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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008020_061222FTO_473622
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-19-008-020-001/554
(JAGARNATHDIH) 		3419008000NRG23Z051220221757483 06/12/2022 Gaytri Kumari 3419008WL130574 Gaytri Kumari 00048 BKID0004789 162 162 Processed 07/12/2022 S99408526 Gaytri Kumari ()
SubTotal 162 162
2 Jamua JH-19-008-020-001/641
(JAGARNATHDIH) 		3419008000NRG23Z051220221757460 06/12/2022 Premlata Devi 3419008WL130572 Premlata Devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Premlata Devi ()
3 Jamua JH-19-008-020-001/642
(JAGARNATHDIH) 		3419008000NRG23Z051220221757461 06/12/2022 Aman Kumar 3419008WL130572 Aman Kumar 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Aman Kumar ()
4 Jamua JH-19-008-020-002/541
(JAGARNATHDIH) 		3419008000NRG23Z051220221757462 06/12/2022 Masomat Shanti 3419008WL130572 Masomat Shanti 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Masomat Shanti ()
5 Jamua JH-19-008-020-002/558
(JAGARNATHDIH) 		3419008000NRG23Z051220221757464 06/12/2022 Bijali Devi 3419008WL130572 Bijali Devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Bijali Devi ()
6 Jamua JH-19-008-020-002/595
(JAGARNATHDIH) 		3419008000NRG23Z051220221757468 06/12/2022 Tabssun Khatoon 3419008WL130573 Tabssun Khatoon 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Tabssun Khatoon ()
7 Jamua JH-19-008-020-003/461
(JAGARNATHDIH) 		3419008000NRG23Z051220221757485 06/12/2022 Vinod Saw 3419008WL130574 Vinod Saw 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Vinod Saw ()
8 Jamua JH-19-008-020-003/542
(JAGARNATHDIH) 		3419008000NRG23Z051220221757486 06/12/2022 Anita Devi 3419008WL130574 Anita Devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Anita Devi ()
9 Jamua JH-19-008-020-003/546
(JAGARNATHDIH) 		3419008000NRG23Z051220221757487 06/12/2022 Rinki Kumari Sahu 3419008WL130574 Rinki Kumari Sahu 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Rinki Kumari Sahu ()
10 Jamua JH-19-008-020-003/550
(JAGARNATHDIH) 		3419008000NRG23Z051220221757488 06/12/2022 Sadhna Devi 3419008WL130574 Sadhna Devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Sadhna Devi ()
11 Jamua JH-19-008-020-003/556
(JAGARNATHDIH) 		3419008000NRG23Z051220221757489 06/12/2022 Geeta Devi 3419008WL130574 Geeta Devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Geeta Devi ()
12 Jamua JH-19-008-020-003/625
(JAGARNATHDIH) 		3419008000NRG23Z051220221757490 06/12/2022 Jyoti Devi 3419008WL130574 Jyoti Devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Jyoti Devi ()
13 Jamua JH-19-008-020-003/690
(JAGARNATHDIH) 		3419008000NRG23Z051220221757491 06/12/2022 Lalita devi 3419008WL130574 Lalita devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Lalita devi ()
14 Jamua JH-19-008-020-003/691
(JAGARNATHDIH) 		3419008000NRG23Z051220221757492 06/12/2022 Sangeeta devi 3419008WL130574 Sangeeta devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Sangeeta devi ()
15 Jamua JH-19-008-020-003/693
(JAGARNATHDIH) 		3419008000NRG23Z051220221757493 06/12/2022 Manjit kothari 3419008WL130574 Manjit kothari 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Manjit kothari ()
16 Jamua JH-19-008-020-003/694
(JAGARNATHDIH) 		3419008000NRG23Z051220221757494 06/12/2022 Sandhya devi 3419008WL130574 Sandhya devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Sandhya devi ()
17 Jamua JH-19-008-020-003/699
(JAGARNATHDIH) 		3419008000NRG23Z051220221757495 06/12/2022 Chanchala devi 3419008WL130574 Chanchala devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Chanchala devi ()
18 Jamua JH-19-008-042-007/1119
(TIKAMAGAHA) 		3419008000NRG23Z051220221757501 06/12/2022 Chandan Kumar Singh 3419008WL130575 Chandan Kumar Singh 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Chandan Kumar Singh ()
19 Jamua JH-19-008-042-007/1213
(TIKAMAGAHA) 		3419008000NRG23Z051220221757502 06/12/2022 Basant narayan sing 3419008WL130575 Basant narayan sing 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Basant narayan sing ()
20 Jamua JH-19-008-042-007/1220
(TIKAMAGAHA) 		3419008000NRG23Z051220221757503 06/12/2022 Parwati devi 3419008WL130575 Parwati devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Parwati devi ()
21 Jamua JH-19-008-042-007/937
(TIKAMAGAHA) 		3419008000NRG23Z051220221757504 06/12/2022 Punam Devi 3419008WL130575 Punam Devi 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Punam Devi ()
22 Jamua JH-19-008-042-007/939
(TIKAMAGAHA) 		3419008000NRG23Z051220221757505 06/12/2022 Anil Kumar Singh 3419008WL130575 Anil Kumar Singh 00048 BKID0004806 162 162 Processed 07/12/2022 S99408526 Anil Kumar Singh ()
SubTotal 3402 3402
23 Jamua JH-19-008-020-003/553
(JAGARNATHDIH) 		3419008000NRG23Z051220221757465 06/12/2022 Priyanka Kumari 3419008WL130572 Priyanka Kumari 00078 CNRB0005713 162 162 Processed 07/12/2022 S99408526 Priyanka Kumari ()
SubTotal 162 162
24 Jamua JH-19-008-020-001/708
(JAGARNATHDIH) 		3419008000NRG23Z051220221757484 06/12/2022 Sudamiya devi 3419008WL130574 Sudamiya devi 00415 SBIN0006082 162 162 Processed 07/12/2022 S99408526 Sudamiya devi ()
25 Jamua JH-19-008-020-002/548
(JAGARNATHDIH) 		3419008000NRG23Z051220221757463 06/12/2022 Kanchan Devi 3419008WL130572 Kanchan Devi 00415 SBIN0006082 162 162 Processed 07/12/2022 S99408526 Kanchan Devi ()
26 Jamua JH-19-008-020-003/553
(JAGARNATHDIH) 		3419008000NRG23Z051220221757469 06/12/2022 Ranjit Ray 3419008WL130573 Ranjit Ray 00415 SBIN0006082 162 162 Processed 07/12/2022 S99408526 Ranjit Ray ()
SubTotal 486 486
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008020_061222FTO_473622 BANK OF INDIA BKID0004789 TISRI 162
2 Jamua JH3419008020_061222FTO_473622 BANK OF INDIA BKID0004806 MIRZAGANJ 3402
3 Jamua JH3419008020_061222FTO_473622 Canara Bank CNRB0005713 Jamua 162
4 Jamua JH3419008020_061222FTO_473622 State Bank of India SBIN0006082 JAMUA 486

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