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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:21:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008026_301022APB_FTO_387476
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-19-008-026-001/425
(LATAKI) 		3419008000NRG23Z301020221397373 30/10/2022 Sabnita Devi 3419008WL106802 Sabnita Devi 00048 BKID0004764 162 162 Processed 31/10/2022 S88724301 SABITA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-026-001/504
(LATAKI) 		3419008000NRG23Z301020221397374 30/10/2022 Rupam Devi 3419008WL106802 Rupam Devi 00048 BKID0004764 162 162 Processed 31/10/2022 S88724301 RUPAM DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-026-001/91
(LATAKI) 		3419008000NRG23Z301020221397375 30/10/2022 Manoj Rai 3419008WL106802 Manoj Rai 00048 BKID0004764 162 162 Processed 31/10/2022 S88724301 MANOJ RAY BANK OF INDIA(508505)
4 Jamua JH-19-008-026-001/91
(LATAKI) 		3419008000NRG23Z301020221397376 30/10/2022 Renu Devi 3419008WL106802 Renu Devi 00048 BKID0004764 162 162 Processed 31/10/2022 S88724301 RENU DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 Jamua JH-19-008-026-001/1035
(LATAKI) 		3419008000NRG23Z301020221397471 30/10/2022 Kiran Devi 3419008WL106809 Kiran Devi 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 KIRAN DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-026-001/1037
(LATAKI) 		3419008000NRG23Z301020221397472 30/10/2022 DILIP GIRI 3419008WL106809 DILIP GIRI 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 DEELIP GIRI BANK OF INDIA(508505)
7 Jamua JH-19-008-026-001/1039
(LATAKI) 		3419008000NRG23Z301020221397473 30/10/2022 KAUSHALAYA DEVI 3419008WL106809 KAUSHALAYA DEVI 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 Mrs. KAUSHLYA DEVI INDIAN BANK(607105)
8 Jamua JH-19-008-026-001/106
(LATAKI) 		3419008000NRG23Z301020221397362 30/10/2022 Indri Devi 3419008WL106801 Indri Devi 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 Mrs. INDRA DEVI INDIAN BANK(607105)
9 Jamua JH-19-008-026-001/1064
(LATAKI) 		3419008000NRG23Z301020221397518 30/10/2022 MAHENDRA RAY 3419008WL106811 MAHENDRA RAY 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 MAHENDER RAI BANK OF INDIA(508505)
10 Jamua JH-19-008-026-001/1065
(LATAKI) 		3419008000NRG23Z301020221397520 30/10/2022 MANJU DEVI 3419008WL106811 MANJU DEVI 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 MANJU DEVI W/O MAHENDRA ROY BANK OF INDIA(508505)
11 Jamua JH-19-008-026-001/159-A
(LATAKI) 		3419008000NRG23Z301020221397528 30/10/2022 Indu Devi 3419008WL106812 Indu Devi 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 INDU DEVI W/O KRISHN KU ROY BANK OF INDIA(508505)
12 Jamua JH-19-008-026-001/195
(LATAKI) 		3419008000NRG23Z301020221397549 30/10/2022 Sunita Devi 3419008WL106814 Sunita Devi 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 SUNITA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-026-001/196
(LATAKI) 		3419008000NRG23Z301020221397550 30/10/2022 Nilam devi 3419008WL106814 Nilam devi 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 NEELAM DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-026-001/275
(LATAKI) 		3419008000NRG23Z301020221397454 30/10/2022 Basharat Mirza 3419008WL106808 Basharat Mirza 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 BASARAT MIRZA BANK OF INDIA(508505)
15 Jamua JH-19-008-026-001/413-A
(LATAKI) 		3419008000NRG23Z301020221397539 30/10/2022 Salim Mirza 3419008WL106813 Salim Mirza 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 SALIM MIRJA BANK OF INDIA(508505)
16 Jamua JH-19-008-026-001/466
(LATAKI) 		3419008000NRG23Z301020221397354 30/10/2022 Nasima khatoon 3419008WL106800 Nasima khatoon 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 NASIMA KHATUN BANK OF INDIA(508505)
17 Jamua JH-19-008-026-001/541
(LATAKI) 		3419008000NRG23Z301020221397442 30/10/2022 Sajda Khatoon 3419008WL106807 Sajda Khatoon 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 RAJDA KHATUN BANK OF INDIA(508505)
18 Jamua JH-19-008-026-001/572
(LATAKI) 		3419008000NRG23Z301020221397356 30/10/2022 Muslim Ansari 3419008WL106800 Muslim Ansari 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 MD MUSLIM ANSARI BANK OF INDIA(508505)
19 Jamua JH-19-008-026-001/628
(LATAKI) 		3419008000NRG23Z301020221397596 30/10/2022 Sarita Devi 3419008WL106816 Sarita Devi 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 SARITA DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-026-001/872
(LATAKI) 		3419008000NRG23Z301020221397444 30/10/2022 Sabina Khatun 3419008WL106807 Sabina Khatun 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 SABINA KHATUN BANK OF INDIA(508505)
21 Jamua JH-19-008-026-001/872
(LATAKI) 		3419008000NRG23Z301020221397443 30/10/2022 Samsad Shekh 3419008WL106807 Samsad Shekh 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 SAMASAD SHEKH BANK OF INDIA(508505)
22 Jamua JH-19-008-026-001/984
(LATAKI) 		3419008000NRG23Z301020221397486 30/10/2022 JAYANTI GIRI 3419008WL106809 JAYANTI GIRI 00048 BKID0004806 162 162 Processed 31/10/2022 S88724301 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
23 Jamua JH-19-008-026-001/873
(LATAKI) 		3419008000NRG23Z301020221397445 30/10/2022 Md Murad Alam 3419008WL106807 Md Murad Alam 00048 BKID0004842 162 162 Processed 31/10/2022 S88724301 MD MURAD ALAM BANK OF INDIA(508505)
SubTotal 162 162
24 Jamua JH-19-008-026-001/185
(LATAKI) 		3419008000NRG23Z301020221397538 30/10/2022 Md. Murataja 3419008WL106813 Md. Murataja 00078 CNRB0005713 162 162 Processed 31/10/2022 S88724301 Md Murtaja FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
25 Jamua JH-19-008-026-001/1073
(LATAKI) 		3419008000NRG23Z301020221397452 30/10/2022 Mumtaz Mirza 3419008WL106808 Mumtaz Mirza 00176 IDIB000L029 162 162 Processed 31/10/2022 S88724301 MUMTAJ MIRJA BANK OF INDIA(508505)
26 Jamua JH-19-008-026-001/1128
(LATAKI) 		3419008000NRG23Z301020221397387 30/10/2022 Pappu Kr Saw 3419008WL106803 Pappu Kr Saw 00176 IDIB000L029 162 162 Processed 31/10/2022 S88724301 Mr. PAPPU KUMAR SAW INDIAN BANK(607105)
27 Jamua JH-19-008-026-001/21-A
(LATAKI) 		3419008000NRG23Z301020221397352 30/10/2022 Chunki Devi 3419008WL106800 Chunki Devi 00176 IDIB000L029 162 162 Processed 31/10/2022 S88724301 Mrs. CHUNAKI DEVI INDIAN BANK(607105)
SubTotal 486 486
28 Jamua JH-19-008-026-001/246
(LATAKI) 		3419008000NRG23Z301020221397594 30/10/2022 Jotish Mahtha 3419008WL106816 Jotish Mahtha 00415 SBIN0006082 162 162 Processed 31/10/2022 S88724301 Mr. JYOTISH MAHTHA INDIAN BANK(607105)
29 Jamua JH-19-008-026-001/534
(LATAKI) 		3419008000NRG23Z301020221397540 30/10/2022 Md Taj Alam 3419008WL106813 Md Taj Alam 00415 SBIN0006082 162 162 Processed 31/10/2022 S88724301 Mr. MD TAJ ALAM INDIAN BANK(607105)
30 Jamua JH-19-008-026-001/571
(LATAKI) 		3419008000NRG23Z301020221397355 30/10/2022 Jhamela Khatoon 3419008WL106800 Jhamela Khatoon 00415 SBIN0006082 162 162 Processed 31/10/2022 S88724301 Jhmela Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
31 Jamua JH-19-008-026-001/896
(LATAKI) 		3419008000NRG23Z301020221397580 30/10/2022 Suraiya Kausar 3419008WL106815 Suraiya Kausar 00415 SBIN0006082 162 162 Processed 31/10/2022 S88724301 SURAIYA KAUSAR AXIS BANK(607153)
SubTotal 648 648
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008026_301022APB_FTO_387476 BANK OF INDIA BKID0004764 JAMUA 648
2 Jamua JH3419008026_301022APB_FTO_387476 BANK OF INDIA BKID0004806 MIRZAGANJ 2916
3 Jamua JH3419008026_301022APB_FTO_387476 BANK OF INDIA BKID0004842 CHATRO 162
4 Jamua JH3419008026_301022APB_FTO_387476 Canara Bank CNRB0005713 Jamua 162
5 Jamua JH3419008026_301022APB_FTO_387476 Indian Bank IDIB000L029 LATAKI 486
6 Jamua JH3419008026_301022APB_FTO_387476 State Bank of India SBIN0006082 JAMUA 648

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