Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:15:26 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_091022APB_FTO_328956
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-19-008-025-001/677
(KURHUVINDO) 		3419008025NRG23Z091020221204374 09/10/2022 Roshan Yadav 3419008025WL093050 Roshan Yadav 00048 BKID0004764 154 154 Processed 10/10/2022 S46273111 ROSHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 154 154
2 Jamua JH-19-008-025-005/13
(KURHUVINDO) 		3419008025NRG23Z091020221204414 09/10/2022 Naresh Turi 3419008025WL093052 Naresh Turi 00048 BKID0004806 154 154 Processed 10/10/2022 S46273111 NARESH TURI BANK OF INDIA(508505)
3 Jamua JH-19-008-025-005/15
(KURHUVINDO) 		3419008025NRG23Z091020221204415 09/10/2022 Dashrath Turi 3419008025WL093052 Dashrath Turi 00048 BKID0004806 154 154 Processed 10/10/2022 S46273111 DASHRATH TURI BANK OF INDIA(508505)
4 Jamua JH-19-008-025-005/651
(KURHUVINDO) 		3419008025NRG23Z091020221204361 09/10/2022 GURUCHARAN BAITHA 3419008025WL093049 GURUCHARAN BAITHA 00048 BKID0004806 154 154 Processed 10/10/2022 S46273111 MR GURUCHARAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 462 462
5 Jamua JH-19-008-025-001/752
(KURHUVINDO) 		3419008025NRG23Z091020221204377 09/10/2022 Gudiya Devi 3419008025WL093050 Gudiya Devi 00048 BKID0004845 154 154 Processed 10/10/2022 S46273111 GUDIYA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-025-001/754
(KURHUVINDO) 		3419008025NRG23Z091020221204378 09/10/2022 Savita Devi 3419008025WL093050 Savita Devi 00048 BKID0004845 154 154 Processed 10/10/2022 S46273111 SAVITA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-025-001/756
(KURHUVINDO) 		3419008025NRG23Z091020221204379 09/10/2022 Rubbi Devi 3419008025WL093050 Rubbi Devi 00048 BKID0004845 154 154 Processed 10/10/2022 S46273111 RUBBI DEVI BANK OF INDIA(508505)
SubTotal 462 462
8 Jamua JH-19-008-025-001/152
(KURHUVINDO) 		3419008025NRG23Z091020221204335 09/10/2022 Jaynarayan Mahto 3419008025WL093047 Jaynarayan Mahto 00048 BKID0004886 154 154 Processed 10/10/2022 S46273111 MR JAYNARAYAN MAHTO STATE BANK OF INDIA(508548)
9 Jamua JH-19-008-025-001/308
(KURHUVINDO) 		3419008025NRG23Z091020221204337 09/10/2022 Kaleshwar Mahto 3419008025WL093047 Kaleshwar Mahto 00048 BKID0004886 154 154 Processed 10/10/2022 S46273111 KOLESHWAR MAHTO BANK OF INDIA(508505)
10 Jamua JH-19-008-025-001/463
(KURHUVINDO) 		3419008025NRG23Z091020221204338 09/10/2022 Durga Devi 3419008025WL093047 Durga Devi 00048 BKID0004886 154 154 Processed 10/10/2022 S46273111 DURGI DEVI(LTI) BANK OF INDIA(508505)
11 Jamua JH-19-008-025-001/695
(KURHUVINDO) 		3419008025NRG23Z091020221204375 09/10/2022 Moti Mahto 3419008025WL093050 Moti Mahto 00048 BKID0004886 154 154 Processed 10/10/2022 S46273111 MR MOTI MAHTO STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-025-001/763
(KURHUVINDO) 		3419008025NRG23Z091020221204380 09/10/2022 Brahmadeo Kumar 3419008025WL093050 Brahmadeo Kumar 00048 BKID0004886 154 154 Processed 10/10/2022 S46273111 BRAHMADEV KUMAR BANK OF INDIA(508505)
13 Jamua JH-19-008-025-005/263
(KURHUVINDO) 		3419008025NRG23Z091020221204358 09/10/2022 Rajkishir Yadav 3419008025WL093049 Rajkishir Yadav 00048 BKID0004886 154 154 Processed 10/10/2022 S46273111 RAJKISHOR PRASAD BANK OF INDIA(508505)
14 Jamua JH-19-008-025-005/620
(KURHUVINDO) 		3419008025NRG23Z091020221204360 09/10/2022 BEBI KHATUN 3419008025WL093049 BEBI KHATUN 00048 BKID0004886 154 154 Processed 10/10/2022 S46273111 MRS BEBI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1078 1078
15 Jamua JH-19-008-025-003/197
(KURHUVINDO) 		3419008025NRG23Z091020221204396 09/10/2022 Balgovind Sharma 3419008025WL093051 Balgovind Sharma 00078 CNRB0005713 154 154 Processed 10/10/2022 S46273111 BALGOVIND SHARMA BANK OF INDIA(508505)
SubTotal 154 154
16 Jamua JH-19-008-025-001/688
(KURHUVINDO) 		3419008025NRG23Z091020221204339 09/10/2022 Sarita Devi 3419008025WL093047 Sarita Devi 00197 BKID0JHARGB 154 154 Processed 10/10/2022 S46273111 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
17 Jamua JH-19-008-025-001/696
(KURHUVINDO) 		3419008025NRG23Z091020221204376 09/10/2022 Manju Rani 3419008025WL093050 Manju Rani 00197 BKID0JHARGB 154 154 Processed 10/10/2022 S46273111 MRS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 308 308
18 Jamua JH-19-008-025-003/754
(KURHUVINDO) 		3419008025NRG23Z091020221204402 09/10/2022 Mamta Devi 3419008025WL093051 Mamta Devi 00354 PUNB0270000 154 154 Processed 10/10/2022 S46273111 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
19 Jamua JH-19-008-025-003/755
(KURHUVINDO) 		3419008025NRG23Z091020221204403 09/10/2022 Manorama Devi 3419008025WL093051 Manorama Devi 00354 PUNB0270000 154 154 Processed 10/10/2022 S46273111 MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 308 308
20 Jamua JH-19-008-025-001/697
(KURHUVINDO) 		3419008025NRG23Z091020221204341 09/10/2022 Gita Devi 3419008025WL093047 Gita Devi 00415 SBIN0006082 154 154 Processed 10/10/2022 S46273111 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-025-001/699
(KURHUVINDO) 		3419008025NRG23Z091020221204342 09/10/2022 Pramila Devi 3419008025WL093047 Pramila Devi 00415 SBIN0006082 154 154 Processed 10/10/2022 S46273111 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 308 308
22 Jamua JH-19-008-025-001/308
(KURHUVINDO) 		3419008025NRG23Z091020221204336 09/10/2022 Mangar Mahto 3419008025WL093047 Mangar Mahto 00415 SBIN0016778 154 154 Processed 10/10/2022 S46273111 MR MANGAR MAHTO STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-025-002/483
(KURHUVINDO) 		3419008025NRG23Z091020221204422 09/10/2022 Naresh Kr Verma 3419008025WL093053 Naresh Kr Verma 00415 SBIN0016778 154 154 Processed 10/10/2022 S46273111 MR NARESH KUMAR VERMA STATE BANK OF INDIA(508548)
24 Jamua JH-19-008-025-005/331
(KURHUVINDO) 		3419008025NRG23Z091020221204359 09/10/2022 MANSUR MIYA 3419008025WL093049 MANSUR MIYA 00415 SBIN0016778 154 154 Processed 10/10/2022 S46273111 MR MANSUR MIYA STATE BANK OF INDIA(508548)
SubTotal 462 462
25 Jamua JH-19-008-025-005/682
(KURHUVINDO) 		3419008025NRG23Z091020221204416 09/10/2022 Kavita Devi 3419008025WL093052 Kavita Devi 00415 SBIN0017138 154 154 Processed 10/10/2022 S46273111 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 154 154
Total 3850 3850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_091022APB_FTO_328956 BANK OF INDIA BKID0004764 JAMUA 154
2 Jamua JH3419008025_091022APB_FTO_328956 BANK OF INDIA BKID0004806 MIRZAGANJ 462
3 Jamua JH3419008025_091022APB_FTO_328956 BANK OF INDIA BKID0004845 KHARAGDIHA 462
4 Jamua JH3419008025_091022APB_FTO_328956 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1078
5 Jamua JH3419008025_091022APB_FTO_328956 Canara Bank CNRB0005713 Jamua 154
6 Jamua JH3419008025_091022APB_FTO_328956 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 308
7 Jamua JH3419008025_091022APB_FTO_328956 Punjab National Bank PUNB0270000 CHITARDIH 308
8 Jamua JH3419008025_091022APB_FTO_328956 State Bank of India SBIN0006082 JAMUA 308
9 Jamua JH3419008025_091022APB_FTO_328956 State Bank of India SBIN0016778 BENGABAD 462
10 Jamua JH3419008025_091022APB_FTO_328956 State Bank of India SBIN0017138 Chatro 154

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