Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:50:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_250422FTO_24800
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-19-008-016-001/1421
(DHURGADHAGI) 		3419008000NRG23Z250420220085061 25/04/2022 Tilak Ray 3419008WL007853 Tilak Ray 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
2 Jamua JH-19-008-016-001/1564
(DHURGADHAGI) 		3419008000NRG23Z250420220085324 25/04/2022 Sunita Devi 3419008WL007865 Sunita Devi 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
3 Jamua JH-19-008-016-001/1644
(DHURGADHAGI) 		3419008000NRG23Z250420220085312 25/04/2022 Mohan Ray 3419008WL007863 Mohan Ray 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
4 Jamua JH-19-008-016-006/1258
(DHURGADHAGI) 		3419008000NRG23Z250420220085313 25/04/2022 Kartik Das 3419008WL007863 Kartik Das 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
5 Jamua JH-19-008-016-006/1267
(DHURGADHAGI) 		3419008000NRG23Z250420220085314 25/04/2022 Manju Devi 3419008WL007863 Manju Devi 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
6 Jamua JH-19-008-016-006/1381
(DHURGADHAGI) 		3419008000NRG23Z250420220085019 25/04/2022 Rajesh Turi 3419008WL007850 Rajesh Turi 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
7 Jamua JH-19-008-016-006/1382
(DHURGADHAGI) 		3419008000NRG23Z250420220085326 25/04/2022 Chameli Devi 3419008WL007865 Chameli Devi 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
8 Jamua JH-19-008-016-006/1387
(DHURGADHAGI) 		3419008000NRG23Z250420220085327 25/04/2022 Shanti Devi 3419008WL007865 Shanti Devi 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
9 Jamua JH-19-008-016-006/1388
(DHURGADHAGI) 		3419008000NRG23Z250420220085242 25/04/2022 Manoj Kumar 3419008WL007859 Manoj Kumar 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
10 Jamua JH-19-008-016-006/1518
(DHURGADHAGI) 		3419008000NRG23Z250420220085301 25/04/2022 Wandana Kumari 3419008WL007862 Wandana Kumari 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
11 Jamua JH-19-008-016-006/70
(DHURGADHAGI) 		3419008000NRG23Z250420220085292 25/04/2022 Laljeet Turi 3419008WL007861 Laljeet Turi 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
12 Jamua JH-19-008-016-006/70
(DHURGADHAGI) 		3419008000NRG23Z250420220085293 25/04/2022 Preeti Devi 3419008WL007861 Preeti Devi 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
13 Jamua JH-19-008-016-006/80
(DHURGADHAGI) 		3419008000NRG23Z250420220085023 25/04/2022 Soni Devi 3419008WL007850 Soni Devi 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
14 Jamua JH-19-008-016-006/81
(DHURGADHAGI) 		3419008000NRG23Z250420220085303 25/04/2022 Diliya Devi 3419008WL007862 Diliya Devi 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
15 Jamua JH-19-008-016-007/125
(DHURGADHAGI) 		3419008000NRG23Z250420220085246 25/04/2022 Ilima Khatoon 3419008WL007859 Ilima Khatoon 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
16 Jamua JH-19-008-016-007/1552
(DHURGADHAGI) 		3419008000NRG23Z250420220085247 25/04/2022 shahajadi Begam 3419008WL007859 shahajadi Begam 00048 BKID0004764 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 1440 1440
17 Jamua JH-19-008-016-001/1639
(DHURGADHAGI) 		3419008000NRG23Z250420220085063 25/04/2022 Kamali Devi 3419008WL007853 Kamali Devi 00048 BKID0004782 90 90 Rejected 25/04/2022 CMNE002,
18 Jamua JH-19-008-016-001/1639
(DHURGADHAGI) 		3419008000NRG23Z250420220085062 25/04/2022 Kishori Kumar Ray 3419008WL007853 Kishori Kumar Ray 00048 BKID0004782 90 90 Rejected 25/04/2022 CMNE002,
19 Jamua JH-19-008-016-006/1391
(DHURGADHAGI) 		3419008000NRG23Z250420220085300 25/04/2022 Uma Shankar Ravidas 3419008WL007862 Uma Shankar Ravidas 00048 BKID0004782 90 90 Rejected 25/04/2022 CMNE002,
20 Jamua JH-19-008-016-006/1409
(DHURGADHAGI) 		3419008000NRG23Z250420220085020 25/04/2022 Ravindra Turi 3419008WL007850 Ravindra Turi 00048 BKID0004782 90 90 Rejected 25/04/2022 CMNE002,
21 Jamua JH-19-008-016-006/1428
(DHURGADHAGI) 		3419008000NRG23Z250420220085315 25/04/2022 Gayatri Devi 3419008WL007863 Gayatri Devi 00048 BKID0004782 90 90 Rejected 25/04/2022 CMNE002,
22 Jamua JH-19-008-016-006/1631
(DHURGADHAGI) 		3419008000NRG23Z250420220085302 25/04/2022 Savitri Devi 3419008WL007862 Savitri Devi 00048 BKID0004782 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 540 540
23 Jamua JH-19-008-016-001/1458
(DHURGADHAGI) 		3419008000NRG23Z250420220085323 25/04/2022 Tahal Ray 3419008WL007865 Tahal Ray 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
24 Jamua JH-19-008-016-001/1607
(DHURGADHAGI) 		3419008000NRG23Z250420220085311 25/04/2022 Mahesh Ray 3419008WL007863 Mahesh Ray 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
25 Jamua JH-19-008-016-006/1376
(DHURGADHAGI) 		3419008000NRG23Z250420220085065 25/04/2022 Sahdev Kumar Munda 3419008WL007853 Sahdev Kumar Munda 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
26 Jamua JH-19-008-016-006/1397
(DHURGADHAGI) 		3419008000NRG23Z250420220085243 25/04/2022 Rajesh Kumar Rajak 3419008WL007859 Rajesh Kumar Rajak 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
27 Jamua JH-19-008-016-006/290
(DHURGADHAGI) 		3419008000NRG23Z250420220085022 25/04/2022 Munawa Devi 3419008WL007850 Munawa Devi 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 450 450
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_250422FTO_24800 BANK OF INDIA BKID0004764 JAMUA 1440
2 Jamua JH3419008_250422FTO_24800 BANK OF INDIA BKID0004782 BADDIHA 540
3 Jamua JH3419008_250422FTO_24800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 450

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