Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:54:00 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_281022FTO_381757
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-19-008-028-006/183
(MALUWATAND) 		3419008000NRG23Z281020221374192 28/10/2022 Shyam kumar verma 3419008WL105207 Shyam kumar verma 00045 BARB0GIRIDH 162 162 Processed 29/10/2022 S62509848 Shyam kumar verma ()
SubTotal 162 162
2 Jamua JH-19-008-028-002/889
(MALUWATAND) 		3419008000NRG23Z281020221374155 28/10/2022 Randhir kumar 3419008WL105205 Randhir kumar 00048 BKID0004761 162 162 Processed 29/10/2022 S62509848 Randhir kumar ()
3 Jamua JH-19-008-028-006/979
(MALUWATAND) 		3419008000NRG23Z281020221374112 28/10/2022 Santosh pd verma 3419008WL105202 Santosh pd verma 00048 BKID0004761 162 162 Processed 29/10/2022 S62509848 Santosh pd verma ()
SubTotal 324 324
4 Jamua JH-19-008-028-006/130
(MALUWATAND) 		3419008000NRG23Z281020221374186 28/10/2022 Batulal mahto 3419008WL105207 Batulal mahto 00048 BKID0004764 162 162 Processed 29/10/2022 S62509848 Batulal mahto ()
SubTotal 162 162
5 Jamua JH-19-008-028-006/144
(MALUWATAND) 		3419008000NRG23Z281020221374189 28/10/2022 Upendra kr verma 3419008WL105207 Upendra kr verma 00048 BKID0004791 162 162 Processed 29/10/2022 S62509848 Upendra kr verma ()
SubTotal 162 162
6 Jamua JH-19-008-028-006/1072
(MALUWATAND) 		3419008000NRG23Z281020221374107 28/10/2022 Reena kumari 3419008WL105202 Reena kumari 00048 BKID0004806 162 162 Processed 29/10/2022 S62509848 Reena kumari ()
SubTotal 162 162
7 Jamua JH-19-008-028-002/1023
(MALUWATAND) 		3419008000NRG23Z281020221374154 28/10/2022 Malti Devi 3419008WL105205 Malti Devi 00048 BKID0004845 162 162 Processed 29/10/2022 S62509848 Malti Devi ()
SubTotal 162 162
8 Jamua JH-19-008-028-002/1023
(MALUWATAND) 		3419008000NRG23Z281020221374153 28/10/2022 Sunil Yadav 3419008WL105205 Sunil Yadav 00048 BKID0004886 162 162 Processed 29/10/2022 S62509848 Sunil Yadav ()
9 Jamua JH-19-008-028-006/1064
(MALUWATAND) 		3419008000NRG23Z281020221374163 28/10/2022 Laxmi kumari 3419008WL105206 Laxmi kumari 00048 BKID0004886 162 162 Processed 29/10/2022 S62509848 Laxmi kumari ()
10 Jamua JH-19-008-028-006/1066
(MALUWATAND) 		3419008000NRG23Z281020221374185 28/10/2022 Santosh kumar verma 3419008WL105207 Santosh kumar verma 00048 BKID0004886 162 162 Processed 29/10/2022 S62509848 Santosh kumar verma ()
11 Jamua JH-19-008-028-006/1074
(MALUWATAND) 		3419008000NRG23Z281020221374110 28/10/2022 Kalawati Devi 3419008WL105202 Kalawati Devi 00048 BKID0004886 162 162 Processed 29/10/2022 S62509848 Kalawati Devi ()
12 Jamua JH-19-008-028-006/165
(MALUWATAND) 		3419008000NRG23Z281020221374098 28/10/2022 Kuldeo Prasad Verma 3419008WL105201 Kuldeo Prasad Verma 00048 BKID0004886 162 162 Processed 29/10/2022 S62509848 Kuldeo Prasad Verma ()
13 Jamua JH-19-008-028-006/179
(MALUWATAND) 		3419008000NRG23Z281020221374191 28/10/2022 Nishakar kumar 3419008WL105207 Nishakar kumar 00048 BKID0004886 162 162 Processed 29/10/2022 S62509848 Nishakar kumar ()
SubTotal 972 972
14 Jamua JH-19-008-028-006/105
(MALUWATAND) 		3419008000NRG23Z281020221374183 28/10/2022 Naresh Kumar Verma 3419008WL105207 Naresh Kumar Verma 00354 PUNB0270000 162 162 Processed 29/10/2022 S62509848 Naresh Kumar Verma ()
15 Jamua JH-19-008-028-006/1075
(MALUWATAND) 		3419008000NRG23Z281020221374095 28/10/2022 Bhudev chaudhari 3419008WL105201 Bhudev chaudhari 00354 PUNB0270000 162 162 Processed 29/10/2022 S62509848 Bhudev chaudhari ()
16 Jamua JH-19-008-028-006/1075
(MALUWATAND) 		3419008000NRG23Z281020221374094 28/10/2022 Podina chaudhari 3419008WL105201 Podina chaudhari 00354 PUNB0270000 162 162 Processed 29/10/2022 S62509848 Podina chaudhari ()
17 Jamua JH-19-008-028-006/1076
(MALUWATAND) 		3419008000NRG23Z281020221374096 28/10/2022 Mina chaudhari 3419008WL105201 Mina chaudhari 00354 PUNB0270000 162 162 Processed 29/10/2022 S62509848 Mina chaudhari ()
18 Jamua JH-19-008-028-006/116
(MALUWATAND) 		3419008000NRG23Z281020221374097 28/10/2022 Horil Mahto 3419008WL105201 Horil Mahto 00354 PUNB0270000 162 162 Processed 29/10/2022 S62509848 Horil Mahto ()
19 Jamua JH-19-008-028-006/301
(MALUWATAND) 		3419008000NRG23Z281020221374164 28/10/2022 Surendra Prasad Verma 3419008WL105206 Surendra Prasad Verma 00354 PUNB0270000 162 162 Processed 29/10/2022 S62509848 Surendra Prasad Verma ()
20 Jamua JH-19-008-028-006/967
(MALUWATAND) 		3419008000NRG23Z281020221374198 28/10/2022 Gita Devi 3419008WL105208 Gita Devi 00354 PUNB0270000 162 162 Processed 29/10/2022 S62509848 Gita Devi ()
SubTotal 1134 1134
21 Jamua JH-19-008-028-006/1021
(MALUWATAND) 		3419008000NRG23Z281020221374197 28/10/2022 Rajesh kumar Choudhari 3419008WL105208 Rajesh kumar Choudhari 00415 SBIN0000081 162 162 Processed 29/10/2022 S62509848 Rajesh kumar Choudhari ()
22 Jamua JH-19-008-028-006/154
(MALUWATAND) 		3419008000NRG23Z281020221374243 28/10/2022 Yogita kumari 3419008WL105213 Yogita kumari 00415 SBIN0000081 162 162 Processed 29/10/2022 S62509848 Yogita kumari ()
SubTotal 324 324
23 Jamua JH-19-008-028-006/89
(MALUWATAND) 		3419008000NRG23Z281020221374246 28/10/2022 Anil Prasad verma 3419008WL105213 Anil Prasad verma 00415 SBIN0006082 162 162 Processed 29/10/2022 S62509848 Anil Prasad verma ()
24 Jamua JH-19-008-028-006/975
(MALUWATAND) 		3419008000NRG23Z281020221374220 28/10/2022 Basanti Devi 3419008WL105211 Basanti Devi 00415 SBIN0006082 162 162 Processed 29/10/2022 S62509848 Basanti Devi ()
SubTotal 324 324
25 Jamua JH-19-008-028-006/1073
(MALUWATAND) 		3419008000NRG23Z281020221374108 28/10/2022 Sheela kumari 3419008WL105202 Sheela kumari 00415 SBIN0016778 162 162 Processed 29/10/2022 S62509848 Sheela kumari ()
SubTotal 162 162
26 Jamua JH-19-008-028-006/1073
(MALUWATAND) 		3419008000NRG23Z281020221374109 28/10/2022 Vijay kumar verma 3419008WL105202 Vijay kumar verma 00415 SBIN0017138 162 162 Processed 29/10/2022 S62509848 Vijay kumar verma ()
27 Jamua JH-19-008-028-006/1074
(MALUWATAND) 		3419008000NRG23Z281020221374111 28/10/2022 Sitaram prasad 3419008WL105202 Sitaram prasad 00415 SBIN0017138 162 162 Processed 29/10/2022 S62509848 Sitaram prasad ()
28 Jamua JH-19-008-028-006/142
(MALUWATAND) 		3419008000NRG23Z281020221374188 28/10/2022 Shanti Devi 3419008WL105207 Shanti Devi 00415 SBIN0017138 162 162 Processed 29/10/2022 S62509848 Shanti Devi ()
29 Jamua JH-19-008-028-006/170
(MALUWATAND) 		3419008000NRG23Z281020221374244 28/10/2022 Sarita Devi 3419008WL105213 Sarita Devi 00415 SBIN0017138 162 162 Processed 29/10/2022 S62509848 Sarita Devi ()
30 Jamua JH-19-008-028-006/977
(MALUWATAND) 		3419008000NRG23Z281020221374168 28/10/2022 Ravi kumar verma 3419008WL105206 Ravi kumar verma 00415 SBIN0017138 162 162 Processed 29/10/2022 S62509848 Ravi kumar verma ()
31 Jamua JH-19-008-028-006/978
(MALUWATAND) 		3419008000NRG23Z281020221374194 28/10/2022 Saro Devi 3419008WL105207 Saro Devi 00415 SBIN0017138 162 162 Processed 29/10/2022 S62509848 Saro Devi ()
SubTotal 972 972
32 Jamua JH-19-008-028-002/921
(MALUWATAND) 		3419008000NRG23Z281020221374156 28/10/2022 Kalim Ansari 3419008WL105205 Kalim Ansari 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 Kalim Ansari ()
33 Jamua JH-19-008-028-006/1039
(MALUWATAND) 		3419008000NRG23Z281020221374182 28/10/2022 Rupa Kumari 3419008WL105207 Rupa Kumari 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 Rupa Kumari ()
34 Jamua JH-19-008-028-006/1065
(MALUWATAND) 		3419008000NRG23Z281020221374184 28/10/2022 Rukni devi 3419008WL105207 Rukni devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 Rukni devi ()
35 Jamua JH-19-008-028-006/107
(MALUWATAND) 		3419008000NRG23Z281020221374242 28/10/2022 Shambhu Kumar 3419008WL105213 Shambhu Kumar 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 Shambhu Kumar ()
36 Jamua JH-19-008-028-006/134
(MALUWATAND) 		3419008000NRG23Z281020221374187 28/10/2022 Jaswa Devi 3419008WL105207 Jaswa Devi 00695 SBIN0RRVCGB 162 162 Processed 29/10/2022 S62509848 Jaswa Devi ()
SubTotal 810 810
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_281022FTO_381757 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008028_281022FTO_381757 BANK OF INDIA BKID0004761 SIHODIH 324
3 Jamua JH3419008028_281022FTO_381757 BANK OF INDIA BKID0004764 JAMUA 162
4 Jamua JH3419008028_281022FTO_381757 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
5 Jamua JH3419008028_281022FTO_381757 BANK OF INDIA BKID0004806 MIRZAGANJ 162
6 Jamua JH3419008028_281022FTO_381757 BANK OF INDIA BKID0004845 KHARAGDIHA 162
7 Jamua JH3419008028_281022FTO_381757 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 972
8 Jamua JH3419008028_281022FTO_381757 Punjab National Bank PUNB0270000 CHITARDIH 1134
9 Jamua JH3419008028_281022FTO_381757 State Bank of India SBIN0000081 GIRIDIH 324
10 Jamua JH3419008028_281022FTO_381757 State Bank of India SBIN0006082 JAMUA 324
11 Jamua JH3419008028_281022FTO_381757 State Bank of India SBIN0016778 BENGABAD 162
12 Jamua JH3419008028_281022FTO_381757 State Bank of India SBIN0017138 Chatro 972
13 Jamua JH3419008028_281022FTO_381757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 810

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