Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:57:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008005_211222FTO_515289
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-19-008-005-002/2007
(CHACHAGHARA) 		3419008005NRG23Z211220221914017 21/12/2022 Sapna Kumari 3419008005WL141394 Sapna Kumari 00048 BKID0004761 162 162 Processed 23/12/2022 S68841966 Sapna Kumari ()
SubTotal 162 162
2 Jamua JH-19-008-005-002/2008
(CHACHAGHARA) 		3419008005NRG23Z211220221914071 21/12/2022 Khushbu Kumari 3419008005WL141398 Khushbu Kumari 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Khushbu Kumari ()
SubTotal 162 162
3 Jamua JH-19-008-005-001/759
(CHACHAGHARA) 		3419008005NRG23Z211220221913883 21/12/2022 LUTAN MAHTO 3419008005WL141386 LUTAN MAHTO 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 LUTAN MAHTO ()
4 Jamua JH-19-008-005-002/1217
(CHACHAGHARA) 		3419008005NRG23Z211220221913695 21/12/2022 Birendra Pd Verma 3419008005WL141376 Birendra Pd Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Birendra Pd Verma ()
5 Jamua JH-19-008-005-002/1260
(CHACHAGHARA) 		3419008005NRG23Z211220221913907 21/12/2022 Rukmani Devi 3419008005WL141388 Rukmani Devi 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Rukmani Devi ()
6 Jamua JH-19-008-005-002/1273
(CHACHAGHARA) 		3419008005NRG23Z211220221913970 21/12/2022 Vikash Kumar Verma 3419008005WL141391 Vikash Kumar Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Vikash Kumar Verma ()
7 Jamua JH-19-008-005-002/1346
(CHACHAGHARA) 		3419008005NRG23Z211220221913727 21/12/2022 Sanjay Kr Verma 3419008005WL141378 Sanjay Kr Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Sanjay Kr Verma ()
8 Jamua JH-19-008-005-002/1496
(CHACHAGHARA) 		3419008005NRG23Z211220221913893 21/12/2022 Md Jakir Hussain 3419008005WL141387 Md Jakir Hussain 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Md Jakir Hussain ()
9 Jamua JH-19-008-005-002/1569
(CHACHAGHARA) 		3419008005NRG23Z211220221913919 21/12/2022 Mitan mahto 3419008005WL141389 Mitan mahto 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Mitan mahto ()
10 Jamua JH-19-008-005-002/1573
(CHACHAGHARA) 		3419008005NRG23Z211220221913728 21/12/2022 Rita devi 3419008005WL141378 Rita devi 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Rita devi ()
11 Jamua JH-19-008-005-002/1626
(CHACHAGHARA) 		3419008005NRG23Z211220221913894 21/12/2022 JULEKHA KHATUN 3419008005WL141387 JULEKHA KHATUN 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 JULEKHA KHATUN ()
12 Jamua JH-19-008-005-002/1692
(CHACHAGHARA) 		3419008005NRG23Z211220221914089 21/12/2022 MOSOMAT DEGANI DEVI 3419008005WL141399 MOSOMAT DEGANI DEVI 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 MOSOMAT DEGANI DEVI ()
13 Jamua JH-19-008-005-002/1793
(CHACHAGHARA) 		3419008005NRG23Z211220221913789 21/12/2022 Bhimlal Mahto 3419008005WL141381 Bhimlal Mahto 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Bhimlal Mahto ()
14 Jamua JH-19-008-005-002/1812
(CHACHAGHARA) 		3419008005NRG23Z211220221913810 21/12/2022 Kalawati Devi 3419008005WL141382 Kalawati Devi 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Kalawati Devi ()
15 Jamua JH-19-008-005-002/1881
(CHACHAGHARA) 		3419008005NRG23Z211220221913770 21/12/2022 Vikash Kumar Verma 3419008005WL141380 Vikash Kumar Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Vikash Kumar Verma ()
16 Jamua JH-19-008-005-002/1994
(CHACHAGHARA) 		3419008005NRG23Z211220221913729 21/12/2022 Mahesh Kumar Verma 3419008005WL141378 Mahesh Kumar Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841966 Mahesh Kumar Verma ()
17 Jamua JH-19-008-005-002/2006
(CHACHAGHARA) 		3419008005NRG23Z211220221914016 21/12/2022 Yashoda Devi 3419008005WL141394 Yashoda Devi 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Yashoda Devi ()
18 Jamua JH-19-008-005-002/2009
(CHACHAGHARA) 		3419008005NRG23Z211220221914072 21/12/2022 Mahesh Prasad Verma 3419008005WL141398 Mahesh Prasad Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Mahesh Prasad Verma ()
19 Jamua JH-19-008-005-002/2011
(CHACHAGHARA) 		3419008005NRG23Z211220221914073 21/12/2022 Ajit Kumar Verma 3419008005WL141398 Ajit Kumar Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Ajit Kumar Verma ()
20 Jamua JH-19-008-005-002/2012
(CHACHAGHARA) 		3419008005NRG23Z211220221914074 21/12/2022 Prakash Pandit 3419008005WL141398 Prakash Pandit 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Prakash Pandit ()
21 Jamua JH-19-008-005-002/2013
(CHACHAGHARA) 		3419008005NRG23Z211220221914075 21/12/2022 Dhaneshwar Verma 3419008005WL141398 Dhaneshwar Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Dhaneshwar Verma ()
22 Jamua JH-19-008-005-002/2016
(CHACHAGHARA) 		3419008005NRG23Z211220221914077 21/12/2022 Naresh Prasad Verma 3419008005WL141398 Naresh Prasad Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Naresh Prasad Verma ()
23 Jamua JH-19-008-005-002/2017
(CHACHAGHARA) 		3419008005NRG23Z211220221914078 21/12/2022 Kajal Kumari 3419008005WL141398 Kajal Kumari 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Kajal Kumari ()
24 Jamua JH-19-008-005-002/2019
(CHACHAGHARA) 		3419008005NRG23Z211220221914079 21/12/2022 Shashi Kumar Verma 3419008005WL141398 Shashi Kumar Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Shashi Kumar Verma ()
25 Jamua JH-19-008-005-002/2020
(CHACHAGHARA) 		3419008005NRG23Z211220221914080 21/12/2022 Rekha Devi 3419008005WL141398 Rekha Devi 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Rekha Devi ()
26 Jamua JH-19-008-005-002/2021
(CHACHAGHARA) 		3419008005NRG23Z211220221914081 21/12/2022 Sunaina Devi 3419008005WL141398 Sunaina Devi 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Sunaina Devi ()
27 Jamua JH-19-008-005-002/2023
(CHACHAGHARA) 		3419008005NRG23Z211220221914082 21/12/2022 Arpita Kumari 3419008005WL141398 Arpita Kumari 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Arpita Kumari ()
28 Jamua JH-19-008-005-002/2024
(CHACHAGHARA) 		3419008005NRG23Z211220221914083 21/12/2022 Ramvilash Prasad Verma 3419008005WL141398 Ramvilash Prasad Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Ramvilash Prasad Verma ()
29 Jamua JH-19-008-005-002/2031
(CHACHAGHARA) 		3419008005NRG23Z211220221914024 21/12/2022 Anita Verma 3419008005WL141395 Anita Verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Anita Verma ()
30 Jamua JH-19-008-005-002/731
(CHACHAGHARA) 		3419008005NRG23Z211220221913814 21/12/2022 Sunita devi 3419008005WL141382 Sunita devi 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Sunita devi ()
31 Jamua JH-19-008-005-003/1219
(CHACHAGHARA) 		3419008005NRG23Z211220221913699 21/12/2022 Santoshi Kumari 3419008005WL141376 Santoshi Kumari 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Santoshi Kumari ()
32 Jamua JH-19-008-005-006/1510
(CHACHAGHARA) 		3419008005NRG23Z211220221914127 21/12/2022 BHAGIRATH MAHTO 3419008005WL141401 BHAGIRATH MAHTO 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 BHAGIRATH MAHTO ()
33 Jamua JH-19-008-005-006/1510
(CHACHAGHARA) 		3419008005NRG23Z211220221914128 21/12/2022 SARASWATI DEVI 3419008005WL141401 SARASWATI DEVI 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 SARASWATI DEVI ()
34 Jamua JH-19-008-005-009/1090
(CHACHAGHARA) 		3419008005NRG23Z211220221913991 21/12/2022 Kunjbihari mahto 3419008005WL141392 Kunjbihari mahto 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Kunjbihari mahto ()
35 Jamua JH-19-008-005-009/1129
(CHACHAGHARA) 		3419008005NRG23Z211220221913941 21/12/2022 Bina vema 3419008005WL141390 Bina vema 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Bina vema ()
36 Jamua JH-19-008-005-009/1129
(CHACHAGHARA) 		3419008005NRG23Z211220221913940 21/12/2022 Rajesh kr verma 3419008005WL141390 Rajesh kr verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Rajesh kr verma ()
37 Jamua JH-19-008-005-009/1623
(CHACHAGHARA) 		3419008005NRG23Z211220221914129 21/12/2022 BALMUKUND PD VERMA 3419008005WL141401 BALMUKUND PD VERMA 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 BALMUKUND PD VERMA ()
38 Jamua JH-19-008-005-009/1745
(CHACHAGHARA) 		3419008005NRG23Z211220221913992 21/12/2022 Sewa pd verma 3419008005WL141392 Sewa pd verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Sewa pd verma ()
39 Jamua JH-19-008-005-009/1750
(CHACHAGHARA) 		3419008005NRG23Z211220221913853 21/12/2022 ANJALI VERMA 3419008005WL141384 ANJALI VERMA 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 ANJALI VERMA ()
40 Jamua JH-19-008-005-009/1889
(CHACHAGHARA) 		3419008005NRG23Z211220221913993 21/12/2022 Bijender pd verma 3419008005WL141392 Bijender pd verma 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Bijender pd verma ()
41 Jamua JH-19-008-005-009/1908
(CHACHAGHARA) 		3419008005NRG23Z211220221913994 21/12/2022 SARASWATI DEVI 3419008005WL141392 SARASWATI DEVI 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 SARASWATI DEVI ()
42 Jamua JH-19-008-005-009/991
(CHACHAGHARA) 		3419008005NRG23Z211220221914093 21/12/2022 Manju Devi 3419008005WL141399 Manju Devi 00048 BKID0004889 162 162 Processed 23/12/2022 S68841842 Manju Devi ()
SubTotal 6480 6480
43 Jamua JH-19-008-005-002/1821
(CHACHAGHARA) 		3419008005NRG23Z211220221913811 21/12/2022 RINA DEVI 3419008005WL141382 RINA DEVI 00176 IDIB000P503 162 162 Processed 23/12/2022 S68841842 RINA DEVI ()
SubTotal 162 162
44 Jamua JH-19-008-005-002/1823
(CHACHAGHARA) 		3419008005NRG23Z211220221913746 21/12/2022 Shilpa Kumari Verma 3419008005WL141379 Shilpa Kumari Verma 00177 IOBA0000590 162 162 Processed 23/12/2022 S68841842 Shilpa Kumari Verma ()
SubTotal 162 162
45 Jamua JH-19-008-005-002/1811
(CHACHAGHARA) 		3419008005NRG23Z211220221913809 21/12/2022 Manju Kumari 3419008005WL141382 Manju Kumari 00354 PUNB0075520 162 162 Processed 23/12/2022 S68841842 Manju Kumari ()
SubTotal 162 162
46 Jamua JH-19-008-005-001/1416
(CHACHAGHARA) 		3419008005NRG23Z211220221913876 21/12/2022 Mina Verma 3419008005WL141386 Mina Verma 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Mina Verma ()
47 Jamua JH-19-008-005-001/1417
(CHACHAGHARA) 		3419008005NRG23Z211220221913877 21/12/2022 Devanti Devi 3419008005WL141386 Devanti Devi 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Devanti Devi ()
48 Jamua JH-19-008-005-002/103
(CHACHAGHARA) 		3419008005NRG23Z211220221913708 21/12/2022 Ajay Pd. Verma 3419008005WL141377 Ajay Pd. Verma 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Ajay Pd. Verma ()
49 Jamua JH-19-008-005-002/1106
(CHACHAGHARA) 		3419008005NRG23Z211220221913847 21/12/2022 Asha devi 3419008005WL141384 Asha devi 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Asha devi ()
50 Jamua JH-19-008-005-002/1317
(CHACHAGHARA) 		3419008005NRG23Z211220221913831 21/12/2022 Rakhi Devi 3419008005WL141383 Rakhi Devi 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Rakhi Devi ()
51 Jamua JH-19-008-005-002/1456
(CHACHAGHARA) 		3419008005NRG23Z211220221913709 21/12/2022 BHULIYA DEVI 3419008005WL141377 BHULIYA DEVI 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 BHULIYA DEVI ()
52 Jamua JH-19-008-005-002/1466
(CHACHAGHARA) 		3419008005NRG23Z211220221913711 21/12/2022 mahender pd verma 3419008005WL141377 mahender pd verma 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 mahender pd verma ()
53 Jamua JH-19-008-005-002/1522
(CHACHAGHARA) 		3419008005NRG23Z211220221914023 21/12/2022 Jay Prkash Narayan Brma 3419008005WL141395 Jay Prkash Narayan Brma 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Jay Prkash Narayan Brma ()
54 Jamua JH-19-008-005-002/1796
(CHACHAGHARA) 		3419008005NRG23Z211220221913972 21/12/2022 Aarti Kumari 3419008005WL141391 Aarti Kumari 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Aarti Kumari ()
55 Jamua JH-19-008-005-002/1844
(CHACHAGHARA) 		3419008005NRG23Z211220221913748 21/12/2022 Ganesh Mahto 3419008005WL141379 Ganesh Mahto 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Ganesh Mahto ()
56 Jamua JH-19-008-005-002/1844
(CHACHAGHARA) 		3419008005NRG23Z211220221913747 21/12/2022 Rita Devi 3419008005WL141379 Rita Devi 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Rita Devi ()
57 Jamua JH-19-008-005-002/2003
(CHACHAGHARA) 		3419008005NRG23Z211220221914013 21/12/2022 Rekha Kumari 3419008005WL141394 Rekha Kumari 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Rekha Kumari ()
58 Jamua JH-19-008-005-002/2004
(CHACHAGHARA) 		3419008005NRG23Z211220221914014 21/12/2022 Chandrawati Devi 3419008005WL141394 Chandrawati Devi 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Chandrawati Devi ()
59 Jamua JH-19-008-005-002/2005
(CHACHAGHARA) 		3419008005NRG23Z211220221914015 21/12/2022 Ramni Devi 3419008005WL141394 Ramni Devi 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Ramni Devi ()
60 Jamua JH-19-008-005-002/2015
(CHACHAGHARA) 		3419008005NRG23Z211220221914076 21/12/2022 Munni Kumari 3419008005WL141398 Munni Kumari 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Munni Kumari ()
61 Jamua JH-19-008-005-002/2032
(CHACHAGHARA) 		3419008005NRG23Z211220221914025 21/12/2022 Kunti devi 3419008005WL141395 Kunti devi 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Kunti devi ()
62 Jamua JH-19-008-005-002/927
(CHACHAGHARA) 		3419008005NRG23Z211220221913698 21/12/2022 YUGAL KISHOR VERMA 3419008005WL141376 YUGAL KISHOR VERMA 00354 PUNB0108400 162 162 Rejected 23/12/2022 S68841842 Account Closed
63 Jamua JH-19-008-005-002/958
(CHACHAGHARA) 		3419008005NRG23Z211220221913925 21/12/2022 MANU PD VERMA 3419008005WL141389 MANU PD VERMA 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 MANU PD VERMA ()
64 Jamua JH-19-008-005-007/624
(CHACHAGHARA) 		3419008005NRG23Z211220221913859 21/12/2022 Sunita devi 3419008005WL141385 Sunita devi 00354 PUNB0108400 135 135 Processed 23/12/2022 S68841842 Sunita devi ()
65 Jamua JH-19-008-005-009/1766
(CHACHAGHARA) 		3419008005NRG23Z211220221913793 21/12/2022 Niranjan kumar 3419008005WL141381 Niranjan kumar 00354 PUNB0108400 162 162 Processed 23/12/2022 S68841842 Niranjan kumar ()
SubTotal 3213 3213
66 Jamua JH-19-008-005-002/1522
(CHACHAGHARA) 		3419008005NRG23Z211220221914022 21/12/2022 Yashoda Devi 3419008005WL141395 Yashoda Devi 00415 SBIN0006082 162 162 Processed 23/12/2022 S68841842 Yashoda Devi ()
67 Jamua JH-19-008-005-002/1759
(CHACHAGHARA) 		3419008005NRG23Z211220221913768 21/12/2022 BALI KUMAR VERMA 3419008005WL141380 BALI KUMAR VERMA 00415 SBIN0006082 162 162 Processed 23/12/2022 S68841842 BALI KUMAR VERMA ()
SubTotal 324 324
68 Jamua JH-19-008-005-002/1051
(CHACHAGHARA) 		3419008005NRG23Z211220221913693 21/12/2022 praveen kumar 3419008005WL141376 praveen kumar 00415 SBIN0017432 162 162 Processed 23/12/2022 S68841842 praveen kumar ()
SubTotal 162 162
69 Jamua JH-19-008-005-002/1587
(CHACHAGHARA) 		3419008005NRG23Z211220221913985 21/12/2022 Suman devi 3419008005WL141392 Suman devi 00691 IPOS0000001 162 162 Processed 23/12/2022 S68841842 Suman devi ()
SubTotal 162 162
70 Jamua JH-19-008-005-002/1820
(CHACHAGHARA) 		3419008005NRG23Z211220221913920 21/12/2022 BHAGIRATH PD VERMA 3419008005WL141389 BHAGIRATH PD VERMA 00703 AIRP0000001 162 162 Processed 23/12/2022 S68841966 BHAGIRATH PD VERMA ()
SubTotal 162 162
Total 11313 11313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008005_211222FTO_515289 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008005_211222FTO_515289 BANK OF INDIA BKID0004782 BADDIHA 162
3 Jamua JH3419008005_211222FTO_515289 BANK OF INDIA BKID0004889 DWARPAHARI 6480
4 Jamua JH3419008005_211222FTO_515289 Indian Bank IDIB000P503 SENADONI 162
5 Jamua JH3419008005_211222FTO_515289 Indian Overseas Bank IOBA0000590 GIRIDIH 162
6 Jamua JH3419008005_211222FTO_515289 Punjab National Bank PUNB0075520 Birni 162
7 Jamua JH3419008005_211222FTO_515289 Punjab National Bank PUNB0108400 CHARGHARA 3213
8 Jamua JH3419008005_211222FTO_515289 State Bank of India SBIN0006082 JAMUA 324
9 Jamua JH3419008005_211222FTO_515289 State Bank of India SBIN0017432 ALKAPURI 162
10 Jamua JH3419008005_211222FTO_515289 India Post Payments Bank IPOS0000001 GIRIDIH 162
11 Jamua JH3419008005_211222FTO_515289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel