Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_040223APB_FTO_621100
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-19-008-016-003/1461
(DHURGADHAGI) 		3419008000NRG23040220232349069 04/02/2023 Ankit Kumar Verma 3419008WL172419 Ankit Kumar Verma 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866826646 ANKIT KUMAR VERMA BANK OF INDIA(508505)
2 Jamua JH-19-008-016-006/1170
(DHURGADHAGI) 		3419008000NRG23040220232349070 04/02/2023 Umesh Pandit 3419008WL172419 Umesh Pandit 00048 BKID0004764 1050 1050 Processed 17/02/2023 8866826643 UMESH PANDIT BANK OF INDIA(508505)
3 Jamua JH-19-008-016-006/1203
(DHURGADHAGI) 		3419008000NRG23040220232349071 04/02/2023 Srikant Kumar Verma 3419008WL172419 Srikant Kumar Verma 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866826644 SRIKANTKUMAR VERMA BANK OF INDIA(508505)
4 Jamua JH-19-008-016-006/1250
(DHURGADHAGI) 		3419008000NRG23040220232349075 04/02/2023 Shushila Devi 3419008WL172419 Shushila Devi 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866826647 Miss. SHUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
5 Jamua JH-19-008-016-006/1610
(DHURGADHAGI) 		3419008000NRG23040220232349079 04/02/2023 Tarak Das 3419008WL172419 Tarak Das 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866826645 TARAK DAS BANK OF INDIA(508505)
6 Jamua JH-19-008-016-006/987
(DHURGADHAGI) 		3419008000NRG23040220232349111 04/02/2023 Harihar Saw 3419008WL172420 Harihar Saw 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866826642 HARIHAR PRASAD SAW S/O-VAIDHNATH SAW BANK OF INDIA(508505)
SubTotal 7350 7350
7 Jamua JH-19-008-016-006/1081
(DHURGADHAGI) 		3419008000NRG23040220232349099 04/02/2023 Binod Kumar Betha 3419008WL172420 Binod Kumar Betha 00048 BKID0004782 1260 1260 Processed 17/02/2023 8866826649 Mr. BINOD KUMAR BETHA VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-016-006/1268
(DHURGADHAGI) 		3419008000NRG23040220232349076 04/02/2023 Nilesh Kumar 3419008WL172419 Nilesh Kumar 00048 BKID0004782 1260 1260 Processed 17/02/2023 8866826650 Mr. NILESH KUMAR VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-016-006/1291
(DHURGADHAGI) 		3419008000NRG23040220232349105 04/02/2023 Sadanand Prasad Verma 3419008WL172420 Sadanand Prasad Verma 00048 BKID0004782 1260 1260 Processed 17/02/2023 8866826648 SADANAND PRASAD VERMA BANK OF INDIA(508505)
SubTotal 3780 3780
10 Jamua JH-19-008-016-006/1609
(DHURGADHAGI) 		3419008000NRG23040220232349078 04/02/2023 Shanti Kumari 3419008WL172419 Shanti Kumari 00048 BKID0004889 1260 1260 Processed 17/02/2023 8866826651 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
11 Jamua JH-19-008-016-006/997
(DHURGADHAGI) 		3419008000NRG23040220232349113 04/02/2023 Munshi Saw 3419008WL172420 Munshi Saw 00048 BKID0005863 1260 1260 Processed 17/02/2023 8866826653 MUNSHI SAW UNION BANK OF INDIA(508500)
SubTotal 1260 1260
12 Jamua JH-19-008-016-006/1292
(DHURGADHAGI) 		3419008000NRG23040220232349106 04/02/2023 Tribhuwan Kumar 3419008WL172420 Tribhuwan Kumar 00078 CNRB0005713 1260 1260 Processed 17/02/2023 8866826652 MR TRIBHUWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 Jamua JH-19-008-016-006/458
(DHURGADHAGI) 		3419008000NRG23040220232349080 04/02/2023 arjun mahto 3419008WL172419 arjun mahto 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8866826641 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
14 Jamua JH-19-008-016-006/1037
(DHURGADHAGI) 		3419008000NRG23040220232349097 04/02/2023 Sandeep Kumar Verma 3419008WL172420 Sandeep Kumar Verma 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866826631 MR SANDEEPKUMAR BANDHANMAHTO VERMA STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-016-006/1069
(DHURGADHAGI) 		3419008000NRG23040220232349098 04/02/2023 Savita Devi 3419008WL172420 Savita Devi 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866826636 MS SAVITA DEVI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-016-006/1092
(DHURGADHAGI) 		3419008000NRG23040220232349100 04/02/2023 Kiran Devi 3419008WL172420 Kiran Devi 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866826637 MS KIRAN DEVI STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-016-006/1177
(DHURGADHAGI) 		3419008000NRG23040220232349102 04/02/2023 Sangita Verma 3419008WL172420 Sangita Verma 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866826638 MISS SANGITA VERMA STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-016-006/1293
(DHURGADHAGI) 		3419008000NRG23040220232349107 04/02/2023 Navin Kumar Verma 3419008WL172420 Navin Kumar Verma 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866826639 MR NAVIN KUMAR VERMA STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-016-006/1599
(DHURGADHAGI) 		3419008000NRG23040220232349108 04/02/2023 Anand Kumar 3419008WL172420 Anand Kumar 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866826640 ANAND KUMAR BANK OF INDIA(508505)
20 Jamua JH-19-008-016-006/992
(DHURGADHAGI) 		3419008000NRG23040220232349112 04/02/2023 Purushotam Kumar 3419008WL172420 Purushotam Kumar 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866826630 MR PURUSHOTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 8820 8820
21 Jamua JH-19-008-016-006/1175
(DHURGADHAGI) 		3419008000NRG23040220232349101 04/02/2023 Rajesh Pandit 3419008WL172420 Rajesh Pandit 00415 SBIN0012550 1260 1260 Processed 17/02/2023 8866826635 MR RAJESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 1260 1260
22 Jamua JH-19-008-016-006/1205
(DHURGADHAGI) 		3419008000NRG23040220232349072 04/02/2023 Duryodhan Kumar Verma 3419008WL172419 Duryodhan Kumar Verma 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826655 Mr. DURYODHAN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
23 Jamua JH-19-008-016-006/1206
(DHURGADHAGI) 		3419008000NRG23040220232349103 04/02/2023 Sanjay Prasad Verma 3419008WL172420 Sanjay Prasad Verma 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826658 SANJAY PRASAD VERMA BANK OF INDIA(508505)
24 Jamua JH-19-008-016-006/1225
(DHURGADHAGI) 		3419008000NRG23040220232349073 04/02/2023 Niraj Soni 3419008WL172419 Niraj Soni 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826656 Mr. NIRAJ SONI VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-016-006/1242
(DHURGADHAGI) 		3419008000NRG23040220232349074 04/02/2023 Pintu Kumar Das 3419008WL172419 Pintu Kumar Das 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826654 Mr. PINTU KUMAR DAS VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-016-006/1285
(DHURGADHAGI) 		3419008000NRG23040220232349104 04/02/2023 Kavita Verma 3419008WL172420 Kavita Verma 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826634 KAWITA KUMARI VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-016-006/1572
(DHURGADHAGI) 		3419008000NRG23040220232349039 04/02/2023 Birendra Kumar Verma 3419008WL172416 Birendra Kumar Verma 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826633 BIRENDRA KUMAR VERMA BANK OF INDIA(508505)
28 Jamua JH-19-008-016-006/1607
(DHURGADHAGI) 		3419008000NRG23040220232349077 04/02/2023 Pankaj Kumar Verma 3419008WL172419 Pankaj Kumar Verma 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826657 PANKAJ KUMAR VERMA BANK OF INDIA(508505)
29 Jamua JH-19-008-016-006/1612
(DHURGADHAGI) 		3419008000NRG23040220232349109 04/02/2023 Dheeraj Soni 3419008WL172420 Dheeraj Soni 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826661 DHEERAJ SONI BANK OF INDIA(508505)
30 Jamua JH-19-008-016-006/1613
(DHURGADHAGI) 		3419008000NRG23040220232349110 04/02/2023 Sikendra Kumar 3419008WL172420 Sikendra Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826660 SIKENDRA KUMAR BANK OF INDIA(508505)
31 Jamua JH-19-008-016-006/536-A
(DHURGADHAGI) 		3419008000NRG23040220232349081 04/02/2023 Gouri Devi 3419008WL172419 Gouri Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826659 Mrs. GOURI DEVI VANANCHAL GRAMIN BANK(607210)
32 Jamua JH-19-008-016-006/958
(DHURGADHAGI) 		3419008000NRG23040220232349082 04/02/2023 Manju Devi 3419008WL172419 Manju Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866826632 MANJU DEVI BANK OF INDIA(508505)
SubTotal 13860 13860
Total 40110 40110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_040223APB_FTO_621100 BANK OF INDIA BKID0004764 JAMUA 7350
2 Jamua JH3419008016_040223APB_FTO_621100 BANK OF INDIA BKID0004782 BADDIHA 3780
3 Jamua JH3419008016_040223APB_FTO_621100 BANK OF INDIA BKID0004889 DWARPAHARI 1260
4 Jamua JH3419008016_040223APB_FTO_621100 BANK OF INDIA BKID0005863 BARMASIA MORE 1260
5 Jamua JH3419008016_040223APB_FTO_621100 Canara Bank CNRB0005713 Jamua 1260
6 Jamua JH3419008016_040223APB_FTO_621100 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 1260
7 Jamua JH3419008016_040223APB_FTO_621100 State Bank of India SBIN0006082 JAMUA 8820
8 Jamua JH3419008016_040223APB_FTO_621100 State Bank of India SBIN0012550 DHANWAR 1260
9 Jamua JH3419008016_040223APB_FTO_621100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 12600
10 Jamua JH3419008016_040223APB_FTO_621100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LEDA 1260

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