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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:38:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008026_150123FTO_573352
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-19-008-026-001/1707
(LATAKI) 		3419008000NRG23Z150120232137190 15/01/2023 Md Abdul Ansari 3419008WL156396 Md Abdul Ansari 00048 BKID0004764 162 162 Processed 16/01/2023 S79115865 Md Abdul Ansari ()
SubTotal 162 162
2 Jamua JH-19-008-026-001/1466
(LATAKI) 		3419008000NRG23Z150120232137006 15/01/2023 Ajit Kumar Sinha 3419008WL156382 Ajit Kumar Sinha 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Ajit Kumar Sinha ()
3 Jamua JH-19-008-026-001/1590
(LATAKI) 		3419008000NRG23Z150120232136904 15/01/2023 Gautam Kumar 3419008WL156375 Gautam Kumar 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Gautam Kumar ()
4 Jamua JH-19-008-026-001/1838
(LATAKI) 		3419008000NRG23Z150120232137371 15/01/2023 Arbind Giri 3419008WL156405 Arbind Giri 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Arbind Giri ()
5 Jamua JH-19-008-026-001/1886
(LATAKI) 		3419008000NRG23Z150120232136815 15/01/2023 Bijli Devi 3419008WL156369 Bijli Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Bijli Devi ()
6 Jamua JH-19-008-026-001/1887
(LATAKI) 		3419008000NRG23Z150120232137040 15/01/2023 Pratima Devi 3419008WL156383 Pratima Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Pratima Devi ()
7 Jamua JH-19-008-026-001/1988
(LATAKI) 		3419008000NRG23Z150120232137163 15/01/2023 Devki Devi 3419008WL156394 Devki Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Devki Devi ()
8 Jamua JH-19-008-026-001/2160
(LATAKI) 		3419008000NRG23Z150120232137261 15/01/2023 Kushum Devi 3419008WL156399 Kushum Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Kushum Devi ()
9 Jamua JH-19-008-026-001/2171
(LATAKI) 		3419008000NRG23Z150120232137220 15/01/2023 Bijay Kumar Hazra 3419008WL156397 Bijay Kumar Hazra 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Bijay Kumar Hazra ()
10 Jamua JH-19-008-026-001/2174
(LATAKI) 		3419008000NRG23Z150120232137192 15/01/2023 Md Taj Hasan Ansari 3419008WL156396 Md Taj Hasan Ansari 00048 BKID0004806 108 108 Processed 16/01/2023 S79115865 Md Taj Hasan Ansari ()
11 Jamua JH-19-008-026-001/2296
(LATAKI) 		3419008000NRG23Z150120232137225 15/01/2023 Soni Devi 3419008WL156397 Soni Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Soni Devi ()
12 Jamua JH-19-008-026-001/2301
(LATAKI) 		3419008000NRG23Z150120232137226 15/01/2023 Sagupta Parween 3419008WL156397 Sagupta Parween 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Sagupta Parween ()
13 Jamua JH-19-008-026-001/2317
(LATAKI) 		3419008000NRG23Z150120232137164 15/01/2023 Rabina Kumari 3419008WL156394 Rabina Kumari 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Rabina Kumari ()
14 Jamua JH-19-008-026-001/486
(LATAKI) 		3419008000NRG23Z150120232137136 15/01/2023 Usha Devi 3419008WL156391 Usha Devi 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Usha Devi ()
15 Jamua JH-19-008-026-001/878
(LATAKI) 		3419008000NRG23Z150120232137159 15/01/2023 Md Israil 3419008WL156393 Md Israil 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Md Israil ()
16 Jamua JH-19-008-026-001/904
(LATAKI) 		3419008000NRG23Z150120232137092 15/01/2023 Farid Shekh 3419008WL156387 Farid Shekh 00048 BKID0004806 162 162 Processed 16/01/2023 S79115865 Farid Shekh ()
SubTotal 2376 2376
17 Jamua JH-19-008-026-001/1057
(LATAKI) 		3419008000NRG23Z150120232137383 15/01/2023 JABIYA DEVI 3419008WL156407 JABIYA DEVI 00048 BKID0004845 162 162 Processed 16/01/2023 S79115865 JABIYA DEVI ()
SubTotal 162 162
18 Jamua JH-19-008-026-001/1117
(LATAKI) 		3419008000NRG23Z150120232137438 15/01/2023 Bano Khatoon 3419008WL156411 Bano Khatoon 00176 IDIB000L029 162 162 Processed 16/01/2023 S79115865 Bano Khatoon ()
19 Jamua JH-19-008-026-001/1118
(LATAKI) 		3419008000NRG23Z150120232137439 15/01/2023 Ruby Khatoon 3419008WL156411 Ruby Khatoon 00176 IDIB000L029 162 162 Processed 16/01/2023 S79115865 Ruby Khatoon ()
20 Jamua JH-19-008-026-001/1325
(LATAKI) 		3419008000NRG23Z150120232137126 15/01/2023 Sanjida Prwin 3419008WL156391 Sanjida Prwin 00176 IDIB000L029 162 162 Processed 16/01/2023 S79115865 Sanjida Prwin ()
21 Jamua JH-19-008-026-001/1396
(LATAKI) 		3419008000NRG23Z150120232137157 15/01/2023 Md Guljar Alam 3419008WL156393 Md Guljar Alam 00176 IDIB000L029 162 162 Processed 16/01/2023 S79115865 Md Guljar Alam ()
22 Jamua JH-19-008-026-001/1596
(LATAKI) 		3419008000NRG23Z150120232136905 15/01/2023 Babita Devi 3419008WL156375 Babita Devi 00176 IDIB000L029 162 162 Processed 16/01/2023 S79115865 Babita Devi ()
23 Jamua JH-19-008-026-001/1703
(LATAKI) 		3419008000NRG23Z150120232137215 15/01/2023 Md Tanjir Hasan Ansari 3419008WL156397 Md Tanjir Hasan Ansari 00176 IDIB000L029 108 108 Processed 16/01/2023 S79115865 Md Tanjir Hasan Ansari ()
24 Jamua JH-19-008-026-001/490
(LATAKI) 		3419008000NRG23Z150120232137087 15/01/2023 Sajjad Ansari 3419008WL156387 Sajjad Ansari 00176 IDIB000L029 162 162 Processed 16/01/2023 S79115865 Sajjad Ansari ()
SubTotal 1080 1080
25 Jamua JH-19-008-026-001/1656
(LATAKI) 		3419008000NRG23Z150120232137256 15/01/2023 Dinesh Kumar Pandit 3419008WL156399 Dinesh Kumar Pandit 00415 SBIN0006082 162 162 Processed 16/01/2023 S79115865 Dinesh Kumar Pandit ()
SubTotal 162 162
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008026_150123FTO_573352 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008026_150123FTO_573352 BANK OF INDIA BKID0004806 MIRZAGANJ 2376
3 Jamua JH3419008026_150123FTO_573352 BANK OF INDIA BKID0004845 KHARAGDIHA 162
4 Jamua JH3419008026_150123FTO_573352 Indian Bank IDIB000L029 LATAKI 1080
5 Jamua JH3419008026_150123FTO_573352 State Bank of India SBIN0006082 JAMUA 162

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