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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:42:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_310123APB_FTO_613571
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-19-008-003-005/524
(BALGO) 		3419008000NRG23Z310120232319747 31/01/2023 Prakash viswakarma 3419008WL170317 Prakash viswakarma 00048 BKID0004700 54 54 Processed 01/02/2023 S47005304 PRAKASH VISHWAKARMA BANK OF INDIA(508505)
SubTotal 54 54
2 Jamua JH-19-008-003-001/116
(BALGO) 		3419008000NRG23Z310120232319976 31/01/2023 Mantu kumar Yadav 3419008WL170329 Mantu kumar Yadav 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 MANTU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
3 Jamua JH-19-008-003-001/16
(BALGO) 		3419008000NRG23Z310120232319980 31/01/2023 Ganesh Baitha 3419008WL170329 Ganesh Baitha 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 GANESH BAITHA BANK OF INDIA(508505)
4 Jamua JH-19-008-003-001/17
(BALGO) 		3419008000NRG23Z310120232319981 31/01/2023 Jharkhandi Baitha 3419008WL170329 Jharkhandi Baitha 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 JHARKHANDI BAITHA PUNJAB NATIONAL BANK(508568)
5 Jamua JH-19-008-003-001/187
(BALGO) 		3419008000NRG23Z310120232319982 31/01/2023 yashoda devi 3419008WL170329 yashoda devi 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 YASHODA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-003-001/318
(BALGO) 		3419008000NRG23Z310120232319984 31/01/2023 Meena devi 3419008WL170329 Meena devi 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 MINA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-003-001/425
(BALGO) 		3419008000NRG23Z310120232318898 31/01/2023 devki turi 3419008WL170279 devki turi 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 DEVAKI TURI PUNJAB NATIONAL BANK(508568)
8 Jamua JH-19-008-003-001/442
(BALGO) 		3419008000NRG23Z310120232318899 31/01/2023 Parwati Devi 3419008WL170279 Parwati Devi 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 PARWATI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-003-001/501
(BALGO) 		3419008000NRG23Z310120232319047 31/01/2023 Bhuneshwar baitha 3419008WL170286 Bhuneshwar baitha 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 BHUNESHWAR BAITHA PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-003-001/572
(BALGO) 		3419008000NRG23Z310120232319986 31/01/2023 Bhawani Thakur 3419008WL170329 Bhawani Thakur 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 BHAWANI THAKUR BANK OF INDIA(508505)
11 Jamua JH-19-008-003-001/573
(BALGO) 		3419008000NRG23Z310120232318900 31/01/2023 Sunita Devi 3419008WL170279 Sunita Devi 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 SUNITA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-003-001/574
(BALGO) 		3419008000NRG23Z310120232318901 31/01/2023 Manju DEvi 3419008WL170279 Manju DEvi 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 VISHWNATH THAKUR MANJU DEVI PUNJAB NATIONAL BANK(508568)
13 Jamua JH-19-008-003-001/574
(BALGO) 		3419008000NRG23Z310120232319987 31/01/2023 Parwati Devi 3419008WL170329 Parwati Devi 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 PARWATI DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-003-002/250
(BALGO) 		3419008000NRG23Z310120232319156 31/01/2023 Bachci Bibi 3419008WL170290 Bachci Bibi 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 BACCHI BIBI BANK OF INDIA(508505)
15 Jamua JH-19-008-003-002/272
(BALGO) 		3419008000NRG23Z310120232318777 31/01/2023 Hajra khatoon 3419008WL170275 Hajra khatoon 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 HAJRA KHATUN BANK OF INDIA(508505)
16 Jamua JH-19-008-003-002/288
(BALGO) 		3419008000NRG23Z310120232318778 31/01/2023 Sunita Devi 3419008WL170275 Sunita Devi 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 SUNITA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-003-005/140
(BALGO) 		3419008000NRG23Z310120232319701 31/01/2023 NUNULAL HANSDA 3419008WL170315 NUNULAL HANSDA 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 NUNULAL HANSDA BANK OF INDIA(508505)
18 Jamua JH-19-008-003-005/534
(BALGO) 		3419008000NRG23Z310120232319706 31/01/2023 Dewanti Devi 3419008WL170315 Dewanti Devi 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 RAJ KUMAR DAS BANK OF INDIA(508505)
19 Jamua JH-19-008-003-006/157
(BALGO) 		3419008000NRG23Z310120232319748 31/01/2023 Hari Ravidas 3419008WL170317 Hari Ravidas 00048 BKID0004764 27 27 Processed 01/02/2023 S47005304 HARIHAR DAS BANK OF INDIA(508505)
20 Jamua JH-19-008-003-010/356
(BALGO) 		3419008000NRG23Z310120232319672 31/01/2023 KHEMAN MAHTO 3419008WL170310 KHEMAN MAHTO 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 KHEMAN MAHTO PUNJAB NATIONAL BANK(508568)
21 Jamua JH-19-008-003-010/610
(BALGO) 		3419008000NRG23Z310120232319673 31/01/2023 Md Kasim Ansari 3419008WL170310 Md Kasim Ansari 00048 BKID0004764 162 162 Processed 01/02/2023 S47005304 MD KASIM ANSARI BANK OF INDIA(508505)
22 Jamua JH-19-008-003-013/567
(BALGO) 		3419008000NRG23Z310120232319749 31/01/2023 Govind Viswakarma 3419008WL170317 Govind Viswakarma 00048 BKID0004764 27 27 Processed 01/02/2023 S47005304 Mr. GOBIND KUMAR VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 3132 3132
23 Jamua JH-19-008-003-005/144
(BALGO) 		3419008000NRG23Z310120232319702 31/01/2023 Piyari Manjhi 3419008WL170315 Piyari Manjhi 00048 BKID0004889 162 162 Processed 01/02/2023 S47005304 PIYARI MANJHI BANK OF INDIA(508505)
SubTotal 162 162
24 Jamua JH-19-008-003-002/250
(BALGO) 		3419008000NRG23Z310120232319157 31/01/2023 Akida Khatoon 3419008WL170290 Akida Khatoon 00078 CNRB0005713 162 162 Processed 01/02/2023 S47005304 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-003-013/812
(BALGO) 		3419008000NRG23Z310120232318779 31/01/2023 samsuddin ansari 3419008WL170275 samsuddin ansari 00078 CNRB0005713 162 162 Processed 01/02/2023 S47005304 SAMSUDDIN ANSARI CANARA BANK(508532)
SubTotal 324 324
26 Jamua JH-19-008-003-005/524
(BALGO) 		3419008000NRG23Z310120232319746 31/01/2023 Kousalya devi 3419008WL170317 Kousalya devi 00197 BKID0JHARGB 54 54 Processed 01/02/2023 S47005304 KOSALYA DEVI BANK OF INDIA(508505)
SubTotal 54 54
27 Jamua JH-19-008-003-005/144
(BALGO) 		3419008000NRG23Z310120232319703 31/01/2023 Bebiya Hansda 3419008WL170315 Bebiya Hansda 00354 PUNB0108400 162 162 Processed 01/02/2023 S47005304 BEBIYA HANSDA W/O PYARI MURMU PUNJAB NATIONAL BANK(508568)
28 Jamua JH-19-008-003-005/368
(BALGO) 		3419008000NRG23Z310120232319705 31/01/2023 Kameshwar Hansda 3419008WL170315 Kameshwar Hansda 00354 PUNB0108400 162 162 Processed 01/02/2023 S47005304 KAMESHWAR HANSDA S/O BASUDEV HANSDA PUNJAB NATIONAL BANK(508568)
29 Jamua JH-19-008-003-005/534
(BALGO) 		3419008000NRG23Z310120232319707 31/01/2023 Rita Devi 3419008WL170315 Rita Devi 00354 PUNB0108400 162 162 Processed 01/02/2023 S47005304 RITA DEVI WO DEGLAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
30 Jamua JH-19-008-003-001/1006
(BALGO) 		3419008000NRG23Z310120232319973 31/01/2023 Hemanti Devi 3419008WL170329 Hemanti Devi 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 BUDHU BETHA BANK OF INDIA(508505)
31 Jamua JH-19-008-003-001/1009
(BALGO) 		3419008000NRG23Z310120232318813 31/01/2023 Rekha Devi 3419008WL170276 Rekha Devi 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 REKHA DEVI PUNJAB NATIONAL BANK(508568)
32 Jamua JH-19-008-003-001/1041
(BALGO) 		3419008000NRG23Z310120232318814 31/01/2023 Renu Das 3419008WL170276 Renu Das 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 RENU DEVI PUNJAB NATIONAL BANK(508568)
33 Jamua JH-19-008-003-001/1063
(BALGO) 		3419008000NRG23Z310120232319974 31/01/2023 Sawitri Devi 3419008WL170329 Sawitri Devi 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 SAWITRI DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-003-001/1066
(BALGO) 		3419008000NRG23Z310120232319975 31/01/2023 Bebi Devi 3419008WL170329 Bebi Devi 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 BEBY DEVI PUNJAB NATIONAL BANK(508568)
35 Jamua JH-19-008-003-001/11
(BALGO) 		3419008000NRG23Z310120232318815 31/01/2023 Reshmi Devi 3419008WL170276 Reshmi Devi 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 RESHAMI DEVI WO DASHRATH DAS PUNJAB NATIONAL BANK(508568)
36 Jamua JH-19-008-003-001/1324
(BALGO) 		3419008000NRG23Z310120232319977 31/01/2023 Deepak Baitha 3419008WL170329 Deepak Baitha 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 DEEPAK BAITHA PUNJAB NATIONAL BANK(508568)
37 Jamua JH-19-008-003-001/1326
(BALGO) 		3419008000NRG23Z310120232319978 31/01/2023 Karu Rajak 3419008WL170329 Karu Rajak 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 KARU RAJAK PUNJAB NATIONAL BANK(508568)
38 Jamua JH-19-008-003-001/1327
(BALGO) 		3419008000NRG23Z310120232319979 31/01/2023 Sangita Devi 3419008WL170329 Sangita Devi 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
39 Jamua JH-19-008-003-001/183
(BALGO) 		3419008000NRG23Z310120232319046 31/01/2023 Ramprasad Baitha 3419008WL170286 Ramprasad Baitha 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 RAM PRASAD BAITHA PUNJAB NATIONAL BANK(508568)
40 Jamua JH-19-008-003-001/30
(BALGO) 		3419008000NRG23Z310120232319983 31/01/2023 Dukhan Baitha 3419008WL170329 Dukhan Baitha 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 DUKHAN BAITHA PUNJAB NATIONAL BANK(508568)
41 Jamua JH-19-008-003-001/508
(BALGO) 		3419008000NRG23Z310120232319985 31/01/2023 Sumitra Devi 3419008WL170329 Sumitra Devi 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
42 Jamua JH-19-008-003-001/707
(BALGO) 		3419008000NRG23Z310120232319988 31/01/2023 Ghanshyam baitha 3419008WL170329 Ghanshyam baitha 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 GHANSHYAM BAITAH PUNJAB NATIONAL BANK(508568)
43 Jamua JH-19-008-003-001/80
(BALGO) 		3419008000NRG23Z310120232319049 31/01/2023 Budhdev Thakur 3419008WL170286 Budhdev Thakur 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 BUDHU THAKUR PUNJAB NATIONAL BANK(508568)
44 Jamua JH-19-008-003-001/866
(BALGO) 		3419008000NRG23Z310120232318816 31/01/2023 chandani devi 3419008WL170276 chandani devi 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 CHANDNI DEVI PUNJAB NATIONAL BANK(508568)
45 Jamua JH-19-008-003-001/896
(BALGO) 		3419008000NRG23Z310120232318817 31/01/2023 Parwati Devi 3419008WL170276 Parwati Devi 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
46 Jamua JH-19-008-003-001/925
(BALGO) 		3419008000NRG23Z310120232319989 31/01/2023 Ramdhani Rajak 3419008WL170329 Ramdhani Rajak 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 RAMDHANI RAJAK PUNJAB NATIONAL BANK(508568)
47 Jamua JH-19-008-003-010/1116
(BALGO) 		3419008000NRG23Z310120232319669 31/01/2023 Jagdish prasad verma 3419008WL170310 Jagdish prasad verma 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 JAGDISH PRASAD VERMA PUNJAB NATIONAL BANK(508568)
48 Jamua JH-19-008-003-010/18
(BALGO) 		3419008000NRG23Z310120232319670 31/01/2023 Rekha Verma 3419008WL170310 Rekha Verma 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 REKHA DEVI PUNJAB NATIONAL BANK(508568)
49 Jamua JH-19-008-003-010/347
(BALGO) 		3419008000NRG23Z310120232319671 31/01/2023 ANUJ KR .VARMA 3419008WL170310 ANUJ KR .VARMA 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 MR ANUJ KUMAR VERMA STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-003-013/812
(BALGO) 		3419008000NRG23Z310120232318925 31/01/2023 shahnaj khatoon 3419008WL170281 shahnaj khatoon 00354 PUNB0270000 162 162 Processed 01/02/2023 S47005304 SAHNAZ KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
51 Jamua JH-19-008-003-001/189
(BALGO) 		3419008000NRG23Z310120232318897 31/01/2023 mamta devi 3419008WL170279 mamta devi 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005304 Miss. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_310123APB_FTO_613571 BANK OF INDIA BKID0004700 DHANBAD 54
2 Jamua JH3419008003_310123APB_FTO_613571 BANK OF INDIA BKID0004764 JAMUA 3132
3 Jamua JH3419008003_310123APB_FTO_613571 BANK OF INDIA BKID0004889 DWARPAHARI 162
4 Jamua JH3419008003_310123APB_FTO_613571 Canara Bank CNRB0005713 Jamua 324
5 Jamua JH3419008003_310123APB_FTO_613571 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 54
6 Jamua JH3419008003_310123APB_FTO_613571 Punjab National Bank PUNB0108400 CHARGHARA 486
7 Jamua JH3419008003_310123APB_FTO_613571 Punjab National Bank PUNB0270000 CHITARDIH 3402
8 Jamua JH3419008003_310123APB_FTO_613571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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