Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:50:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_290123FTO_608629
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-19-008-006-006/1138
(CHARGHARA) 		3419008006NRG23Z290120232298320 29/01/2023 Naresh Hansda 3419008006WL168775 Naresh Hansda 00048 BKID0004764 162 162 Processed 30/01/2023 S10175420 Naresh Hansda ()
SubTotal 162 162
2 Jamua JH-19-008-006-004/1452
(CHARGHARA) 		3419008006NRG23Z290120232298303 29/01/2023 Mousmi Kumari 3419008006WL168774 Mousmi Kumari 00048 BKID0004791 162 162 Processed 30/01/2023 S10175420 Mousmi Kumari ()
SubTotal 162 162
3 Jamua JH-19-008-006-001/1200
(CHARGHARA) 		3419008006NRG23Z290120232298263 29/01/2023 Satish Pandey 3419008006WL168773 Satish Pandey 00048 BKID0004889 162 162 Processed 30/01/2023 S10175420 Satish Pandey ()
4 Jamua JH-19-008-006-001/191
(CHARGHARA) 		3419008006NRG23Z290120232298272 29/01/2023 Dinesh Yadav 3419008006WL168773 Dinesh Yadav 00048 BKID0004889 162 162 Processed 30/01/2023 S10175420 Dinesh Yadav ()
5 Jamua JH-19-008-006-001/465
(CHARGHARA) 		3419008006NRG23Z290120232298176 29/01/2023 Basanti Devi 3419008006WL168768 Basanti Devi 00048 BKID0004889 162 162 Processed 30/01/2023 S10175420 Basanti Devi ()
6 Jamua JH-19-008-006-006/1343
(CHARGHARA) 		3419008006NRG23Z290120232298321 29/01/2023 Surendra Manjhi 3419008006WL168775 Surendra Manjhi 00048 BKID0004889 162 162 Processed 30/01/2023 S10175420 Surendra Manjhi ()
7 Jamua JH-19-008-006-006/1344
(CHARGHARA) 		3419008006NRG23Z290120232298322 29/01/2023 Malwa devi 3419008006WL168775 Malwa devi 00048 BKID0004889 162 162 Processed 30/01/2023 S10175420 Malwa devi ()
8 Jamua JH-19-008-006-006/1345
(CHARGHARA) 		3419008006NRG23Z290120232298323 29/01/2023 Sunita devi 3419008006WL168775 Sunita devi 00048 BKID0004889 162 162 Processed 30/01/2023 S10175420 Sunita devi ()
9 Jamua JH-19-008-006-006/2133
(CHARGHARA) 		3419008006NRG23Z290120232298326 29/01/2023 Dinesh marandi 3419008006WL168775 Dinesh marandi 00048 BKID0004889 162 162 Processed 30/01/2023 S10175420 Dinesh marandi ()
SubTotal 1134 1134
10 Jamua JH-19-008-006-001/1254
(CHARGHARA) 		3419008006NRG23Z290120232298198 29/01/2023 Laxmi Devi 3419008006WL168769 Laxmi Devi 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Laxmi Devi ()
11 Jamua JH-19-008-006-001/1302
(CHARGHARA) 		3419008006NRG23Z290120232298037 29/01/2023 Rajendra Pd Sharma 3419008006WL168762 Rajendra Pd Sharma 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Rajendra Pd Sharma ()
12 Jamua JH-19-008-006-001/1319
(CHARGHARA) 		3419008006NRG23Z290120232298205 29/01/2023 Chandrika Devi 3419008006WL168769 Chandrika Devi 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Chandrika Devi ()
13 Jamua JH-19-008-006-001/1327
(CHARGHARA) 		3419008006NRG23Z290120232298271 29/01/2023 Rubi Devi 3419008006WL168773 Rubi Devi 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Rubi Devi ()
14 Jamua JH-19-008-006-001/1414
(CHARGHARA) 		3419008006NRG23Z290120232298207 29/01/2023 Fulwa Devi 3419008006WL168769 Fulwa Devi 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Fulwa Devi ()
15 Jamua JH-19-008-006-002/1327
(CHARGHARA) 		3419008006NRG23Z290120232298297 29/01/2023 Nokhlal Das 3419008006WL168774 Nokhlal Das 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Nokhlal Das ()
16 Jamua JH-19-008-006-004/1368
(CHARGHARA) 		3419008006NRG23Z290120232298074 29/01/2023 Bikash Kr Yadav 3419008006WL168764 Bikash Kr Yadav 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Bikash Kr Yadav ()
17 Jamua JH-19-008-006-005/773
(CHARGHARA) 		3419008006NRG23Z290120232298319 29/01/2023 Basanti Devi 3419008006WL168775 Basanti Devi 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Basanti Devi ()
18 Jamua JH-19-008-006-007/147
(CHARGHARA) 		3419008006NRG23Z290120232298186 29/01/2023 Narayan Mahto 3419008006WL168768 Narayan Mahto 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Narayan Mahto ()
19 Jamua JH-19-008-006-008/1384
(CHARGHARA) 		3419008006NRG23Z290120232298240 29/01/2023 Binod Prasad Yadav 3419008006WL168771 Binod Prasad Yadav 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Binod Prasad Yadav ()
20 Jamua JH-19-008-006-008/2017
(CHARGHARA) 		3419008006NRG23Z290120232298155 29/01/2023 Malti devi 3419008006WL168767 Malti devi 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Malti devi ()
21 Jamua JH-19-008-006-008/2037
(CHARGHARA) 		3419008006NRG23Z290120232298156 29/01/2023 Maya devi 3419008006WL168767 Maya devi 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Maya devi ()
22 Jamua JH-19-008-006-008/2052
(CHARGHARA) 		3419008006NRG23Z290120232298109 29/01/2023 Dinesh prasad yadav 3419008006WL168766 Dinesh prasad yadav 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Dinesh prasad yadav ()
23 Jamua JH-19-008-006-008/2054
(CHARGHARA) 		3419008006NRG23Z290120232298111 29/01/2023 Mathura prasad yadav 3419008006WL168766 Mathura prasad yadav 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Mathura prasad yadav ()
24 Jamua JH-19-008-006-008/2056
(CHARGHARA) 		3419008006NRG23Z290120232298113 29/01/2023 Savitri drvi 3419008006WL168766 Savitri drvi 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Savitri drvi ()
25 Jamua JH-19-008-006-008/2057
(CHARGHARA) 		3419008006NRG23Z290120232298114 29/01/2023 Virendra kumar yadav 3419008006WL168766 Virendra kumar yadav 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Virendra kumar yadav ()
26 Jamua JH-19-008-006-008/2060
(CHARGHARA) 		3419008006NRG23Z290120232298117 29/01/2023 Manoj yadav 3419008006WL168766 Manoj yadav 00354 PUNB0108400 162 162 Processed 30/01/2023 S10175420 Manoj yadav ()
SubTotal 2754 2754
27 Jamua JH-19-008-006-002/1482
(CHARGHARA) 		3419008006NRG23Z290120232298238 29/01/2023 Dhshrath Hansda 3419008006WL168771 Dhshrath Hansda 00415 SBIN0004148 162 162 Processed 30/01/2023 S10175420 Dhshrath Hansda ()
SubTotal 162 162
28 Jamua JH-19-008-006-008/2062
(CHARGHARA) 		3419008006NRG23Z290120232298119 29/01/2023 Tribhuwan yadav 3419008006WL168766 Tribhuwan yadav 00415 SBIN0006082 162 162 Processed 30/01/2023 S10175420 Tribhuwan yadav ()
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008006_290123FTO_608629 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008006_290123FTO_608629 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
3 Jamua JH3419008006_290123FTO_608629 BANK OF INDIA BKID0004889 DWARPAHARI 1134
4 Jamua JH3419008006_290123FTO_608629 Punjab National Bank PUNB0108400 CHARGHARA 2754
5 Jamua JH3419008006_290123FTO_608629 State Bank of India SBIN0004148 PBB JAMSHEDPUR 162
6 Jamua JH3419008006_290123FTO_608629 State Bank of India SBIN0006082 JAMUA 162

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