Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:31:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008031_100123APB_FTO_561679
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-19-008-031-008/868
(NAWADIHA) 		3419008000NRG23100120232089302 10/01/2023 Bharti verma 3419008WL153086 Bharti verma 00048 BKID0004764 1260 1260 Processed 13/01/2023 7879842632 BHARTI VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-031-003/745
(NAWADIHA) 		3419008000NRG23100120232089292 10/01/2023 Gayatri kumari 3419008WL153086 Gayatri kumari 00048 BKID0004782 1260 1260 Processed 13/01/2023 7879842633 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 Jamua JH-19-008-031-003/745
(NAWADIHA) 		3419008000NRG23100120232089291 10/01/2023 Sunil Kumar Verma 3419008WL153086 Sunil Kumar Verma 00048 BKID0004801 1260 1260 Processed 13/01/2023 7879842634 Mr. SUNIL KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
4 Jamua JH-19-008-031-005/702
(NAWADIHA) 		3419008000NRG23100120232089320 10/01/2023 Vidya Devi 3419008WL153087 Vidya Devi 00048 BKID0004806 1260 1260 Processed 13/01/2023 7879842635 Mrs. VIDYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
5 Jamua JH-19-008-031-004/648
(NAWADIHA) 		3419008000NRG23100120232089294 10/01/2023 Anita Devi 3419008WL153086 Anita Devi 00048 BKID0004886 1260 1260 Processed 13/01/2023 7879842638 ANITA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-031-005/517
(NAWADIHA) 		3419008000NRG23100120232089216 10/01/2023 Deepak Kumar 3419008WL153081 Deepak Kumar 00048 BKID0004886 630 630 Processed 13/01/2023 7879842637 DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
7 Jamua JH-19-008-031-008/841
(NAWADIHA) 		3419008000NRG23100120232089334 10/01/2023 Prashant Kumar Ram 3419008WL153089 Prashant Kumar Ram 00048 BKID0004886 1260 1260 Processed 13/01/2023 7879842636 Mr. PRASHANT KUMAR RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 3150 3150
8 Jamua JH-19-008-031-005/731
(NAWADIHA) 		3419008000NRG23100120232089321 10/01/2023 Rishu Kumar Verma 3419008WL153087 Rishu Kumar Verma 00176 IDIB000L029 1260 1260 Processed 13/01/2023 7879842639 Mr. RISHU KUMAR VERMA INDIAN BANK(607105)
9 Jamua JH-19-008-031-008/868
(NAWADIHA) 		3419008000NRG23100120232089301 10/01/2023 Umesh kumar verma 3419008WL153086 Umesh kumar verma 00176 IDIB000L029 1260 1260 Processed 13/01/2023 7879842640 UMESH KUMAR VERMA BANK OF BARODA(606985)
SubTotal 2520 2520
10 Jamua JH-19-008-031-003/603
(NAWADIHA) 		3419008000NRG23100120232089290 10/01/2023 Upendra Kumar 3419008WL153086 Upendra Kumar 00197 BKID0JHARGB 1260 1260 Processed 13/01/2023 7879842630 Mr. UPENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
11 Jamua JH-19-008-031-005/428
(NAWADIHA) 		3419008000NRG23100120232089316 10/01/2023 BHIM KUMAR VERMA 3419008WL153087 BHIM KUMAR VERMA 00197 BKID0JHARGB 1260 1260 Processed 13/01/2023 7879842626 MR BHIM KUMAR VERMA STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-031-005/441
(NAWADIHA) 		3419008000NRG23100120232089317 10/01/2023 Tuplal Mahto 3419008WL153087 Tuplal Mahto 00197 BKID0JHARGB 1260 1260 Processed 13/01/2023 7879842628 Mr. TUPLAL MAHTO VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-031-005/601
(NAWADIHA) 		3419008000NRG23100120232089318 10/01/2023 Ruby Devi 3419008WL153087 Ruby Devi 00197 BKID0JHARGB 1260 1260 Processed 13/01/2023 7879842631 Mrs. RUBI DEVI VANANCHAL GRAMIN BANK(607210)
14 Jamua JH-19-008-031-005/611
(NAWADIHA) 		3419008000NRG23100120232089208 10/01/2023 Ashtma Kumari 3419008WL153079 Ashtma Kumari 00197 BKID0JHARGB 1260 1260 Processed 13/01/2023 7879842629 ASHTMA KUMARI CANARA BANK(508532)
15 Jamua JH-19-008-031-006/415
(NAWADIHA) 		3419008000NRG23100120232089296 10/01/2023 SURENDRA PRASAD 3419008WL153086 SURENDRA PRASAD 00197 BKID0JHARGB 1260 1260 Processed 13/01/2023 7879842625 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-031-007/200
(NAWADIHA) 		3419008000NRG23100120232089228 10/01/2023 Bishwanath Thakur 3419008WL153084 Bishwanath Thakur 00197 BKID0JHARGB 1260 1260 Processed 13/01/2023 7879842627 Mr. BISHWANATH THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
17 Jamua JH-19-008-031-004/829
(NAWADIHA) 		3419008000NRG23100120232089295 10/01/2023 Anita Kumari 3419008WL153086 Anita Kumari 00415 SBIN0006082 1260 1260 Processed 13/01/2023 7879842623 ANITA KUMARI DO PARMESHWAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
18 Jamua JH-19-008-031-005/785
(NAWADIHA) 		3419008000NRG23100120232089330 10/01/2023 Gujari devi 3419008WL153088 Gujari devi 00415 SBIN0006082 1260 1260 Processed 13/01/2023 7879842621 MRS GUJARI DEVI STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-031-008/864
(NAWADIHA) 		3419008000NRG23100120232089298 10/01/2023 Pooja kumari 3419008WL153086 Pooja kumari 00415 SBIN0006082 1260 1260 Processed 13/01/2023 7879842624 POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
20 Jamua JH-19-008-031-008/864
(NAWADIHA) 		3419008000NRG23100120232089297 10/01/2023 Santosh kumar verma 3419008WL153086 Santosh kumar verma 00415 SBIN0006082 1260 1260 Processed 13/01/2023 7879842622 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-031-008/865
(NAWADIHA) 		3419008000NRG23100120232089299 10/01/2023 Pankaj kumar verma 3419008WL153086 Pankaj kumar verma 00415 SBIN0006082 1260 1260 Processed 13/01/2023 7879842619 MRS PANKAJ VERMA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
22 Jamua JH-19-008-031-005/602
(NAWADIHA) 		3419008000NRG23100120232089222 10/01/2023 Binod Prasad Kushwaha 3419008WL153083 Binod Prasad Kushwaha 00415 SBIN0016778 1260 1260 Processed 13/01/2023 7879842620 BINOD PRASAD KUSHWAHA BANK OF INDIA(508505)
SubTotal 1260 1260
23 Jamua JH-19-008-031-004/623
(NAWADIHA) 		3419008000NRG23100120232089293 10/01/2023 Anita Devi 3419008WL153086 Anita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879842618 ANITA DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-031-005/785
(NAWADIHA) 		3419008000NRG23100120232089331 10/01/2023 Karmani prasad verma 3419008WL153088 Karmani prasad verma 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879842614 Mr. KARMANI PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-031-005/787
(NAWADIHA) 		3419008000NRG23100120232089322 10/01/2023 Virbal kumar verma 3419008WL153087 Virbal kumar verma 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879842615 Mr. BIRBAL KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-031-005/789
(NAWADIHA) 		3419008000NRG23100120232089224 10/01/2023 Sachin kumar 3419008WL153083 Sachin kumar 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879842616 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-031-008/865
(NAWADIHA) 		3419008000NRG23100120232089300 10/01/2023 Kavita verma 3419008WL153086 Kavita verma 00695 SBIN0RRVCGB 1260 1260 Processed 13/01/2023 7879842617 Mrs. KAVITA VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 33390 33390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008031_100123APB_FTO_561679 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008031_100123APB_FTO_561679 BANK OF INDIA BKID0004782 BADDIHA 1260
3 Jamua JH3419008031_100123APB_FTO_561679 BANK OF INDIA BKID0004801 GIRIDIH 1260
4 Jamua JH3419008031_100123APB_FTO_561679 BANK OF INDIA BKID0004806 MIRZAGANJ 1260
5 Jamua JH3419008031_100123APB_FTO_561679 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 3150
6 Jamua JH3419008031_100123APB_FTO_561679 Indian Bank IDIB000L029 LATAKI 2520
7 Jamua JH3419008031_100123APB_FTO_561679 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 8820
8 Jamua JH3419008031_100123APB_FTO_561679 State Bank of India SBIN0006082 JAMUA 6300
9 Jamua JH3419008031_100123APB_FTO_561679 State Bank of India SBIN0016778 BENGABAD 1260
10 Jamua JH3419008031_100123APB_FTO_561679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 5040
11 Jamua JH3419008031_100123APB_FTO_561679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

Download In Excel