850 Sunita Devi 00048 BKID0004806 162 162 Processed 14/12/2022 S21275311 Sunita Devi ()
29 Jamua JH-19-008-036-005/718
(POBI) 		3419008000NRG23Z121220221819367 13/12/2022 Nilam Devi 3419008WL134845 Nilam Devi 00048 BKID0004806 162 162 Processed 14/12/2022 S21275311 Nilam Devi ()
30 Jamua JH-19-008-036-005/910
(POBI) 		3419008000NRG23Z121220221819371 13/12/2022 Yashvendra Kumar Singh 3419008WL134845 Yashvendra Kumar Singh 00048 BKID0004806 162 162 Processed 14/12/2022 S21275311 Yashvendra Kumar Singh ()
SubTotal 1620 1620
31 Jamua JH-19-008-007-005/1595
(CHAKMANJO) 		3419008000NRG23Z121220221819280 13/12/2022 Md Babu Ansari 3419008WL134837 Md Babu Ansari 00048 BKID0004845 162 162 Processed 14/12/2022 S21275311 Md Babu Ansari ()
32 Jamua JH-19-008-007-005/737
(CHAKMANJO) 		3419008000NRG23Z121220221819282 13/12/2022 Saira Khatoon 3419008WL134837 Saira Khatoon 00048 BKID0004845 162 162 Processed 14/12/2022 S21275311 Saira Khatoon ()
33 Jamua JH-19-008-036-002/1390
(POBI) 		3419008000NRG23Z121220221819286 13/12/2022 Md Aftab Hussain 3419008WL134837 Md Aftab Hussain 00048 BKID0004845 162 162 Processed 14/12/2022 S21275311 Md Aftab Hussain ()
34 Jamua JH-19-008-036-002/1393
(POBI) 		3419008000NRG23Z121220221819287 13/12/2022 Shahanawaj Hussain 3419008WL134837 Shahanawaj Hussain 00048 BKID0004845 162 162 Processed 14/12/2022 S21275311 Shahanawaj Hussain ()
35 Jamua JH-19-008-036-002/1466
(POBI) 		3419008000NRG23Z121220221819288 13/12/2022 Md asalam ansari 3419008WL134837 Md asalam ansari 00048 BKID0004845 162 162 Processed 14/12/2022 S21275311 Md asalam ansari ()
36 Jamua JH-19-008-036-003/1266
(POBI) 		3419008000NRG23Z121220221825866 13/12/2022 Sangita Devi 3419008WL135342 Sangita Devi 00048 BKID0004845 162 162 Processed 14/12/2022 S21275311 Sangita Devi ()
37 Jamua JH-19-008-036-003/796
(POBI) 		3419008000NRG23Z121220221825979 13/12/2022 Basanti Devi 3419008WL135345 Basanti Devi 00048 BKID0004845 162 162 Processed 14/12/2022 S21275311 Basanti Devi ()
38 Jamua JH-19-008-036-004/1522
(POBI) 		3419008000NRG23Z121220221825944 13/12/2022 Md Ajharuddin 3419008WL135344 Md Ajharuddin 00048 BKID0004845 162 162 Processed 14/12/2022 S21275311 Md Ajharuddin ()
39 Jamua JH-19-008-036-005/598
(POBI) 		3419008000NRG23Z121220221819366 13/12/2022 ANAND SINGH 3419008WL134845 ANAND SINGH 00048 BKID0004845 162 162 Processed 14/12/2022 S21275311 ANAND SINGH ()
40 Jamua JH-19-008-036-005/763
(POBI) 		3419008000NRG23Z121220221819305 13/12/2022 Sarita Devi 3419008WL134839 Sarita Devi 00048 BKID0004845 162 162 Processed 14/12/2022 S21275311 Sarita Devi ()
SubTotal 1620 1620
41 Jamua JH-19-008-036-001/1242
(POBI) 		3419008000NRG23Z121220221819109 13/12/2022 Sukhdev Ram 3419008WL134822 Sukhdev Ram 00048 BKID0004887 162 162 Processed 14/12/2022 S21275311 Sukhdev Ram ()
42 Jamua JH-19-008-036-001/1242
(POBI) 		3419008000NRG23Z131220221829183 13/12/2022 Sukhdev Ram 3419008WL135510 Sukhdev Ram 00048 BKID0004887 162 162 Processed 14/12/2022 S21275311 Sukhdev Ram ()
SubTotal 324 324
43 Jamua JH-19-008-036-004/1427
(POBI) 		3419008000NRG23Z121220221825943 13/12/2022 Sabnam Khatoon 3419008WL135344 Sabnam Khatoon 00354 PUNB0270000 162 162 Processed 14/12/2022 S21275311 Sabnam Khatoon ()
SubTotal 162 162
44 Jamua JH-19-008-036-001/1063
(POBI) 		3419008000NRG23Z101220221806380 13/12/2022 Shrawan Ram 3419008WL133788 Shrawan Ram 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Shrawan Ram ()
45 Jamua JH-19-008-036-001/1240
(POBI) 		3419008000NRG23Z121220221819108 13/12/2022 Sonu Kumar Ram 3419008WL134822 Sonu Kumar Ram 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Sonu Kumar Ram ()
46 Jamua JH-19-008-036-001/1240
(POBI) 		3419008000NRG23Z131220221829182 13/12/2022 Sonu Kumar Ram 3419008WL135510 Sonu Kumar Ram 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Sonu Kumar Ram ()
47 Jamua JH-19-008-036-001/1243
(POBI) 		3419008000NRG23Z131220221829184 13/12/2022 Anita Devi 3419008WL135510 Anita Devi 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Anita Devi ()
48 Jamua JH-19-008-036-001/1243
(POBI) 		3419008000NRG23Z121220221819110 13/12/2022 Anita Devi 3419008WL134822 Anita Devi 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Anita Devi ()
49 Jamua JH-19-008-036-001/1254
(POBI) 		3419008000NRG23Z131220221829185 13/12/2022 Babita Devi 3419008WL135510 Babita Devi 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Babita Devi ()
50 Jamua JH-19-008-036-001/1254
(POBI) 		3419008000NRG23Z121220221819111 13/12/2022 Babita Devi 3419008WL134822 Babita Devi 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Babita Devi ()
51 Jamua JH-19-008-036-001/997
(POBI) 		3419008000NRG23Z121220221819019 13/12/2022 Anar Devi 3419008WL134818 Anar Devi 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Anar Devi ()
52 Jamua JH-19-008-036-001/997
(POBI) 		3419008000NRG23Z131220221829151 13/12/2022 Anar Devi 3419008WL135509 Anar Devi 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Anar Devi ()
53 Jamua JH-19-008-036-003/1137
(POBI) 		3419008000NRG23Z121220221819249 13/12/2022 Shakti Yadav 3419008WL134835 Shakti Yadav 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Shakti Yadav ()
54 Jamua JH-19-008-036-004/1525
(POBI) 		3419008000NRG23Z121220221825946 13/12/2022 Muniya Khatoon 3419008WL135344 Muniya Khatoon 00415 SBIN0006082 162 162 Processed 14/12/2022 S21275311 Muniya Khatoon ()
SubTotal 1782 1782
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_131222FTO_492980 BANK OF INDIA BKID0004764 JAMUA 3240
2 Jamua JH3419008036_131222FTO_492980 BANK OF INDIA BKID0004806 MIRZAGANJ 1620
3 Jamua JH3419008036_131222FTO_492980 BANK OF INDIA BKID0004845 KHARAGDIHA 1620
4 Jamua JH3419008036_131222FTO_492980 BANK OF INDIA BKID0004887 REMBA 324
5 Jamua JH3419008036_131222FTO_492980 Punjab National Bank PUNB0270000 CHITARDIH 162
6 Jamua JH3419008036_131222FTO_492980 State Bank of India SBIN0006082 JAMUA 1782

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