Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_121222FTO_490473
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-19-008-012-001/1252
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823237 12/12/2022 Muniya Devi 3419008012WL135101 Muniya Devi 00048 BKID0004887 162 162 Processed 13/12/2022 S99645911 Muniya Devi ()
2 Jamua JH-19-008-012-002/1006
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823367 12/12/2022 Aman Kumar 3419008012WL135116 Aman Kumar 00048 BKID0004887 162 162 Processed 13/12/2022 S99645911 Aman Kumar ()
3 Jamua JH-19-008-012-002/1007
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823368 12/12/2022 Masomat Runa 3419008012WL135116 Masomat Runa 00048 BKID0004887 162 162 Processed 13/12/2022 S99645911 Masomat Runa ()
4 Jamua JH-19-008-012-002/433
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823072 12/12/2022 MOS. DRAUPADI 3419008012WL135093 MOS. DRAUPADI 00048 BKID0004887 162 162 Processed 13/12/2022 S99645911 MOS. DRAUPADI ()
5 Jamua JH-19-008-012-002/543
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823074 12/12/2022 Jitendra Pd Vishwakarma 3419008012WL135093 Jitendra Pd Vishwakarma 00048 BKID0004887 162 162 Processed 13/12/2022 S99645911 Jitendra Pd Vishwakarma ()
6 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823381 12/12/2022 janki raout 3419008012WL135118 janki raout 00048 BKID0004887 162 162 Processed 13/12/2022 S99645911 janki raout ()
7 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823385 12/12/2022 Mantu Kumar Yadav 3419008012WL135118 Mantu Kumar Yadav 00048 BKID0004887 162 162 Processed 13/12/2022 S99645911 Mantu Kumar Yadav ()
8 Jamua JH-19-008-012-002/642
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823371 12/12/2022 Dyanand yadav 3419008012WL135116 Dyanand yadav 00048 BKID0004887 162 162 Processed 13/12/2022 S99645911 Dyanand yadav ()
9 Jamua JH-19-008-012-004/663
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823902 12/12/2022 Sakina khatoon 3419008012WL135184 Sakina khatoon 00048 BKID0004887 162 162 Rejected 13/12/2022 S99645911 A/C Blocked or Frozen
10 Jamua JH-19-008-012-004/975
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823904 12/12/2022 Basiran Khatoon 3419008012WL135184 Basiran Khatoon 00048 BKID0004887 162 162 Processed 13/12/2022 S99645911 Basiran Khatoon ()
11 Jamua JH-19-008-012-004/977
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823905 12/12/2022 Gulam Mustafa 3419008012WL135184 Gulam Mustafa 00048 BKID0004887 162 162 Processed 13/12/2022 S99645911 Gulam Mustafa ()
SubTotal 1782 1782
12 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823384 12/12/2022 Puspa devi 3419008012WL135118 Puspa devi 00048 BKID0004891 162 162 Processed 13/12/2022 S99645911 Puspa devi ()
SubTotal 162 162
13 Jamua JH-19-008-012-002/1006
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823319 12/12/2022 Amar Kumar 3419008012WL135111 Amar Kumar 00415 SBIN0008708 162 162 Processed 13/12/2022 S99645911 Amar Kumar ()
SubTotal 162 162
14 Jamua JH-19-008-012-002/1273
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823320 12/12/2022 Kavita Devi 3419008012WL135111 Kavita Devi 00415 SBIN0012550 162 162 Processed 13/12/2022 S99645911 Kavita Devi ()
SubTotal 162 162
15 Jamua JH-19-008-012-002/1274
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823321 12/12/2022 Sudama Devi 3419008012WL135111 Sudama Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Sudama Devi ()
16 Jamua JH-19-008-012-002/454
(CHUNGHALKHAR) 		3419008012NRG23Z121220221822761 12/12/2022 Neelam panday 3419008012WL135067 Neelam panday 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Neelam panday ()
17 Jamua JH-19-008-012-002/635
(CHUNGHALKHAR) 		3419008012NRG23Z121220221823382 12/12/2022 Sunaina devi 3419008012WL135118 Sunaina devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Sunaina devi ()
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_121222FTO_490473 BANK OF INDIA BKID0004887 REMBA 1782
2 Jamua JH3419008012_121222FTO_490473 BANK OF INDIA BKID0004891 GHORTHAMBA 162
3 Jamua JH3419008012_121222FTO_490473 State Bank of India SBIN0008708 KHORI MOHUWA 162
4 Jamua JH3419008012_121222FTO_490473 State Bank of India SBIN0012550 DHANWAR 162
5 Jamua JH3419008012_121222FTO_490473 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 486

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