Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:13:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_040822APB_FTO_144175
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-19-008-008-009/858
(CHILGA) 		3419008000NRG23Z040820220580360 04/08/2022 Niranjan Kr Singh 3419008WL043294 Niranjan Kr Singh 00048 BKID0004781 154 154 Processed 04/08/2022 S10623759 NIRANJAN KUMAR SINGH BANK OF INDIA(508505)
SubTotal 154 154
2 Jamua JH-19-008-008-004/106
(CHILGA) 		3419008000NRG23Z040820220580475 04/08/2022 Naurangi Ram 3419008WL043303 Naurangi Ram 00048 BKID0004806 154 154 Processed 04/08/2022 S10623759 NAURANGI RAM BANK OF INDIA(508505)
SubTotal 154 154
3 Jamua JH-19-008-008-005/558
(CHILGA) 		3419008000NRG23Z040820220580507 04/08/2022 Nirmal Mahto 3419008WL043307 Nirmal Mahto 00048 BKID0004886 154 154 Processed 04/08/2022 S10623759 NIRMAL MAHTO BANK OF INDIA(508505)
4 Jamua JH-19-008-008-009/303
(CHILGA) 		3419008000NRG23Z040820220580352 04/08/2022 Tarkeshwar Singh 3419008WL043294 Tarkeshwar Singh 00048 BKID0004886 154 154 Processed 04/08/2022 S10623759 TARKESHWAR SING BANK OF INDIA(508505)
5 Jamua JH-19-008-008-009/304
(CHILGA) 		3419008000NRG23Z040820220580353 04/08/2022 Bachchi Devi 3419008WL043294 Bachchi Devi 00048 BKID0004886 154 154 Processed 04/08/2022 S10623759 BACCHI DEVI W/O SH. RAM NARESH SINGH BANK OF INDIA(508505)
6 Jamua JH-19-008-008-009/408
(CHILGA) 		3419008000NRG23Z040820220580354 04/08/2022 Bhagiorath Singh 3419008WL043294 Bhagiorath Singh 00048 BKID0004886 154 154 Processed 04/08/2022 S10623759 BHAGIRATH PRASAD SINGH BANK OF INDIA(508505)
7 Jamua JH-19-008-008-009/855
(CHILGA) 		3419008000NRG23Z040820220580357 04/08/2022 Tripurari Kr Singh 3419008WL043294 Tripurari Kr Singh 00048 BKID0004886 154 154 Processed 04/08/2022 S10623759 TRIPURARI KUMAR SINGH BANK OF INDIA(508505)
8 Jamua JH-19-008-008-015/863
(CHILGA) 		3419008000NRG23Z040820220580450 04/08/2022 Ranjit Yadav 3419008WL043300 Ranjit Yadav 00048 BKID0004886 154 154 Processed 04/08/2022 S10623759 RANJEET YADAV BANK OF INDIA(508505)
9 Jamua JH-19-008-008-015/913
(CHILGA) 		3419008000NRG23Z040820220580452 04/08/2022 RAJIV RANJAN 3419008WL043300 RAJIV RANJAN 00048 BKID0004886 154 154 Processed 04/08/2022 S10623759 RAJIV RANJAN BANK OF INDIA(508505)
SubTotal 1078 1078
10 Jamua JH-19-008-008-003/154
(CHILGA) 		3419008000NRG23Z040820220580293 04/08/2022 Ramdeo Turi 3419008WL043287 Ramdeo Turi 00197 BKID0JHARGB 154 154 Processed 04/08/2022 S10623759 RAMDEV TURI BANK OF INDIA(508505)
11 Jamua JH-19-008-008-003/157
(CHILGA) 		3419008000NRG23Z040820220580289 04/08/2022 Bahadur Turi 3419008WL043285 Bahadur Turi 00197 BKID0JHARGB 154 154 Processed 04/08/2022 S10623759 Mr. BAHADUR TURI VANANCHAL GRAMIN BANK(607210)
12 Jamua JH-19-008-008-009/413
(CHILGA) 		3419008000NRG23Z040820220580355 04/08/2022 Pitamber Singh 3419008WL043294 Pitamber Singh 00197 BKID0JHARGB 154 154 Processed 04/08/2022 S10623759 Mr. PITAMBER SINGH VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-008-015/913
(CHILGA) 		3419008000NRG23Z040820220580453 04/08/2022 ARTI DEVI 3419008WL043300 ARTI DEVI 00197 BKID0JHARGB 154 154 Processed 04/08/2022 S10623759 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
14 Jamua JH-19-008-008-015/915
(CHILGA) 		3419008000NRG23Z040820220580454 04/08/2022 DIGAMBAR YADAV 3419008WL043300 DIGAMBAR YADAV 00197 BKID0JHARGB 154 154 Processed 04/08/2022 S10623759 DIGAMBAR YADAV RAKESH RANJAN . VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-008-015/918
(CHILGA) 		3419008000NRG23Z040820220580456 04/08/2022 YASHODA DEVI 3419008WL043300 YASHODA DEVI 00197 BKID0JHARGB 154 154 Processed 04/08/2022 S10623759 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-008-015/920
(CHILGA) 		3419008000NRG23Z040820220580457 04/08/2022 RUPESH RANJAN 3419008WL043300 RUPESH RANJAN 00197 BKID0JHARGB 154 154 Processed 04/08/2022 S10623759 RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1078 1078
17 Jamua JH-19-008-008-009/857
(CHILGA) 		3419008000NRG23Z040820220580359 04/08/2022 Janmajay Kr Singh 3419008WL043294 Janmajay Kr Singh 00415 SBIN0006082 154 154 Processed 04/08/2022 S10623759 MR JANAMAJAY KUMAR SINGH STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-008-015/916
(CHILGA) 		3419008000NRG23Z040820220580455 04/08/2022 URMILA DEVI 3419008WL043300 URMILA DEVI 00415 SBIN0006082 154 154 Processed 04/08/2022 S10623759 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 308 308
19 Jamua JH-19-008-008-009/414
(CHILGA) 		3419008000NRG23Z040820220580356 04/08/2022 Kaji Singh 3419008WL043294 Kaji Singh 00415 SBIN0016778 154 154 Processed 04/08/2022 S10623759 KAJI KUMAR SINGH BANK OF INDIA(508505)
20 Jamua JH-19-008-008-009/856
(CHILGA) 		3419008000NRG23Z040820220580358 04/08/2022 Pawan Kr Singh 3419008WL043294 Pawan Kr Singh 00415 SBIN0016778 154 154 Processed 04/08/2022 S10623759 MR PAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-008-015/863
(CHILGA) 		3419008000NRG23Z040820220580451 04/08/2022 Rakesh Ranjan 3419008WL043300 Rakesh Ranjan 00415 SBIN0016778 154 154 Processed 04/08/2022 S10623759 RAKESH RANJAN BANK OF INDIA(508505)
SubTotal 462 462
Total 3234 3234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_040822APB_FTO_144175 BANK OF INDIA BKID0004781 MAKDIHA 154
2 Jamua JH3419008008_040822APB_FTO_144175 BANK OF INDIA BKID0004806 MIRZAGANJ 154
3 Jamua JH3419008008_040822APB_FTO_144175 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1078
4 Jamua JH3419008008_040822APB_FTO_144175 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 1078
5 Jamua JH3419008008_040822APB_FTO_144175 State Bank of India SBIN0006082 JAMUA 308
6 Jamua JH3419008008_040822APB_FTO_144175 State Bank of India SBIN0016778 BENGABAD 462

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