Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:21:35 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_271222APB_FTO_530310
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-19-008-012-002/1090
(CHUNGHALKHAR) 		3419008012NRG23271220221959826 27/12/2022 Bablu Kumar Pandey 3419008012WL144519 Bablu Kumar Pandey 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314099 MR BABLU KUMAR PANDEY STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-012-002/1569
(CHUNGHALKHAR) 		3419008012NRG23271220221959894 27/12/2022 Chandani Kumari 3419008012WL144524 Chandani Kumari 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314102 CHANDANI KUMARI BANK OF INDIA(508505)
3 Jamua JH-19-008-012-002/1569
(CHUNGHALKHAR) 		3419008012NRG23271220221959895 27/12/2022 Manohar Lal Vishwakarma 3419008012WL144524 Manohar Lal Vishwakarma 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314101 MR MANOHAR LAL VISHWAKARMA STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-012-002/642
(CHUNGHALKHAR) 		3419008012NRG23271220221959975 27/12/2022 Ajanti Devi 3419008012WL144532 Ajanti Devi 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314121 AJANTI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-012-002/717
(CHUNGHALKHAR) 		3419008012NRG23271220221959828 27/12/2022 Harihar Pd Yadav 3419008012WL144519 Harihar Pd Yadav 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314093 HARIHAR PRASAD YADAV BANK OF INDIA(508505)
6 Jamua JH-19-008-012-002/848
(CHUNGHALKHAR) 		3419008012NRG23271220221959861 27/12/2022 Rinki Devi 3419008012WL144521 Rinki Devi 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314118 RINKI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-012-002/850
(CHUNGHALKHAR) 		3419008012NRG23271220221959862 27/12/2022 Sangita Devi 3419008012WL144521 Sangita Devi 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314119 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-012-002/852
(CHUNGHALKHAR) 		3419008012NRG23271220221959863 27/12/2022 Poonam Kumari 3419008012WL144521 Poonam Kumari 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314116 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
9 Jamua JH-19-008-012-002/985
(CHUNGHALKHAR) 		3419008012NRG23271220221959869 27/12/2022 Anju Devi 3419008012WL144521 Anju Devi 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314117 ANJU DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-012-002/987
(CHUNGHALKHAR) 		3419008012NRG23271220221959870 27/12/2022 Gita Devi 3419008012WL144521 Gita Devi 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314114 GITA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-012-005/256
(CHUNGHALKHAR) 		3419008012NRG23271220221959830 27/12/2022 SHASTRI KUMAR 3419008012WL144519 SHASTRI KUMAR 00048 BKID0004816 1260 1260 Processed 30/12/2022 7515314095 SHASTRI KUMAR BANK OF INDIA(508505)
SubTotal 13860 13860
12 Jamua JH-19-008-012-001/1252
(CHUNGHALKHAR) 		3419008012NRG23271220221959966 27/12/2022 Muniya Devi 3419008012WL144531 Muniya Devi 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314130 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-012-001/151
(CHUNGHALKHAR) 		3419008012NRG23271220221959857 27/12/2022 Jagdamba Devi 3419008012WL144521 Jagdamba Devi 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314113 JAGDAMBA DEVI VANANCHAL GRAMIN BANK(607210)
14 Jamua JH-19-008-012-001/151
(CHUNGHALKHAR) 		3419008012NRG23271220221959856 27/12/2022 Sukhdev Baitha 3419008012WL144521 Sukhdev Baitha 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314107 Mr. SUKHDEV BAITHA VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-012-001/900
(CHUNGHALKHAR) 		3419008012NRG23271220221959998 27/12/2022 Saryu Kumar 3419008012WL144535 Saryu Kumar 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314127 Mr. SARYU KUMAR BASUDEV MAHTO CENTRAL BANK OF INDIA(607115)
16 Jamua JH-19-008-012-001/901
(CHUNGHALKHAR) 		3419008012NRG23271220221959999 27/12/2022 Rita Devi 3419008012WL144535 Rita Devi 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314128 RITA DEVI W/O SARYU KUMAR BANK OF INDIA(508505)
17 Jamua JH-19-008-012-001/902
(CHUNGHALKHAR) 		3419008012NRG23271220221960000 27/12/2022 Mamta Devi 3419008012WL144535 Mamta Devi 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314129 MAMTA DEVI W/O RADHE PD VERMA BANK OF INDIA(508505)
18 Jamua JH-19-008-012-001/904
(CHUNGHALKHAR) 		3419008012NRG23271220221960001 27/12/2022 Basudev Mahto 3419008012WL144535 Basudev Mahto 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314115 VASUDEV MAHATO S/O KATI MAHATO BANK OF INDIA(508505)
19 Jamua JH-19-008-012-002/1006
(CHUNGHALKHAR) 		3419008012NRG23271220221959970 27/12/2022 Aman Kumar 3419008012WL144532 Aman Kumar 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314134 AMAN KUMAR BANK OF INDIA(508505)
20 Jamua JH-19-008-012-002/1007
(CHUNGHALKHAR) 		3419008012NRG23271220221959971 27/12/2022 Masomat Runa 3419008012WL144532 Masomat Runa 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314122 Mrs. MOSAMAT RUNA VANANCHAL GRAMIN BANK(607210)
21 Jamua JH-19-008-012-002/150
(CHUNGHALKHAR) 		3419008012NRG23271220221959982 27/12/2022 KEDAR RAUT 3419008012WL144533 KEDAR RAUT 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314103 MR KEDAR RAUT STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-012-002/167
(CHUNGHALKHAR) 		3419008012NRG23271220221959850 27/12/2022 VISHWANATH MODI 3419008012WL144520 VISHWANATH MODI 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314106 VISHWANATH MODI BANK OF INDIA(508505)
23 Jamua JH-19-008-012-002/245
(CHUNGHALKHAR) 		3419008012NRG23271220221959821 27/12/2022 Jharkhandi Raut 3419008012WL144518 Jharkhandi Raut 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314123 JHARKHANDI RAUT S/O BUDHAN RAUT BANK OF INDIA(508505)
24 Jamua JH-19-008-012-002/454
(CHUNGHALKHAR) 		3419008012NRG23271220221959851 27/12/2022 PRAKADH PANDEY 3419008012WL144520 PRAKADH PANDEY 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314108 PRAKASH KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-012-002/459
(CHUNGHALKHAR) 		3419008012NRG23271220221959827 27/12/2022 Nandlal Yadav 3419008012WL144519 Nandlal Yadav 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314112 Mr. NANDLAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-012-002/543
(CHUNGHALKHAR) 		3419008012NRG23271220221959960 27/12/2022 Manju Devi 3419008012WL144529 Manju Devi 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314124 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-012-002/634
(CHUNGHALKHAR) 		3419008012NRG23271220221959972 27/12/2022 Amit kumar yadav 3419008012WL144532 Amit kumar yadav 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314126 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-012-002/636
(CHUNGHALKHAR) 		3419008012NRG23271220221959973 27/12/2022 Dilchand Yadav 3419008012WL144532 Dilchand Yadav 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314125 Mr. DILCHAND YADAV S/O P RAUT . VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-012-002/843
(CHUNGHALKHAR) 		3419008012NRG23271220221959858 27/12/2022 Birendra Yadav 3419008012WL144521 Birendra Yadav 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314131 BIRENDRA YADAV BANK OF INDIA(508505)
30 Jamua JH-19-008-012-002/846
(CHUNGHALKHAR) 		3419008012NRG23271220221959859 27/12/2022 Kunwa Devi 3419008012WL144521 Kunwa Devi 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314132 KUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jamua JH-19-008-012-002/847
(CHUNGHALKHAR) 		3419008012NRG23271220221959860 27/12/2022 Munshi Yadav 3419008012WL144521 Munshi Yadav 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314120 Mr. MUNSHI YADAV VANANCHAL GRAMIN BANK(607210)
32 Jamua JH-19-008-012-002/853
(CHUNGHALKHAR) 		3419008012NRG23271220221959864 27/12/2022 Pinki Devi 3419008012WL144521 Pinki Devi 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314133 PINKI DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-012-002/855
(CHUNGHALKHAR) 		3419008012NRG23271220221959865 27/12/2022 Dinesh Kumar Yadav 3419008012WL144521 Dinesh Kumar Yadav 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314135 DINESH KUMAR YADAV BANK OF INDIA(508505)
34 Jamua JH-19-008-012-005/162
(CHUNGHALKHAR) 		3419008012NRG23271220221959829 27/12/2022 Harkhu Rai 3419008012WL144519 Harkhu Rai 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314104 HARKU RAY BANK OF INDIA(508505)
35 Jamua JH-19-008-012-005/337
(CHUNGHALKHAR) 		3419008012NRG23271220221959832 27/12/2022 bimla devi 3419008012WL144519 bimla devi 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314094 BIMLA DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-012-005/337
(CHUNGHALKHAR) 		3419008012NRG23271220221959831 27/12/2022 Manohar Yadav 3419008012WL144519 Manohar Yadav 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314110 MANOHAR YADAV BANK OF INDIA(508505)
37 Jamua JH-19-008-012-005/62
(CHUNGHALKHAR) 		3419008012NRG23271220221959834 27/12/2022 Kishun Thakur 3419008012WL144519 Kishun Thakur 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314109 KISHUN THAKUR BANK OF INDIA(508505)
38 Jamua JH-19-008-012-005/64
(CHUNGHALKHAR) 		3419008012NRG23271220221959835 27/12/2022 Kartik Thakur 3419008012WL144519 Kartik Thakur 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314111 KARTIK THAKUR BANK OF INDIA(508505)
39 Jamua JH-19-008-012-005/64
(CHUNGHALKHAR) 		3419008012NRG23271220221959836 27/12/2022 Manju Devi 3419008012WL144519 Manju Devi 00048 BKID0004887 1260 1260 Processed 30/12/2022 7515314105 MANJU DEVI BANK OF INDIA(508505)
SubTotal 35280 35280
40 Jamua JH-19-008-012-002/1006
(CHUNGHALKHAR) 		3419008012NRG23271220221959818 27/12/2022 Amar Kumar 3419008012WL144518 Amar Kumar 00415 SBIN0008708 1260 1260 Processed 30/12/2022 7515314092 MR AMAR KUMAR RAJ STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-012-002/1576
(CHUNGHALKHAR) 		3419008012NRG23271220221959985 27/12/2022 Mohan Kumar Yadav 3419008012WL144533 Mohan Kumar Yadav 00415 SBIN0008708 1260 1260 Processed 30/12/2022 7515314091 MR MOHAN KUMAR YADAV STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-012-002/1576
(CHUNGHALKHAR) 		3419008012NRG23271220221959984 27/12/2022 Pintu Kumar Yadav 3419008012WL144533 Pintu Kumar Yadav 00415 SBIN0008708 1260 1260 Processed 30/12/2022 7515314090 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-012-005/731
(CHUNGHALKHAR) 		3419008012NRG23271220221959962 27/12/2022 Anita Devi 3419008012WL144530 Anita Devi 00415 SBIN0008708 1260 1260 Processed 30/12/2022 7515314097 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-012-005/733
(CHUNGHALKHAR) 		3419008012NRG23271220221959963 27/12/2022 Sumitra Devi 3419008012WL144530 Sumitra Devi 00415 SBIN0008708 1260 1260 Processed 30/12/2022 7515314096 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-012-005/758
(CHUNGHALKHAR) 		3419008012NRG23271220221959837 27/12/2022 MAHESH KUMAR 3419008012WL144519 MAHESH KUMAR 00415 SBIN0008708 1260 1260 Processed 30/12/2022 7515314098 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7560 7560
46 Jamua JH-19-008-012-002/1273
(CHUNGHALKHAR) 		3419008012NRG23271220221959819 27/12/2022 Kavita Devi 3419008012WL144518 Kavita Devi 00415 SBIN0012550 1260 1260 Processed 30/12/2022 7515314100 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
47 Jamua JH-19-008-012-001/469
(CHUNGHALKHAR) 		3419008012NRG23271220221959892 27/12/2022 Aruna Devi 3419008012WL144523 Aruna Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515314088 ARUNA DEVI VANANCHAL GRAMIN BANK(607210)
48 Jamua JH-19-008-012-002/1274
(CHUNGHALKHAR) 		3419008012NRG23271220221959820 27/12/2022 Sudama Devi 3419008012WL144518 Sudama Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515314089 SUDAMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_271222APB_FTO_530310 BANK OF INDIA BKID0004816 RAJDHANWAR 13860
2 Jamua JH3419008012_271222APB_FTO_530310 BANK OF INDIA BKID0004887 REMBA 35280
3 Jamua JH3419008012_271222APB_FTO_530310 State Bank of India SBIN0008708 KHORI MOHUWA 7560
4 Jamua JH3419008012_271222APB_FTO_530310 State Bank of India SBIN0012550 DHANWAR 1260
5 Jamua JH3419008012_271222APB_FTO_530310 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 2520

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