Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008039_280323FTO_735867
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-19-008-001-005/1443
(BADDIHA-1) 		3419008039NRG23Z260320232855153 28/03/2023 Urmila vishwakarma 3419008039WL208157 Urmila vishwakarma 00048 BKID0004782 162 162 Processed 30/03/2023 S81285494 Urmila vishwakarma ()
2 Jamua JH-19-008-001-005/1581
(BADDIHA-1) 		3419008039NRG23Z260320232855158 28/03/2023 Manisha Verma 3419008039WL208157 Manisha Verma 00048 BKID0004782 162 162 Processed 30/03/2023 S81285494 Manisha Verma ()
3 Jamua JH-19-008-001-005/243
(BADDIHA-1) 		3419008039NRG23Z260320232855119 28/03/2023 Jitendra Pd Verma 3419008039WL208156 Jitendra Pd Verma 00048 BKID0004782 162 162 Processed 30/03/2023 S81285494 Jitendra Pd Verma ()
4 Jamua JH-19-008-039-001/1015
(SHALI) 		3419008039NRG23Z260320232855262 28/03/2023 LUTAN DAS 3419008039WL208163 LUTAN DAS 00048 BKID0004782 162 162 Processed 30/03/2023 S81285494 LUTAN DAS ()
5 Jamua JH-19-008-039-001/1099
(SHALI) 		3419008039NRG23Z260320232855165 28/03/2023 Papu Kumar verma 3419008039WL208157 Papu Kumar verma 00048 BKID0004782 162 162 Processed 30/03/2023 S81285494 Papu Kumar verma ()
6 Jamua JH-19-008-039-001/341
(SHALI) 		3419008039NRG23Z260320232855128 28/03/2023 Chintamani Mahto 3419008039WL208156 Chintamani Mahto 00048 BKID0004782 162 162 Processed 30/03/2023 S81285494 Chintamani Mahto ()
7 Jamua JH-19-008-039-002/1040
(SHALI) 		3419008039NRG23Z260320232855378 28/03/2023 Safiran Khatoon 3419008039WL208168 Safiran Khatoon 00048 BKID0004782 162 162 Processed 30/03/2023 S81285494 Safiran Khatoon ()
8 Jamua JH-19-008-039-002/677
(SHALI) 		3419008039NRG23Z260320232855361 28/03/2023 Jamaluddin Ansari 3419008039WL208167 Jamaluddin Ansari 00048 BKID0004782 162 162 Processed 30/03/2023 S81285494 Jamaluddin Ansari ()
9 Jamua JH-19-008-039-005/33
(SHALI) 		3419008039NRG23Z260320232855222 28/03/2023 MD Farid ansari 3419008039WL208160 MD Farid ansari 00048 BKID0004782 162 162 Processed 30/03/2023 S81285494 MD Farid ansari ()
SubTotal 1458 1458
10 Jamua JH-19-008-039-003/122
(SHALI) 		3419008039NRG23Z260320232855432 28/03/2023 Amna Khatun 3419008039WL208170 Amna Khatun 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 Amna Khatun ()
11 Jamua JH-19-008-039-003/137
(SHALI) 		3419008039NRG23Z260320232855436 28/03/2023 Pharid Ansari 3419008039WL208170 Pharid Ansari 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 Pharid Ansari ()
12 Jamua JH-19-008-039-003/1384
(SHALI) 		3419008039NRG23Z260320232855468 28/03/2023 Noor Mohammad 3419008039WL208171 Noor Mohammad 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 Noor Mohammad ()
13 Jamua JH-19-008-039-003/1387
(SHALI) 		3419008039NRG23Z260320232855469 28/03/2023 Manir Ansari 3419008039WL208171 Manir Ansari 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 Manir Ansari ()
14 Jamua JH-19-008-039-003/1407
(SHALI) 		3419008039NRG23Z260320232855090 28/03/2023 Jabina khatun 3419008039WL208154 Jabina khatun 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 Jabina khatun ()
15 Jamua JH-19-008-039-003/867
(SHALI) 		3419008039NRG23Z260320232855094 28/03/2023 Saddam Ansari 3419008039WL208154 Saddam Ansari 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 Saddam Ansari ()
16 Jamua JH-19-008-039-003/872
(SHALI) 		3419008039NRG23Z260320232855472 28/03/2023 RASIDAN BIBI 3419008039WL208171 RASIDAN BIBI 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 RASIDAN BIBI ()
17 Jamua JH-19-008-039-003/873
(SHALI) 		3419008039NRG23Z260320232855473 28/03/2023 RANI KHATUN 3419008039WL208171 RANI KHATUN 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 RANI KHATUN ()
18 Jamua JH-19-008-039-006/1420
(SHALI) 		3419008039NRG23Z260320232855264 28/03/2023 Kajal Devi 3419008039WL208163 Kajal Devi 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 Kajal Devi ()
19 Jamua JH-19-008-039-006/1441
(SHALI) 		3419008039NRG23Z260320232855267 28/03/2023 RINKI DEVI 3419008039WL208163 RINKI DEVI 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 RINKI DEVI ()
20 Jamua JH-19-008-039-006/49
(SHALI) 		3419008039NRG23Z260320232855063 28/03/2023 Guddiya Devi 3419008039WL208152 Guddiya Devi 00048 BKID0004887 162 162 Processed 30/03/2023 S81285494 Guddiya Devi ()
SubTotal 1782 1782
21 Jamua JH-19-008-039-001/1437
(SHALI) 		3419008039NRG23Z260320232855124 28/03/2023 RINKI DEVI 3419008039WL208156 RINKI DEVI 00048 BKID0005863 162 162 Processed 30/03/2023 S81285494 RINKI DEVI ()
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008039_280323FTO_735867 BANK OF INDIA BKID0004782 BADDIHA 1458
2 Jamua JH3419008039_280323FTO_735867 BANK OF INDIA BKID0004887 REMBA 1782
3 Jamua JH3419008039_280323FTO_735867 BANK OF INDIA BKID0005863 BARMASIA MORE 162

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