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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:00:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_270922FTO_296235
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-19-008-012-001/1180
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093781 27/09/2022 Sumitra Devi 3419008WL084366 Sumitra Devi 00048 BKID0004761 154 154 Processed 28/09/2022 S44843008 Sumitra Devi ()
SubTotal 154 154
2 Jamua JH-19-008-012-001/779
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093769 27/09/2022 Birendra Kumar Verma 3419008WL084364 Birendra Kumar Verma 00048 BKID0004816 154 154 Processed 28/09/2022 S44843008 Birendra Kumar Verma ()
3 Jamua JH-19-008-012-002/850
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093867 27/09/2022 Sangita Devi 3419008WL084378 Sangita Devi 00048 BKID0004816 154 154 Processed 28/09/2022 S44843008 Sangita Devi ()
4 Jamua JH-19-008-012-002/852
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093868 27/09/2022 Poonam Kumari 3419008WL084378 Poonam Kumari 00048 BKID0004816 154 154 Processed 28/09/2022 S44843008 Poonam Kumari ()
5 Jamua JH-19-008-012-002/987
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093871 27/09/2022 Gita Devi 3419008WL084378 Gita Devi 00048 BKID0004816 154 154 Processed 28/09/2022 S44843008 Gita Devi ()
SubTotal 616 616
6 Jamua JH-19-008-012-001/1104
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093766 27/09/2022 Sitaram Kumar Verma 3419008WL084364 Sitaram Kumar Verma 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Sitaram Kumar Verma ()
7 Jamua JH-19-008-012-001/1125
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093768 27/09/2022 Phulwati Devi 3419008WL084364 Phulwati Devi 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Phulwati Devi ()
8 Jamua JH-19-008-012-001/1167
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093990 27/09/2022 Dilip Kumar Saw 3419008WL084386 Dilip Kumar Saw 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Dilip Kumar Saw ()
9 Jamua JH-19-008-012-001/1168
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093753 27/09/2022 Jamuni Devi 3419008WL084362 Jamuni Devi 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Jamuni Devi ()
10 Jamua JH-19-008-012-001/1172
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093779 27/09/2022 Jayanti Devi 3419008WL084366 Jayanti Devi 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Jayanti Devi ()
11 Jamua JH-19-008-012-001/1179
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093780 27/09/2022 Banwari Mahto 3419008WL084366 Banwari Mahto 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Banwari Mahto ()
12 Jamua JH-19-008-012-001/1183
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093782 27/09/2022 Rita Devi 3419008WL084366 Rita Devi 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Rita Devi ()
13 Jamua JH-19-008-012-001/1185
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093783 27/09/2022 Binod Mahto 3419008WL084366 Binod Mahto 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Binod Mahto ()
14 Jamua JH-19-008-012-001/1238
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093754 27/09/2022 Babita Kumari 3419008WL084362 Babita Kumari 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Babita Kumari ()
15 Jamua JH-19-008-012-001/1239
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093755 27/09/2022 Rajesh Yadav 3419008WL084362 Rajesh Yadav 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Rajesh Yadav ()
16 Jamua JH-19-008-012-001/1241
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093756 27/09/2022 Kavita Kumari 3419008WL084362 Kavita Kumari 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Kavita Kumari ()
17 Jamua JH-19-008-012-001/1256
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093837 27/09/2022 Manju Devi 3419008WL084373 Manju Devi 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Manju Devi ()
18 Jamua JH-19-008-012-001/1257
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093838 27/09/2022 Dipesh Kumar Verma 3419008WL084373 Dipesh Kumar Verma 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Dipesh Kumar Verma ()
19 Jamua JH-19-008-012-001/299
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093785 27/09/2022 Sahdeo Ravidas 3419008WL084366 Sahdeo Ravidas 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Sahdeo Ravidas ()
20 Jamua JH-19-008-012-001/744
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093831 27/09/2022 Kavita Devi 3419008WL084371 Kavita Devi 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Kavita Devi ()
21 Jamua JH-19-008-012-001/820
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093839 27/09/2022 DAMODAR PRASAD VERMA 3419008WL084373 DAMODAR PRASAD VERMA 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 DAMODAR PRASAD VERMA ()
22 Jamua JH-19-008-012-001/858
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093851 27/09/2022 Rajesh Kumar Saw 3419008WL084377 Rajesh Kumar Saw 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Rajesh Kumar Saw ()
23 Jamua JH-19-008-012-001/860
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093852 27/09/2022 Videshi Saw 3419008WL084377 Videshi Saw 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Videshi Saw ()
24 Jamua JH-19-008-012-001/861
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093853 27/09/2022 Sunil Kumar Saw 3419008WL084377 Sunil Kumar Saw 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Sunil Kumar Saw ()
25 Jamua JH-19-008-012-001/864
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093855 27/09/2022 Barun Saw 3419008WL084377 Barun Saw 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Barun Saw ()
26 Jamua JH-19-008-012-001/900
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093882 27/09/2022 Saryu Kumar 3419008WL084381 Saryu Kumar 00048 BKID0004887 154 154 Rejected 28/09/2022 S44843008 A/C Blocked or Frozen
27 Jamua JH-19-008-012-001/901
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093883 27/09/2022 Rita Devi 3419008WL084381 Rita Devi 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Rita Devi ()
28 Jamua JH-19-008-012-001/902
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093884 27/09/2022 Mamta Devi 3419008WL084381 Mamta Devi 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Mamta Devi ()
29 Jamua JH-19-008-012-001/904
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093885 27/09/2022 Basudev Mahto 3419008WL084381 Basudev Mahto 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Basudev Mahto ()
30 Jamua JH-19-008-012-001/989
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093993 27/09/2022 Jageshwar Vishwakarma 3419008WL084386 Jageshwar Vishwakarma 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Jageshwar Vishwakarma ()
31 Jamua JH-19-008-012-002/853
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093869 27/09/2022 Pinki Devi 3419008WL084378 Pinki Devi 00048 BKID0004887 154 154 Processed 28/09/2022 S44843008 Pinki Devi ()
SubTotal 4004 4004
32 Jamua JH-19-008-012-001/1100
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093765 27/09/2022 Dashrath Kumar Verma 3419008WL084364 Dashrath Kumar Verma 00048 BKID0004888 154 154 Processed 28/09/2022 S44843008 Dashrath Kumar Verma ()
33 Jamua JH-19-008-012-001/1107
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093767 27/09/2022 Tukni Devi 3419008WL084364 Tukni Devi 00048 BKID0004888 154 154 Processed 28/09/2022 S44843008 Tukni Devi ()
34 Jamua JH-19-008-012-001/863
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093854 27/09/2022 Ashok Kumar Saw 3419008WL084377 Ashok Kumar Saw 00048 BKID0004888 154 154 Processed 28/09/2022 S44843008 Ashok Kumar Saw ()
35 Jamua JH-19-008-012-002/910
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093870 27/09/2022 Arvind Kumar Yadav 3419008WL084378 Arvind Kumar Yadav 00048 BKID0004888 154 154 Processed 28/09/2022 S44843008 Arvind Kumar Yadav ()
SubTotal 616 616
36 Jamua JH-19-008-012-001/306
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093991 27/09/2022 PRAMOD KUMAR VERMA 3419008WL084386 PRAMOD KUMAR VERMA 00078 CNRB0005713 154 154 Processed 28/09/2022 S44843008 PRAMOD KUMAR VERMA ()
SubTotal 154 154
37 Jamua JH-19-008-012-001/1224
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093843 27/09/2022 Sangeeta Kumari 3419008WL084375 Sangeeta Kumari 00691 IPOS0000001 154 154 Processed 28/09/2022 S44843008 Sangeeta Kumari ()
SubTotal 154 154
38 Jamua JH-19-008-012-001/1109
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093751 27/09/2022 Rupa Kumari 3419008WL084362 Rupa Kumari 00695 SBIN0RRVCGB 154 154 Processed 28/09/2022 S44843008 Rupa Kumari ()
39 Jamua JH-19-008-012-001/838
(CHUNGHALKHAR) 		3419008000NRG23Z270920221093992 27/09/2022 Lalita Kumari 3419008WL084386 Lalita Kumari 00695 SBIN0RRVCGB 154 154 Processed 28/09/2022 S44843008 Lalita Kumari ()
SubTotal 308 308
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_270922FTO_296235 BANK OF INDIA BKID0004761 SIHODIH 154
2 Jamua JH3419008012_270922FTO_296235 BANK OF INDIA BKID0004816 RAJDHANWAR 616
3 Jamua JH3419008012_270922FTO_296235 BANK OF INDIA BKID0004887 REMBA 4004
4 Jamua JH3419008012_270922FTO_296235 BANK OF INDIA BKID0004888 HIRODIH 616
5 Jamua JH3419008012_270922FTO_296235 Canara Bank CNRB0005713 Jamua 154
6 Jamua JH3419008012_270922FTO_296235 India Post Payments Bank IPOS0000001 GIRIDIH 154
7 Jamua JH3419008012_270922FTO_296235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 308

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