Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:02 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_210123FTO_587196
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-19-008-003-001/863
(BALGO) 		3419008003NRG23210120232207181 21/01/2023 punita devi 3419008003WL161144 punita devi 00048 BKID0004759 1260 1260 Processed 31/01/2023 8259833716 punita devi ()
SubTotal 1260 1260
2 Jamua JH-19-008-003-001/465
(BALGO) 		3419008003NRG23210120232207199 21/01/2023 Kanchan Devi 3419008003WL161147 Kanchan Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259833723 Kanchan Devi ()
3 Jamua JH-19-008-003-001/704
(BALGO) 		3419008003NRG23210120232207125 21/01/2023 Shankar Sahu 3419008003WL161138 Shankar Sahu 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259833717 Shankar Sahu ()
4 Jamua JH-19-008-003-001/715
(BALGO) 		3419008003NRG23210120232207201 21/01/2023 Usha Devi 3419008003WL161147 Usha Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259833722 Usha Devi ()
5 Jamua JH-19-008-003-001/742
(BALGO) 		3419008003NRG23210120232208447 21/01/2023 Dukhani Devi 3419008003WL161275 Dukhani Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259833732 Dukhani Devi ()
6 Jamua JH-19-008-003-001/862
(BALGO) 		3419008003NRG23210120232207180 21/01/2023 sunita devi 3419008003WL161144 sunita devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259833725 sunita devi ()
7 Jamua JH-19-008-003-001/864
(BALGO) 		3419008003NRG23210120232207183 21/01/2023 Fulwa devi 3419008003WL161144 Fulwa devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259833724 Fulwa devi ()
8 Jamua JH-19-008-003-002/253
(BALGO) 		3419008003NRG23210120232208466 21/01/2023 Tahir Husain 3419008003WL161278 Tahir Husain 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259833720 Tahir Husain ()
9 Jamua JH-19-008-003-008/73
(BALGO) 		3419008003NRG23210120232208429 21/01/2023 Kusami Devi 3419008003WL161273 Kusami Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259833721 Kusami Devi ()
10 Jamua JH-19-008-003-013/1109
(BALGO) 		3419008003NRG23210120232207081 21/01/2023 Mahendra Ravidas 3419008003WL161133 Mahendra Ravidas 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259833719 Mahendra Ravidas ()
11 Jamua JH-19-008-003-013/1109
(BALGO) 		3419008003NRG23210120232207082 21/01/2023 Manju devi 3419008003WL161133 Manju devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259833718 Manju devi ()
SubTotal 12600 12600
12 Jamua JH-19-008-003-001/1304
(BALGO) 		3419008003NRG23210120232207195 21/01/2023 Rahul Kumar Yadav 3419008003WL161147 Rahul Kumar Yadav 00048 BKID0004889 1260 1260 Processed 31/01/2023 8259833726 Rahul Kumar Yadav ()
SubTotal 1260 1260
13 Jamua JH-19-008-003-001/739
(BALGO) 		3419008003NRG23210120232207202 21/01/2023 Jitendra yadav 3419008003WL161147 Jitendra yadav 00354 PUNB0108400 1260 1260 Processed 31/01/2023 8259833727 Jitendra yadav ()
SubTotal 1260 1260
14 Jamua JH-19-008-003-001/1041
(BALGO) 		3419008003NRG23210120232207318 21/01/2023 Renu Das 3419008003WL161159 Renu Das 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259833734 Renu Das ()
15 Jamua JH-19-008-003-001/703
(BALGO) 		3419008003NRG23210120232207123 21/01/2023 Dilip Saw 3419008003WL161138 Dilip Saw 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259833728 Dilip Saw ()
16 Jamua JH-19-008-003-001/866
(BALGO) 		3419008003NRG23210120232207320 21/01/2023 chandani devi 3419008003WL161159 chandani devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259833730 chandani devi ()
17 Jamua JH-19-008-003-001/89
(BALGO) 		3419008003NRG23210120232207286 21/01/2023 Budhni Devi 3419008003WL161154 Budhni Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259833729 Budhni Devi ()
18 Jamua JH-19-008-003-007/970
(BALGO) 		3419008003NRG23210120232207306 21/01/2023 Rohit pandit 3419008003WL161157 Rohit pandit 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259833731 Rohit pandit ()
SubTotal 6300 6300
19 Jamua JH-19-008-003-001/832
(BALGO) 		3419008003NRG23210120232207235 21/01/2023 Bablu kumar das 3419008003WL161149 Bablu kumar das 00415 SBIN0006082 1260 1260 Processed 31/01/2023 8259833733 MR BABLU KUMAR DAS ()
SubTotal 1260 1260
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_210123FTO_587196 BANK OF INDIA BKID0004759 KALYANDIH 1260
2 Jamua JH3419008003_210123FTO_587196 BANK OF INDIA BKID0004764 JAMUA 12600
3 Jamua JH3419008003_210123FTO_587196 BANK OF INDIA BKID0004889 DWARPAHARI 1260
4 Jamua JH3419008003_210123FTO_587196 Punjab National Bank PUNB0108400 CHARGHARA 1260
5 Jamua JH3419008003_210123FTO_587196 Punjab National Bank PUNB0270000 CHITARDIH 6300
6 Jamua JH3419008003_210123FTO_587196 State Bank of India SBIN0006082 JAMUA 1260

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