Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_290323APB_FTO_743301
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-19-008-034-004/710
(PHATHA) 		3419008000NRG23290320232909336 29/03/2023 Memuna Khatoon 3419008WL211352 Memuna Khatoon 00048 BKID0004764 1260 1260 Processed 01/04/2023 0415937177 MEMUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jamua JH-19-008-034-004/711
(PHATHA) 		3419008000NRG23290320232909337 29/03/2023 Masudan Khatoon 3419008WL211352 Masudan Khatoon 00048 BKID0004764 1260 1260 Processed 01/04/2023 0415937178 MASUDAN KHATOON BANK OF INDIA(508505)
3 Jamua JH-19-008-034-004/715
(PHATHA) 		3419008000NRG23290320232909338 29/03/2023 Amana Khatoon 3419008WL211352 Amana Khatoon 00048 BKID0004764 1260 1260 Processed 01/04/2023 0415937179 AMNA KHATOONF BANK OF INDIA(508505)
4 Jamua JH-19-008-034-007/738
(PHATHA) 		3419008000NRG23290320232909410 29/03/2023 Gulshan Khatoon 3419008WL211357 Gulshan Khatoon 00048 BKID0004764 1260 1260 Processed 01/04/2023 0415937176 GULSAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
5 Jamua JH-19-008-034-003/1123
(PHATHA) 		3419008000NRG23290320232909501 29/03/2023 Laxmi Devi 3419008WL211363 Laxmi Devi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937192 LAXMI DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-034-003/1224
(PHATHA) 		3419008000NRG23290320232909502 29/03/2023 Rajendra Kumar Vishwakarma 3419008WL211363 Rajendra Kumar Vishwakarma 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937191 RAJENDRA KUMAR VISHWAKARAMA BANK OF INDIA(508505)
7 Jamua JH-19-008-034-003/1227
(PHATHA) 		3419008000NRG23290320232909503 29/03/2023 Kamal Vishwakarma 3419008WL211363 Kamal Vishwakarma 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937189 KAMAL VISHWAKARMA BANK OF INDIA(508505)
8 Jamua JH-19-008-034-003/265
(PHATHA) 		3419008000NRG23290320232909471 29/03/2023 Rakho Yadov 3419008WL211361 Rakho Yadov 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937184 KHAKHO YADAV BANK OF INDIA(508505)
9 Jamua JH-19-008-034-003/55
(PHATHA) 		3419008000NRG23290320232909472 29/03/2023 Arjun Yadav 3419008WL211361 Arjun Yadav 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937182 ARJUN YADAV BANK OF INDIA(508505)
10 Jamua JH-19-008-034-003/58
(PHATHA) 		3419008000NRG23290320232909507 29/03/2023 Jagdamba Devi 3419008WL211363 Jagdamba Devi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937183 JAGDABA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-034-003/61
(PHATHA) 		3419008000NRG23290320232909473 29/03/2023 Shanti Devi 3419008WL211361 Shanti Devi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937181 SHANTI DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-034-003/772
(PHATHA) 		3419008000NRG23290320232909509 29/03/2023 GoriShankar Yadav 3419008WL211363 GoriShankar Yadav 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937187 GOURISHANKAR YADAV BANK OF INDIA(508505)
13 Jamua JH-19-008-034-004/103
(PHATHA) 		3419008000NRG23290320232909332 29/03/2023 Sahida bibi 3419008WL211352 Sahida bibi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937186 SAHIDA BIBI BANK OF INDIA(508505)
14 Jamua JH-19-008-034-004/333
(PHATHA) 		3419008000NRG23290320232909333 29/03/2023 mohamad ansari 3419008WL211352 mohamad ansari 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937185 MOHAMMAD ANSARI BANK OF INDIA(508505)
15 Jamua JH-19-008-034-004/631
(PHATHA) 		3419008000NRG23290320232909334 29/03/2023 Gunjari Bibi 3419008WL211352 Gunjari Bibi 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937180 GUJARI BIBI BANK OF INDIA(508505)
16 Jamua JH-19-008-034-004/635
(PHATHA) 		3419008000NRG23290320232909335 29/03/2023 Samina Khatoon 3419008WL211352 Samina Khatoon 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937188 SAMINA KHATUN BANK OF INDIA(508505)
17 Jamua JH-19-008-034-004/728
(PHATHA) 		3419008000NRG23290320232909339 29/03/2023 Shahanaz Khatoon 3419008WL211352 Shahanaz Khatoon 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937196 SAHNAZ KHATOON BANK OF INDIA(508505)
18 Jamua JH-19-008-034-004/729
(PHATHA) 		3419008000NRG23290320232909340 29/03/2023 Amana Khatoon 3419008WL211352 Amana Khatoon 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937194 AMANA KHATUN BANK OF INDIA(508505)
19 Jamua JH-19-008-034-004/731
(PHATHA) 		3419008000NRG23290320232909341 29/03/2023 Amana Khatoon 3419008WL211352 Amana Khatoon 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937195 AMNA KHATUN BANK OF INDIA(508505)
20 Jamua JH-19-008-034-007/903
(PHATHA) 		3419008000NRG23290320232909358 29/03/2023 Ajamri Khatun 3419008WL211354 Ajamri Khatun 00048 BKID0004845 1260 1260 Processed 01/04/2023 0415937190 AJMERI KHATUN BANK OF INDIA(508505)
SubTotal 20160 20160
21 Jamua JH-19-008-034-005/1193
(PHATHA) 		3419008000NRG23290320232909293 29/03/2023 Ashok Kumar Sharma 3419008WL211349 Ashok Kumar Sharma 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937213 ASHOK KUMAR SHARMA BANK OF INDIA(508505)
22 Jamua JH-19-008-034-005/505
(PHATHA) 		3419008000NRG23290320232909296 29/03/2023 Jago Mahto 3419008WL211349 Jago Mahto 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937204 JAGDISH MAHTO BANK OF INDIA(508505)
23 Jamua JH-19-008-034-005/507
(PHATHA) 		3419008000NRG23290320232909297 29/03/2023 Saro Devi 3419008WL211349 Saro Devi 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937210 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-034-007/1144
(PHATHA) 		3419008000NRG23290320232909400 29/03/2023 Guddiya Devi 3419008WL211357 Guddiya Devi 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937212 GUDIYA DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-034-007/247
(PHATHA) 		3419008000NRG23290320232909402 29/03/2023 Md. Anwar Ansari 3419008WL211357 Md. Anwar Ansari 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937198 ANWAR ANSARI & KULSUM BIBI BANK OF INDIA(508505)
26 Jamua JH-19-008-034-007/248
(PHATHA) 		3419008000NRG23290320232909322 29/03/2023 Jamila Khatoon 3419008WL211351 Jamila Khatoon 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937202 ZAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jamua JH-19-008-034-007/248
(PHATHA) 		3419008000NRG23290320232909578 29/03/2023 Jamila Khatoon 3419008WL211366 Jamila Khatoon 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937203 ZAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jamua JH-19-008-034-007/316
(PHATHA) 		3419008000NRG23290320232909403 29/03/2023 SHAHNAZ KHATUN 3419008WL211357 SHAHNAZ KHATUN 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937207 SHANAJ KHATUN W/O RAMJAN MIAN BANK OF INDIA(508505)
29 Jamua JH-19-008-034-007/317
(PHATHA) 		3419008000NRG23290320232909323 29/03/2023 SHAKINA KHATUN 3419008WL211351 SHAKINA KHATUN 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937193 SAKINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jamua JH-19-008-034-007/319
(PHATHA) 		3419008000NRG23290320232909404 29/03/2023 MD Yakub Ansari 3419008WL211357 MD Yakub Ansari 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937201 MR MOHAMMAD YAKUB ANSARI STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-034-007/383
(PHATHA) 		3419008000NRG23290320232909405 29/03/2023 SAHNAAZ KHATOON 3419008WL211357 SAHNAAZ KHATOON 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937197 SAHNAJ KHATOON BANK OF INDIA(508505)
32 Jamua JH-19-008-034-007/401
(PHATHA) 		3419008000NRG23290320232909406 29/03/2023 SUMITRA DEVI 3419008WL211357 SUMITRA DEVI 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937200 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jamua JH-19-008-034-007/680
(PHATHA) 		3419008000NRG23290320232909324 29/03/2023 MD Adam 3419008WL211351 MD Adam 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937205 MOHAMMAD AADAM CANARA BANK(508532)
34 Jamua JH-19-008-034-007/733
(PHATHA) 		3419008000NRG23290320232909407 29/03/2023 Samina Khatoon 3419008WL211357 Samina Khatoon 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937208 Mrs. SAMINA KHATOON VANANCHAL GRAMIN BANK(607210)
35 Jamua JH-19-008-034-007/736
(PHATHA) 		3419008000NRG23290320232909409 29/03/2023 MD Sarfaraj Ansari 3419008WL211357 MD Sarfaraj Ansari 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937199 SARFARAJ ANSARI BANK OF INDIA(508505)
36 Jamua JH-19-008-034-007/883
(PHATHA) 		3419008000NRG23290320232909411 29/03/2023 Ashok Ravidas 3419008WL211357 Ashok Ravidas 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937209 ASHOK RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jamua JH-19-008-034-007/902
(PHATHA) 		3419008000NRG23290320232909326 29/03/2023 Nasima Khatun 3419008WL211351 Nasima Khatun 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937206 NASIMA KHATUN BANK OF INDIA(508505)
38 Jamua JH-19-008-034-007/917
(PHATHA) 		3419008000NRG23290320232909412 29/03/2023 Mariyam Khatun 3419008WL211357 Mariyam Khatun 00048 BKID0004887 1260 1260 Processed 01/04/2023 0415937211 MARIYAM KHATUN BANK OF INDIA(508505)
SubTotal 22680 22680
39 Jamua JH-19-008-034-005/1007
(PHATHA) 		3419008000NRG23290320232909292 29/03/2023 Sarsawati Devi 3419008WL211349 Sarsawati Devi 00048 BKID0004888 1260 1260 Processed 01/04/2023 0415937214 SARASWATI DEBI(ILLITERATE) BANK OF INDIA(508505)
40 Jamua JH-19-008-034-005/896
(PHATHA) 		3419008000NRG23290320232909298 29/03/2023 Rambalak Singh 3419008WL211349 Rambalak Singh 00048 BKID0004888 1260 1260 Processed 01/04/2023 0415937215 RAMBALAK KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2520 2520
41 Jamua JH-19-008-034-001/838
(PHATHA) 		3419008000NRG23290320232909469 29/03/2023 Vikash Kumar Chaudhari 3419008WL211361 Vikash Kumar Chaudhari 00176 IDIB000M598 1260 1260 Processed 01/04/2023 0415937217 Mr. VIKASH KUMAR CHAUDHARY INDIAN BANK(607105)
42 Jamua JH-19-008-034-003/1064
(PHATHA) 		3419008000NRG23290320232909499 29/03/2023 Renu Devi 3419008WL211363 Renu Devi 00176 IDIB000M598 1260 1260 Processed 01/04/2023 0415937221 RENU DEVI BANK OF INDIA(508505)
43 Jamua JH-19-008-034-003/1228
(PHATHA) 		3419008000NRG23290320232909504 29/03/2023 Manju Devi 3419008WL211363 Manju Devi 00176 IDIB000M598 1260 1260 Processed 01/04/2023 0415937222 Mrs. Manju Devi INDIAN BANK(607105)
44 Jamua JH-19-008-034-003/1230
(PHATHA) 		3419008000NRG23290320232909505 29/03/2023 Deepak Vishwakarma 3419008WL211363 Deepak Vishwakarma 00176 IDIB000M598 1260 1260 Processed 01/04/2023 0415937218 Master. Deepak Vishwakarama INDIAN BANK(607105)
45 Jamua JH-19-008-034-003/66
(PHATHA) 		3419008000NRG23290320232909474 29/03/2023 Bharat Yadav 3419008WL211361 Bharat Yadav 00176 IDIB000M598 1260 1260 Processed 01/04/2023 0415937219 Mr. BHARAT YADAV INDIAN BANK(607105)
46 Jamua JH-19-008-034-003/68
(PHATHA) 		3419008000NRG23290320232909508 29/03/2023 Gendiya Masomat 3419008WL211363 Gendiya Masomat 00176 IDIB000M598 1260 1260 Processed 01/04/2023 0415937220 Mrs. GENDWA DEVI W/O- MUNSHI YADAV INDIAN BANK(607105)
47 Jamua JH-19-008-034-003/944
(PHATHA) 		3419008000NRG23290320232909511 29/03/2023 Koushliya Devi 3419008WL211363 Koushliya Devi 00176 IDIB000M598 1260 1260 Processed 01/04/2023 0415937225 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-034-003/974
(PHATHA) 		3419008000NRG23290320232909476 29/03/2023 Anita Devi 3419008WL211361 Anita Devi 00176 IDIB000M598 1260 1260 Processed 01/04/2023 0415937224 Mrs. Anita Devi INDIAN BANK(607105)
49 Jamua JH-19-008-034-003/976
(PHATHA) 		3419008000NRG23290320232909477 29/03/2023 Lalita Devi 3419008WL211361 Lalita Devi 00176 IDIB000M598 1260 1260 Processed 01/04/2023 0415937223 Ms. Lalita Devi INDIAN BANK(607105)
50 Jamua JH-19-008-034-003/992
(PHATHA) 		3419008000NRG23290320232909512 29/03/2023 Ranjit Vishwakarma 3419008WL211363 Ranjit Vishwakarma 00176 IDIB000M598 1260 1260 Processed 01/04/2023 0415937226 Mr. Ranjit Vishvkarma INDIAN BANK(607105)
SubTotal 12600 12600
51 Jamua JH-19-008-034-001/960
(PHATHA) 		3419008000NRG23290320232909470 29/03/2023 Tara Devi 3419008WL211361 Tara Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0415937170 TARA DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-034-005/1004
(PHATHA) 		3419008000NRG23290320232909290 29/03/2023 Baijanti Devi 3419008WL211349 Baijanti Devi 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0415937167 MRS BEJANTI DEVI STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-034-005/502
(PHATHA) 		3419008000NRG23290320232909295 29/03/2023 SITARAM SINGH 3419008WL211349 SITARAM SINGH 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0415937166 SITARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jamua JH-19-008-034-007/236
(PHATHA) 		3419008000NRG23290320232909401 29/03/2023 Jabbar Ansari 3419008WL211357 Jabbar Ansari 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0415937169 JABBAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jamua JH-19-008-034-007/733
(PHATHA) 		3419008000NRG23290320232909408 29/03/2023 Karim Ansari 3419008WL211357 Karim Ansari 00415 SBIN0006082 1260 1260 Processed 01/04/2023 0415937171 KARIM ANSARI S/O BIRJU MIA BANK OF INDIA(508505)
SubTotal 6300 6300
56 Jamua JH-19-008-034-003/1032
(PHATHA) 		3419008000NRG23290320232909498 29/03/2023 Kameshwari Devi 3419008WL211363 Kameshwari Devi 00415 SBIN0008142 1260 1260 Processed 01/04/2023 0415937173 KAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jamua JH-19-008-034-003/1065
(PHATHA) 		3419008000NRG23290320232909500 29/03/2023 Rahul Raj 3419008WL211363 Rahul Raj 00415 SBIN0008142 1260 1260 Processed 01/04/2023 0415937175 Mr. Rahul Kumar Yadav INDIAN BANK(607105)
58 Jamua JH-19-008-034-003/935
(PHATHA) 		3419008000NRG23290320232909510 29/03/2023 Bablu Kumar Vishwakarma 3419008WL211363 Bablu Kumar Vishwakarma 00415 SBIN0008142 1260 1260 Processed 01/04/2023 0415937174 MR BABLU KUMAR VISHWAKARAMA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
59 Jamua JH-19-008-034-005/1199
(PHATHA) 		3419008000NRG23290320232909294 29/03/2023 Akal Rana 3419008WL211349 Akal Rana 00415 SBIN0008708 1260 1260 Processed 01/04/2023 0415937172 AKLESHWER RANA BANK OF INDIA(508505)
SubTotal 1260 1260
60 Jamua JH-19-008-034-007/882
(PHATHA) 		3419008000NRG23290320232909325 29/03/2023 Akhtar Ansari 3419008WL211351 Akhtar Ansari 00662 BDBL0001135 1260 1260 Processed 01/04/2023 0415937216 AKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
61 Jamua JH-19-008-034-005/1005
(PHATHA) 		3419008000NRG23290320232909291 29/03/2023 Manju Devi 3419008WL211349 Manju Devi 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0415937227 MRS MANJU DEVI STATE BANK OF INDIA(508548)
62 Jamua JH-19-008-034-005/898
(PHATHA) 		3419008000NRG23290320232909299 29/03/2023 Arun Singh 3419008WL211349 Arun Singh 00695 SBIN0RRVCGB 1260 1260 Processed 01/04/2023 0415937168 ARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 78120 78120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_290323APB_FTO_743301 BANK OF INDIA BKID0004764 JAMUA 5040
2 Jamua JH3419008034_290323APB_FTO_743301 BANK OF INDIA BKID0004845 KHARAGDIHA 20160
3 Jamua JH3419008034_290323APB_FTO_743301 BANK OF INDIA BKID0004887 REMBA 22680
4 Jamua JH3419008034_290323APB_FTO_743301 BANK OF INDIA BKID0004888 HIRODIH 2520
5 Jamua JH3419008034_290323APB_FTO_743301 Indian Bank IDIB000M598 Mandro 12600
6 Jamua JH3419008034_290323APB_FTO_743301 State Bank of India SBIN0006082 JAMUA 6300
7 Jamua JH3419008034_290323APB_FTO_743301 State Bank of India SBIN0008142 KHIJURI 3780
8 Jamua JH3419008034_290323APB_FTO_743301 State Bank of India SBIN0008708 KHORI MOHUWA 1260
9 Jamua JH3419008034_290323APB_FTO_743301 Bandhan Bank Limited BDBL0001135 Giridih 1260
10 Jamua JH3419008034_290323APB_FTO_743301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 2520

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