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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_140323APB_FTO_701857
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-19-008-016-003/133
(DHURGADHAGI) 		3419008000NRG23130320232705245 14/03/2023 Kadami Devi 3419008WL199632 Kadami Devi 00048 BKID0004764 1260 1260 Processed 24/03/2023 0062438326 KADMI DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-016-003/1619
(DHURGADHAGI) 		3419008000NRG23130320232705247 14/03/2023 Deepak Sharma 3419008WL199632 Deepak Sharma 00048 BKID0004764 1260 1260 Processed 24/03/2023 0062438328 DEEPAK SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jamua JH-19-008-016-003/390
(DHURGADHAGI) 		3419008000NRG23130320232705188 14/03/2023 Hemanti Devi 3419008WL199629 Hemanti Devi 00048 BKID0004764 1260 1260 Processed 24/03/2023 0062438325 HEMANTI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-016-006/1389
(DHURGADHAGI) 		3419008000NRG23130320232705315 14/03/2023 Sukhdev Ray 3419008WL199636 Sukhdev Ray 00048 BKID0004764 1260 1260 Processed 24/03/2023 0062438324 SUKHDEO RAY BANK OF INDIA(508505)
5 Jamua JH-19-008-016-006/945
(DHURGADHAGI) 		3419008000NRG23130320232705192 14/03/2023 Lalita Devi 3419008WL199629 Lalita Devi 00048 BKID0004764 1260 1260 Processed 24/03/2023 0062438329 LALITA DEVI UNION BANK OF INDIA(508500)
6 Jamua JH-19-008-016-007/1552
(DHURGADHAGI) 		3419008000NRG23130320232705317 14/03/2023 shahajadi Begam 3419008WL199636 shahajadi Begam 00048 BKID0004764 1260 1260 Processed 24/03/2023 0062438327 SHAHJADI BEGUM BANK OF INDIA(508505)
SubTotal 7560 7560
7 Jamua JH-19-008-016-003/145
(DHURGADHAGI) 		3419008000NRG23130320232705187 14/03/2023 Basant Kumar Verma 3419008WL199629 Basant Kumar Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438331 BASANT KUMAR VERMA BANK OF INDIA(508505)
8 Jamua JH-19-008-016-003/1621
(DHURGADHAGI) 		3419008000NRG23130320232705248 14/03/2023 Anil Sharma 3419008WL199632 Anil Sharma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438333 ANIL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jamua JH-19-008-016-003/578
(DHURGADHAGI) 		3419008000NRG23130320232705189 14/03/2023 Sachidanand Prasad Verma 3419008WL199629 Sachidanand Prasad Verma 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438334 Mr. SACHIDANAND PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-016-005/1585
(DHURGADHAGI) 		3419008000NRG23130320232705340 14/03/2023 Mohammad Sultan 3419008WL199639 Mohammad Sultan 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438335 MR MOHAMMAD SULTAN STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-016-005/1589
(DHURGADHAGI) 		3419008000NRG23130320232705351 14/03/2023 Akhtar Ansari 3419008WL199640 Akhtar Ansari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438338 AKHTAR ANSARI BANK OF BARODA(606985)
12 Jamua JH-19-008-016-005/1591
(DHURGADHAGI) 		3419008000NRG23130320232705352 14/03/2023 Faruk Ansari 3419008WL199640 Faruk Ansari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438340 FARUK ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-016-005/1641
(DHURGADHAGI) 		3419008000NRG23130320232705341 14/03/2023 Abdul Subhan 3419008WL199639 Abdul Subhan 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438342 ABDUL SUBHAN BANK OF INDIA(508505)
14 Jamua JH-19-008-016-005/228
(DHURGADHAGI) 		3419008000NRG23130320232705321 14/03/2023 Zakir Husain 3419008WL199637 Zakir Husain 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438332 JAKIR HUSSAIN BANK OF INDIA(508505)
15 Jamua JH-19-008-016-005/236
(DHURGADHAGI) 		3419008000NRG23130320232705322 14/03/2023 Md. Alauddin 3419008WL199637 Md. Alauddin 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438330 ALLAUDDIN BANK OF INDIA(508505)
16 Jamua JH-19-008-016-005/386
(DHURGADHAGI) 		3419008000NRG23130320232705342 14/03/2023 Md Sahadat Ansari 3419008WL199639 Md Sahadat Ansari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438343 MD SAHADAT ANSARI BANK OF INDIA(508505)
17 Jamua JH-19-008-016-005/771
(DHURGADHAGI) 		3419008000NRG23130320232705355 14/03/2023 Rakina khatoon 3419008WL199640 Rakina khatoon 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438345 RAKINA KHATUN BANK OF INDIA(508505)
18 Jamua JH-19-008-016-005/772
(DHURGADHAGI) 		3419008000NRG23130320232705356 14/03/2023 Faruna Khatoon 3419008WL199640 Faruna Khatoon 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438346 PHAIRUN KHATUN BANK OF INDIA(508505)
19 Jamua JH-19-008-016-005/773
(DHURGADHAGI) 		3419008000NRG23130320232705357 14/03/2023 Md muslim ansari 3419008WL199640 Md muslim ansari 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438336 MUSLIM ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-016-005/776
(DHURGADHAGI) 		3419008000NRG23130320232705343 14/03/2023 Md mansur alam 3419008WL199639 Md mansur alam 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438337 MD. MANSOOR ALAM BANK OF INDIA(508505)
21 Jamua JH-19-008-016-005/780
(DHURGADHAGI) 		3419008000NRG23130320232705358 14/03/2023 Aysha Khatoon 3419008WL199640 Aysha Khatoon 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438344 AYSHA KHATOON BANK OF INDIA(508505)
22 Jamua JH-19-008-016-005/797
(DHURGADHAGI) 		3419008000NRG23130320232705344 14/03/2023 Md Yunus 3419008WL199639 Md Yunus 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438339 MD YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jamua JH-19-008-016-005/826
(DHURGADHAGI) 		3419008000NRG23130320232705359 14/03/2023 Hazra khatoon 3419008WL199640 Hazra khatoon 00048 BKID0004782 1260 1260 Processed 24/03/2023 0062438341 HAZARA KHATUN BANK OF INDIA(508505)
SubTotal 21420 21420
24 Jamua JH-19-008-016-003/141
(DHURGADHAGI) 		3419008000NRG23130320232705246 14/03/2023 Pankaj Mahto 3419008WL199632 Pankaj Mahto 00048 BKID0004783 1260 1260 Processed 24/03/2023 0062438347 SHAKUNTALA DEVI(JT) BANK OF INDIA(508505)
25 Jamua JH-19-008-016-005/466
(DHURGADHAGI) 		3419008000NRG23130320232705353 14/03/2023 Suleman Ansari 3419008WL199640 Suleman Ansari 00048 BKID0004783 1260 1260 Processed 24/03/2023 0062438350 SULEMAN ANSARI BANK OF INDIA(508505)
26 Jamua JH-19-008-016-005/475
(DHURGADHAGI) 		3419008000NRG23130320232705354 14/03/2023 MD. TAHIR 3419008WL199640 MD. TAHIR 00048 BKID0004783 1260 1260 Processed 24/03/2023 0062438349 TAHIR HUSAIN BANK OF INDIA(508505)
27 Jamua JH-19-008-016-005/785
(DHURGADHAGI) 		3419008000NRG23130320232705323 14/03/2023 Asarful Ansari 3419008WL199637 Asarful Ansari 00048 BKID0004783 1260 1260 Processed 24/03/2023 0062438348 ASRFUL ANSARI BANK OF INDIA(508505)
SubTotal 5040 5040
28 Jamua JH-19-008-016-003/637
(DHURGADHAGI) 		3419008000NRG23130320232705249 14/03/2023 Arjun Prasad Verma 3419008WL199632 Arjun Prasad Verma 00048 BKID0004887 1260 1260 Processed 24/03/2023 0062438351 Mr. ARJUN PD VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
29 Jamua JH-19-008-016-006/1553
(DHURGADHAGI) 		3419008000NRG23130320232705190 14/03/2023 Nitu Kumari 3419008WL199629 Nitu Kumari 00048 BKID0005863 1260 1260 Processed 24/03/2023 0062438352 NITU KUMARI D/O- ARUN KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
30 Jamua JH-19-008-016-006/329
(DHURGADHAGI) 		3419008000NRG23130320232705191 14/03/2023 Fulwa Devi 3419008WL199629 Fulwa Devi 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0062438323 Mrs. FULWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
31 Jamua JH-19-008-016-005/1224
(DHURGADHAGI) 		3419008000NRG23130320232705339 14/03/2023 Aphsana Khatun 3419008WL199639 Aphsana Khatun 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062438322 APHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
32 Jamua JH-19-008-016-006/1493
(DHURGADHAGI) 		3419008000NRG23130320232705316 14/03/2023 Soniya Devi 3419008WL199636 Soniya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062438353 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_140323APB_FTO_701857 BANK OF INDIA BKID0004764 JAMUA 7560
2 Jamua JH3419008016_140323APB_FTO_701857 BANK OF INDIA BKID0004782 BADDIHA 21420
3 Jamua JH3419008016_140323APB_FTO_701857 BANK OF INDIA BKID0004783 PARSAN 5040
4 Jamua JH3419008016_140323APB_FTO_701857 BANK OF INDIA BKID0004887 REMBA 1260
5 Jamua JH3419008016_140323APB_FTO_701857 BANK OF INDIA BKID0005863 BARMASIA MORE 1260
6 Jamua JH3419008016_140323APB_FTO_701857 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 1260
7 Jamua JH3419008016_140323APB_FTO_701857 India Post Payments Bank IPOS0000001 GIRIDIH 1260
8 Jamua JH3419008016_140323APB_FTO_701857 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 1260

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