Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:11:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_091022FTO_328947
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-19-008-025-001/976
(KURHUVINDO) 		3419008025NRG23091020221204373 09/10/2022 Neeraj Kumar 3419008025WL093050 Neeraj Kumar 00048 BKID0004761 1196 1196 Processed 14/10/2022 5559054773 Neeraj Kumar ()
2 Jamua JH-19-008-025-002/893
(KURHUVINDO) 		3419008025NRG23091020221204420 09/10/2022 Tilak Prasad Verma 3419008025WL093053 Tilak Prasad Verma 00048 BKID0004761 1196 1196 Processed 14/10/2022 5559054772 Tilak Prasad Verma ()
3 Jamua JH-19-008-025-004/901
(KURHUVINDO) 		3419008025NRG23091020221204344 09/10/2022 Diwakar Mahto 3419008025WL093048 Diwakar Mahto 00048 BKID0004761 1196 1196 Processed 14/10/2022 5559054771 Diwakar Mahto ()
SubTotal 3588 3588
4 Jamua JH-19-008-025-005/884
(KURHUVINDO) 		3419008025NRG23091020221204357 09/10/2022 Heena Khatun 3419008025WL093049 Heena Khatun 00048 BKID0004845 1196 1196 Processed 14/10/2022 5559054774 Heena Khatun ()
SubTotal 1196 1196
5 Jamua JH-19-008-025-001/764
(KURHUVINDO) 		3419008025NRG23091020221204372 09/10/2022 Dheeraj Kumar 3419008025WL093050 Dheeraj Kumar 00048 BKID0004886 1196 1196 Processed 14/10/2022 5559054777 Dheeraj Kumar ()
6 Jamua JH-19-008-025-002/897
(KURHUVINDO) 		3419008025NRG23091020221204421 09/10/2022 Bijendra Verma 3419008025WL093053 Bijendra Verma 00048 BKID0004886 1196 1196 Processed 14/10/2022 5559054776 Bijendra Verma ()
7 Jamua JH-19-008-025-003/380
(KURHUVINDO) 		3419008025NRG23091020221204385 09/10/2022 Rajendra sharma 3419008025WL093051 Rajendra sharma 00048 BKID0004886 1196 1196 Processed 14/10/2022 5559054781 Rajendra sharma ()
8 Jamua JH-19-008-025-003/566
(KURHUVINDO) 		3419008025NRG23091020221204388 09/10/2022 Champa Devi 3419008025WL093051 Champa Devi 00048 BKID0004886 1196 1196 Processed 14/10/2022 5559054779 Champa Devi ()
9 Jamua JH-19-008-025-004/1406
(KURHUVINDO) 		3419008025NRG23091020221204343 09/10/2022 Hemanti Devi 3419008025WL093048 Hemanti Devi 00048 BKID0004886 1196 1196 Processed 14/10/2022 5559054778 Hemanti Devi ()
10 Jamua JH-19-008-025-005/1065
(KURHUVINDO) 		3419008025NRG23091020221204407 09/10/2022 Shantosh Pd agrawal 3419008025WL093052 Shantosh Pd agrawal 00048 BKID0004886 1196 1196 Processed 14/10/2022 5559054775 Shantosh Pd agrawal ()
11 Jamua JH-19-008-025-005/1285
(KURHUVINDO) 		3419008025NRG23091020221204408 09/10/2022 Devanti Devi 3419008025WL093052 Devanti Devi 00048 BKID0004886 1196 1196 Processed 14/10/2022 5559054780 Devanti Devi ()
SubTotal 8372 8372
12 Jamua JH-19-008-025-002/488
(KURHUVINDO) 		3419008025NRG23091020221204419 09/10/2022 Sudhir Pd Verma 3419008025WL093053 Sudhir Pd Verma 00048 BKID0005254 1196 1196 Processed 14/10/2022 5559054782 Sudhir Pd Verma ()
SubTotal 1196 1196
13 Jamua JH-19-008-025-004/904
(KURHUVINDO) 		3419008025NRG23091020221204346 09/10/2022 Sushma Kumari 3419008025WL093048 Sushma Kumari 00354 PUNB0108400 1196 1196 Processed 14/10/2022 5559054783 Sushma Kumari ()
SubTotal 1196 1196
14 Jamua JH-19-008-025-005/827
(KURHUVINDO) 		3419008025NRG23091020221204355 09/10/2022 Mahendra Kumar 3419008025WL093049 Mahendra Kumar 00415 SBIN0000081 1196 1196 Processed 14/10/2022 5559054784 MR MAHENDRA KUMAR ()
SubTotal 1196 1196
15 Jamua JH-19-008-025-003/840
(KURHUVINDO) 		3419008025NRG23091020221204392 09/10/2022 Manoj Kumar 3419008025WL093051 Manoj Kumar 00415 SBIN0006082 1196 1196 Processed 14/10/2022 5559054786 MR MANOJ KUMAR ()
16 Jamua JH-19-008-025-005/831
(KURHUVINDO) 		3419008025NRG23091020221204356 09/10/2022 Jitendra Kumar Yadav 3419008025WL093049 Jitendra Kumar Yadav 00415 SBIN0006082 1196 1196 Processed 14/10/2022 5559054785 MR JITENDRA KUMAR YADAV ()
SubTotal 2392 2392
17 Jamua JH-19-008-025-003/140
(KURHUVINDO) 		3419008025NRG23091020221204383 09/10/2022 Vimla Devi 3419008025WL093051 Vimla Devi 00415 SBIN0016778 1196 1196 Processed 14/10/2022 5559054787 MRS VIMLA DEVI ()
18 Jamua JH-19-008-025-003/565
(KURHUVINDO) 		3419008025NRG23091020221204386 09/10/2022 Baleshwar Sharma 3419008025WL093051 Baleshwar Sharma 00415 SBIN0016778 1196 1196 Processed 14/10/2022 5559054790 MR BALESHWAR SHARMA ()
19 Jamua JH-19-008-025-003/566
(KURHUVINDO) 		3419008025NRG23091020221204387 09/10/2022 Bangtu Sharma 3419008025WL093051 Bangtu Sharma 00415 SBIN0016778 1196 1196 Processed 14/10/2022 5559054788 MR BANGTU SHARMA ()
20 Jamua JH-19-008-025-003/567
(KURHUVINDO) 		3419008025NRG23091020221204389 09/10/2022 Bebi Sharma 3419008025WL093051 Bebi Sharma 00415 SBIN0016778 1196 1196 Processed 14/10/2022 5559054789 MRS BEBI SHARMA ()
SubTotal 4784 4784
21 Jamua JH-19-008-025-001/689
(KURHUVINDO) 		3419008025NRG23091020221204332 09/10/2022 Basanti Devi 3419008025WL093047 Basanti Devi 00415 SBIN0017138 1196 1196 Processed 14/10/2022 5559054794 MRS BASANTI DEVI ()
22 Jamua JH-19-008-025-002/487
(KURHUVINDO) 		3419008025NRG23091020221204418 09/10/2022 Rassi Kisku 3419008025WL093053 Rassi Kisku 00415 SBIN0017138 1196 1196 Processed 14/10/2022 5559054791 MR RSSI KISKU ()
23 Jamua JH-19-008-025-003/847
(KURHUVINDO) 		3419008025NRG23091020221204393 09/10/2022 Lila Devi 3419008025WL093051 Lila Devi 00415 SBIN0017138 1196 1196 Processed 14/10/2022 5559054793 MRS LILA DEVI ()
24 Jamua JH-19-008-025-003/855
(KURHUVINDO) 		3419008025NRG23091020221204394 09/10/2022 Mamta Devi 3419008025WL093051 Mamta Devi 00415 SBIN0017138 1196 1196 Processed 14/10/2022 5559054795 MRS MAMTA DEVI ()
25 Jamua JH-19-008-025-004/902
(KURHUVINDO) 		3419008025NRG23091020221204345 09/10/2022 Anjani Devi 3419008025WL093048 Anjani Devi 00415 SBIN0017138 1196 1196 Processed 14/10/2022 5559054792 MRS ANJANI DEVI ()
SubTotal 5980 5980
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_091022FTO_328947 BANK OF INDIA BKID0004761 SIHODIH 3588
2 Jamua JH3419008025_091022FTO_328947 BANK OF INDIA BKID0004845 KHARAGDIHA 1196
3 Jamua JH3419008025_091022FTO_328947 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 8372
4 Jamua JH3419008025_091022FTO_328947 BANK OF INDIA BKID0005254 Koldiha 1196
5 Jamua JH3419008025_091022FTO_328947 Punjab National Bank PUNB0108400 CHARGHARA 1196
6 Jamua JH3419008025_091022FTO_328947 State Bank of India SBIN0000081 GIRIDIH 1196
7 Jamua JH3419008025_091022FTO_328947 State Bank of India SBIN0006082 JAMUA 2392
8 Jamua JH3419008025_091022FTO_328947 State Bank of India SBIN0016778 BENGABAD 4784
9 Jamua JH3419008025_091022FTO_328947 State Bank of India SBIN0017138 Chatro 5980

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