Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:36:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_311222APB_FTO_541834
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-19-008-028-001/998
(MALUWATAND) 		3419008000NRG23Z311220222001791 31/12/2022 Pawan Kumar Verma 3419008WL147308 Pawan Kumar Verma 00048 BKID0004761 162 162 Processed 01/01/2023 S17739220 PAWAN KUMAR VERMA BANK OF INDIA(508505)
2 Jamua JH-19-008-028-006/326
(MALUWATAND) 		3419008000NRG23Z311220222001795 31/12/2022 Dineshwar Mahto 3419008WL147308 Dineshwar Mahto 00048 BKID0004761 162 162 Processed 01/01/2023 S17739220 DINESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 Jamua JH-19-008-028-006/327
(MALUWATAND) 		3419008000NRG23Z311220222001796 31/12/2022 Bhekhlal Mahto 3419008WL147308 Bhekhlal Mahto 00048 BKID0004806 162 162 Processed 01/01/2023 S17739220 BHEKHLAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 Jamua JH-19-008-028-001/201
(MALUWATAND) 		3419008000NRG23Z311220222001784 31/12/2022 Fhulwa Devi 3419008WL147308 Fhulwa Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 PHULWA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-028-001/202
(MALUWATAND) 		3419008000NRG23Z311220222001785 31/12/2022 Kishun Mahto 3419008WL147308 Kishun Mahto 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 KISHUN MAHTO BANK OF INDIA(508505)
6 Jamua JH-19-008-028-001/863
(MALUWATAND) 		3419008000NRG23Z311220222001814 31/12/2022 Baleshwar Mahto 3419008WL147310 Baleshwar Mahto 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 BALESHWAR TOPI MAHTO BANK OF BARODA(606985)
7 Jamua JH-19-008-028-001/897
(MALUWATAND) 		3419008000NRG23Z311220222001790 31/12/2022 Shankar Kr Verma 3419008WL147308 Shankar Kr Verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 SHANKAR KUMAR VERMA BANK OF INDIA(508505)
8 Jamua JH-19-008-028-001/997
(MALUWATAND) 		3419008000NRG23Z311220222001817 31/12/2022 Lalmani Mahto 3419008WL147310 Lalmani Mahto 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 LALMANI MAHTO BANK OF INDIA(508505)
9 Jamua JH-19-008-028-006/127
(MALUWATAND) 		3419008000NRG23Z311220222001792 31/12/2022 Manoj Kumar Verma 3419008WL147308 Manoj Kumar Verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 MANOJ PRASAD VERMA BANK OF INDIA(508505)
10 Jamua JH-19-008-028-006/293
(MALUWATAND) 		3419008000NRG23Z311220222001727 31/12/2022 Pappu kumar Verma 3419008WL147307 Pappu kumar Verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739220 PAPPU KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1134 1134
11 Jamua JH-19-008-028-001/196
(MALUWATAND) 		3419008000NRG23Z311220222001783 31/12/2022 Ramchandra mahto 3419008WL147308 Ramchandra mahto 00354 PUNB0270000 162 162 Processed 01/01/2023 S17739220 RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
12 Jamua JH-19-008-028-001/396
(MALUWATAND) 		3419008000NRG23Z311220222001788 31/12/2022 Pramod Prasad Verma 3419008WL147308 Pramod Prasad Verma 00354 PUNB0270000 162 162 Processed 01/01/2023 S17739220 PRAMOD PRASAD VERMA PUNJAB NATIONAL BANK(508568)
13 Jamua JH-19-008-028-001/456
(MALUWATAND) 		3419008000NRG23Z311220222001812 31/12/2022 Runa Devi 3419008WL147310 Runa Devi 00354 PUNB0270000 162 162 Processed 01/01/2023 S17739220 MRS RUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
14 Jamua JH-19-008-028-001/1013
(MALUWATAND) 		3419008000NRG23Z311220222001782 31/12/2022 Sima Devi 3419008WL147308 Sima Devi 00415 SBIN0000081 162 162 Processed 01/01/2023 S17739220 MRS SIMA DEVI STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-028-006/1021
(MALUWATAND) 		3419008000NRG23Z311220222001726 31/12/2022 Rajesh kumar Choudhari 3419008WL147307 Rajesh kumar Choudhari 00415 SBIN0000081 162 162 Processed 01/01/2023 S17739220 RAJESH KUMAR DWARIKA NATH CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 Jamua JH-19-008-028-001/894
(MALUWATAND) 		3419008000NRG23Z311220222001789 31/12/2022 Koushalaya Devi 3419008WL147308 Koushalaya Devi 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 MR KOUSHLAYA DEVI STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-028-001/896
(MALUWATAND) 		3419008000NRG23Z311220222001815 31/12/2022 Birendra Kumar 3419008WL147310 Birendra Kumar 00415 SBIN0006082 162 162 Processed 01/01/2023 S17739220 BIRENDRA KUMAR VRAMA BANK OF INDIA(508505)
SubTotal 324 324
18 Jamua JH-19-008-028-006/166
(MALUWATAND) 		3419008000NRG23Z311220222001793 31/12/2022 Pramila Devi 3419008WL147308 Pramila Devi 00415 SBIN0017138 162 162 Processed 01/01/2023 S17739220 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-028-006/294
(MALUWATAND) 		3419008000NRG23Z311220222001794 31/12/2022 Sarita Devi 3419008WL147308 Sarita Devi 00415 SBIN0017138 162 162 Processed 01/01/2023 S17739220 SARITA DEVI PUNJAB NATIONAL BANK(508568)
20 Jamua JH-19-008-028-006/305
(MALUWATAND) 		3419008000NRG23Z311220222001728 31/12/2022 Pudina Devi 3419008WL147307 Pudina Devi 00415 SBIN0017138 162 162 Processed 01/01/2023 S17739220 PUDINA DEVI BANK OF INDIA(508505)
SubTotal 486 486
21 Jamua JH-19-008-028-001/989
(MALUWATAND) 		3419008000NRG23Z311220222001816 31/12/2022 Ravindra Kumar Verma 3419008WL147310 Ravindra Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 RAVINDRA KUMAR VERMA BANK OF INDIA(508505)
22 Jamua JH-19-008-028-006/1045
(MALUWATAND) 		3419008000NRG23Z311220222001818 31/12/2022 Rinku Devi 3419008WL147310 Rinku Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739220 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_311222APB_FTO_541834 BANK OF INDIA BKID0004761 SIHODIH 324
2 Jamua JH3419008028_311222APB_FTO_541834 BANK OF INDIA BKID0004806 MIRZAGANJ 162
3 Jamua JH3419008028_311222APB_FTO_541834 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1134
4 Jamua JH3419008028_311222APB_FTO_541834 Punjab National Bank PUNB0270000 CHITARDIH 486
5 Jamua JH3419008028_311222APB_FTO_541834 State Bank of India SBIN0000081 GIRIDIH 324
6 Jamua JH3419008028_311222APB_FTO_541834 State Bank of India SBIN0006082 JAMUA 324
7 Jamua JH3419008028_311222APB_FTO_541834 State Bank of India SBIN0017138 Chatro 486
8 Jamua JH3419008028_311222APB_FTO_541834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 162
9 Jamua JH3419008028_311222APB_FTO_541834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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