Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:42:52 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_130822FTO_171853
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-19-008-019-001/1209
(HARLA) 		3419008000NRG23Z130820220666548 13/08/2022 Pappu Kumar Yadav 3419008WL050154 Pappu Kumar Yadav 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Pappu Kumar Yadav ()
2 Jamua JH-19-008-019-003/496
(HARLA) 		3419008000NRG23Z130820220666604 13/08/2022 sikandar das 3419008WL050160 sikandar das 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 sikandar das ()
3 Jamua JH-19-008-019-004/1001
(HARLA) 		3419008000NRG23Z130820220666149 13/08/2022 Rekha Devi 3419008WL050120 Rekha Devi 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Rekha Devi ()
4 Jamua JH-19-008-019-004/1002
(HARLA) 		3419008000NRG23Z130820220666078 13/08/2022 Nitu Devi 3419008WL050114 Nitu Devi 00048 BKID0004764 154 154 Rejected 14/08/2022 S63385947 No Such Account
5 Jamua JH-19-008-019-004/1205
(HARLA) 		3419008000NRG23Z130820220666550 13/08/2022 Ravindra Kumar Yadav 3419008WL050154 Ravindra Kumar Yadav 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Ravindra Kumar Yadav ()
6 Jamua JH-19-008-019-004/1332
(HARLA) 		3419008000NRG23Z130820220666551 13/08/2022 Munki Devi 3419008WL050154 Munki Devi 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Munki Devi ()
7 Jamua JH-19-008-019-004/1364
(HARLA) 		3419008000NRG23Z130820220666552 13/08/2022 Ruby Yadav 3419008WL050154 Ruby Yadav 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Ruby Yadav ()
8 Jamua JH-19-008-019-004/942
(HARLA) 		3419008000NRG23Z130820220666556 13/08/2022 Sonu Yadav 3419008WL050154 Sonu Yadav 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Sonu Yadav ()
9 Jamua JH-19-008-019-004/954
(HARLA) 		3419008000NRG23Z130820220666557 13/08/2022 Ajay Kumar Yadav 3419008WL050154 Ajay Kumar Yadav 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Ajay Kumar Yadav ()
10 Jamua JH-19-008-019-007/1067
(HARLA) 		3419008000NRG23Z130820220666212 13/08/2022 Md Noushad Ansari 3419008WL050124 Md Noushad Ansari 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Md Noushad Ansari ()
11 Jamua JH-19-008-019-007/816
(HARLA) 		3419008000NRG23Z130820220666267 13/08/2022 Saddam Ansari 3419008WL050130 Saddam Ansari 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Saddam Ansari ()
12 Jamua JH-19-008-019-007/819
(HARLA) 		3419008000NRG23Z130820220666216 13/08/2022 Md Ismail 3419008WL050124 Md Ismail 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Md Ismail ()
13 Jamua JH-19-008-019-007/822
(HARLA) 		3419008000NRG23Z130820220666268 13/08/2022 Jumrati Miyan 3419008WL050130 Jumrati Miyan 00048 BKID0004764 154 154 Processed 14/08/2022 S63385947 Jumrati Miyan ()
SubTotal 2002 2002
14 Jamua JH-19-008-019-004/979
(HARLA) 		3419008000NRG23Z130820220666558 13/08/2022 Dilip Kumar Yadav 3419008WL050154 Dilip Kumar Yadav 00048 BKID0004806 154 154 Processed 14/08/2022 S63385947 Dilip Kumar Yadav ()
SubTotal 154 154
15 Jamua JH-19-008-019-001/1154
(HARLA) 		3419008000NRG23Z130820220666547 13/08/2022 Surendra Kumar Yadav 3419008WL050154 Surendra Kumar Yadav 00078 CNRB0005713 154 154 Processed 14/08/2022 S63385947 Surendra Kumar Yadav ()
16 Jamua JH-19-008-019-004/1162
(HARLA) 		3419008000NRG23Z130820220666442 13/08/2022 Mukesh Kumar Yadav 3419008WL050148 Mukesh Kumar Yadav 00078 CNRB0005713 154 154 Processed 14/08/2022 S63385947 Mukesh Kumar Yadav ()
17 Jamua JH-19-008-019-004/1414
(HARLA) 		3419008000NRG23Z130820220666553 13/08/2022 Sandeep Kumar Yadav 3419008WL050154 Sandeep Kumar Yadav 00078 CNRB0005713 154 154 Processed 14/08/2022 S63385947 Sandeep Kumar Yadav ()
18 Jamua JH-19-008-019-004/1415
(HARLA) 		3419008000NRG23Z130820220666554 13/08/2022 Sakaldev Yadav 3419008WL050154 Sakaldev Yadav 00078 CNRB0005713 154 154 Processed 14/08/2022 S63385947 Sakaldev Yadav ()
19 Jamua JH-19-008-019-004/956
(HARLA) 		3419008000NRG23Z130820220666447 13/08/2022 Ramratan Kumar Yadav 3419008WL050148 Ramratan Kumar Yadav 00078 CNRB0005713 154 154 Processed 14/08/2022 S63385947 Ramratan Kumar Yadav ()
20 Jamua JH-19-008-019-004/958
(HARLA) 		3419008000NRG23Z130820220666449 13/08/2022 Shyam Ratan Yadav 3419008WL050148 Shyam Ratan Yadav 00078 CNRB0005713 154 154 Processed 14/08/2022 S63385947 Shyam Ratan Yadav ()
21 Jamua JH-19-008-019-004/980
(HARLA) 		3419008000NRG23Z130820220666450 13/08/2022 Devendra yadav 3419008WL050148 Devendra yadav 00078 CNRB0005713 154 154 Processed 14/08/2022 S63385947 Devendra yadav ()
22 Jamua JH-19-008-019-007/1064
(HARLA) 		3419008000NRG23Z130820220666210 13/08/2022 Md Gulam Rasul 3419008WL050124 Md Gulam Rasul 00078 CNRB0005713 154 154 Processed 14/08/2022 S63385947 Md Gulam Rasul ()
23 Jamua JH-19-008-019-007/1065
(HARLA) 		3419008000NRG23Z130820220666211 13/08/2022 Halima Khatoon 3419008WL050124 Halima Khatoon 00078 CNRB0005713 154 154 Processed 14/08/2022 S63385947 Halima Khatoon ()
SubTotal 1386 1386
24 Jamua JH-19-008-019-004/1156
(HARLA) 		3419008000NRG23Z130820220666440 13/08/2022 Gudiya Devi 3419008WL050148 Gudiya Devi 00415 SBIN0006082 154 154 Processed 14/08/2022 S63385947 Gudiya Devi ()
25 Jamua JH-19-008-019-004/1159
(HARLA) 		3419008000NRG23Z130820220666549 13/08/2022 Shelendra Kumar 3419008WL050154 Shelendra Kumar 00415 SBIN0006082 154 154 Processed 14/08/2022 S63385947 Shelendra Kumar ()
26 Jamua JH-19-008-019-004/1207
(HARLA) 		3419008000NRG23Z130820220666443 13/08/2022 Malati Devi 3419008WL050148 Malati Devi 00415 SBIN0006082 154 154 Processed 14/08/2022 S63385947 Malati Devi ()
27 Jamua JH-19-008-019-004/1209
(HARLA) 		3419008000NRG23Z130820220666444 13/08/2022 Arati Devi 3419008WL050148 Arati Devi 00415 SBIN0006082 154 154 Processed 14/08/2022 S63385947 Arati Devi ()
28 Jamua JH-19-008-019-004/1416
(HARLA) 		3419008000NRG23Z130820220666555 13/08/2022 Dinesh Yadav 3419008WL050154 Dinesh Yadav 00415 SBIN0006082 154 154 Processed 14/08/2022 S63385947 Dinesh Yadav ()
29 Jamua JH-19-008-019-004/943
(HARLA) 		3419008000NRG23Z130820220666445 13/08/2022 Vijay Kumar Yadav 3419008WL050148 Vijay Kumar Yadav 00415 SBIN0006082 154 154 Processed 14/08/2022 S63385947 Vijay Kumar Yadav ()
30 Jamua JH-19-008-019-004/957
(HARLA) 		3419008000NRG23Z130820220666448 13/08/2022 Rinki Kumari 3419008WL050148 Rinki Kumari 00415 SBIN0006082 154 154 Processed 14/08/2022 S63385947 Rinki Kumari ()
31 Jamua JH-19-008-019-007/1060
(HARLA) 		3419008000NRG23Z130820220666209 13/08/2022 Gulshan Khatoon 3419008WL050124 Gulshan Khatoon 00415 SBIN0006082 154 154 Processed 14/08/2022 S63385947 Gulshan Khatoon ()
32 Jamua JH-19-008-019-007/1066
(HARLA) 		3419008000NRG23Z130820220666263 13/08/2022 Md Imtiyaj Ansari 3419008WL050130 Md Imtiyaj Ansari 00415 SBIN0006082 154 154 Processed 14/08/2022 S63385947 Md Imtiyaj Ansari ()
SubTotal 1386 1386
33 Jamua JH-19-008-019-004/1021
(HARLA) 		3419008000NRG23Z130820220666150 13/08/2022 Maya Devi 3419008WL050120 Maya Devi 00695 SBIN0RRVCGB 154 154 Processed 14/08/2022 S63385947 Maya Devi ()
34 Jamua JH-19-008-019-004/1157
(HARLA) 		3419008000NRG23Z130820220666441 13/08/2022 Mamta Devi 3419008WL050148 Mamta Devi 00695 SBIN0RRVCGB 154 154 Processed 14/08/2022 S63385947 Mamta Devi ()
35 Jamua JH-19-008-019-004/953
(HARLA) 		3419008000NRG23Z130820220666446 13/08/2022 Gita Devi 3419008WL050148 Gita Devi 00695 SBIN0RRVCGB 154 154 Processed 14/08/2022 S63385947 Gita Devi ()
SubTotal 462 462
Total 5390 5390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_130822FTO_171853 BANK OF INDIA BKID0004764 JAMUA 2002
2 Jamua JH3419008019_130822FTO_171853 BANK OF INDIA BKID0004806 MIRZAGANJ 154
3 Jamua JH3419008019_130822FTO_171853 Canara Bank CNRB0005713 Jamua 1386
4 Jamua JH3419008019_130822FTO_171853 State Bank of India SBIN0006082 JAMUA 1386
5 Jamua JH3419008019_130822FTO_171853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 462

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