Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_020522APB_FTO_33044
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-19-008-025-003/212
(KURHUVINDO) 		3419008025NRG23Z020520220125498 02/05/2022 Shukar Mahto 3419008025WL010460 Shukar Mahto 00048 BKID0004806 90 90 Rejected 02/05/2022 CMNE002,
2 Jamua JH-19-008-025-005/268
(KURHUVINDO) 		3419008025NRG23Z020520220125510 02/05/2022 Maksud Miyan 3419008025WL010460 Maksud Miyan 00048 BKID0004806 90 90 Rejected 02/05/2022 CMNE002,
3 Jamua JH-19-008-025-005/34
(KURHUVINDO) 		3419008025NRG23Z020520220125601 02/05/2022 Dulari Devi 3419008025WL010463 Dulari Devi 00048 BKID0004806 90 90 Rejected 02/05/2022 CMNE002,
4 Jamua JH-19-008-025-005/504
(KURHUVINDO) 		3419008025NRG23Z020520220125602 02/05/2022 Rajiya Khatoon 3419008025WL010463 Rajiya Khatoon 00048 BKID0004806 90 90 Rejected 02/05/2022 CMNE002,
5 Jamua JH-19-008-025-005/567
(KURHUVINDO) 		3419008025NRG23Z020520220125603 02/05/2022 Rajiya Khatoon 3419008025WL010463 Rajiya Khatoon 00048 BKID0004806 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 450 450
6 Jamua JH-19-008-025-005/253
(KURHUVINDO) 		3419008025NRG23Z020520220125509 02/05/2022 SAKINA KHATUN 3419008025WL010460 SAKINA KHATUN 00048 BKID0004845 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
7 Jamua JH-19-008-025-002/48
(KURHUVINDO) 		3419008025NRG23Z020520220125588 02/05/2022 Shyamlal Murmu 3419008025WL010463 Shyamlal Murmu 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
8 Jamua JH-19-008-025-003/164
(KURHUVINDO) 		3419008025NRG23Z020520220125546 02/05/2022 Dashrath Modi 3419008025WL010461 Dashrath Modi 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
9 Jamua JH-19-008-025-003/80
(KURHUVINDO) 		3419008025NRG23Z020520220125553 02/05/2022 Dukhan Ravidas 3419008025WL010461 Dukhan Ravidas 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
10 Jamua JH-19-008-025-005/674
(KURHUVINDO) 		3419008025NRG23Z020520220125517 02/05/2022 Basanti Devi 3419008025WL010460 Basanti Devi 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
11 Jamua JH-19-008-025-005/674
(KURHUVINDO) 		3419008025NRG23Z020520220125516 02/05/2022 Basudev Saw 3419008025WL010460 Basudev Saw 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 450 450
12 Jamua JH-19-008-025-005/268
(KURHUVINDO) 		3419008025NRG23Z020520220125600 02/05/2022 Usman Ansari 3419008025WL010463 Usman Ansari 00197 BKID0JHARGB 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
13 Jamua JH-19-008-025-003/213
(KURHUVINDO) 		3419008025NRG23Z020520220125500 02/05/2022 Baidhnath Mahto 3419008025WL010460 Baidhnath Mahto 00354 PUNB0270000 90 90 Rejected 02/05/2022 CMNE002,
14 Jamua JH-19-008-025-003/76
(KURHUVINDO) 		3419008025NRG23Z020520220125548 02/05/2022 Basanti Devi 3419008025WL010461 Basanti Devi 00354 PUNB0270000 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 180 180
15 Jamua JH-19-008-025-003/164
(KURHUVINDO) 		3419008025NRG23Z020520220125545 02/05/2022 Chamelwa Devi 3419008025WL010461 Chamelwa Devi 00415 SBIN0000081 90 90 Rejected 02/05/2022 CMNE002,
16 Jamua JH-19-008-025-003/212
(KURHUVINDO) 		3419008025NRG23Z020520220125499 02/05/2022 Chamni Devi 3419008025WL010460 Chamni Devi 00415 SBIN0000081 90 90 Rejected 02/05/2022 CMNE002,
17 Jamua JH-19-008-025-003/213
(KURHUVINDO) 		3419008025NRG23Z020520220125501 02/05/2022 Kewali Devi 3419008025WL010460 Kewali Devi 00415 SBIN0000081 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 270 270
18 Jamua JH-19-008-025-005/801
(KURHUVINDO) 		3419008025NRG23Z020520220125604 02/05/2022 Safik Ansari 3419008025WL010463 Safik Ansari 00415 SBIN0016778 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
19 Jamua JH-19-008-025-002/491
(KURHUVINDO) 		3419008025NRG23Z020520220125590 02/05/2022 Shiv Murmu 3419008025WL010463 Shiv Murmu 00415 SBIN0017138 90 90 Rejected 02/05/2022 CMNE002,
20 Jamua JH-19-008-025-005/257
(KURHUVINDO) 		3419008025NRG23Z020520220125556 02/05/2022 Ramdeo singh 3419008025WL010461 Ramdeo singh 00415 SBIN0017138 90 90 Rejected 02/05/2022 CMNE002,
21 Jamua JH-19-008-025-005/670
(KURHUVINDO) 		3419008025NRG23Z020520220125514 02/05/2022 Rekha Devi 3419008025WL010460 Rekha Devi 00415 SBIN0017138 90 90 Rejected 02/05/2022 CMNE002,
22 Jamua JH-19-008-025-005/671
(KURHUVINDO) 		3419008025NRG23Z020520220125515 02/05/2022 Meghnath Saw 3419008025WL010460 Meghnath Saw 00415 SBIN0017138 90 90 Rejected 02/05/2022 CMNE002,
23 Jamua JH-19-008-025-005/723
(KURHUVINDO) 		3419008025NRG23Z020520220125560 02/05/2022 Puja Devi 3419008025WL010461 Puja Devi 00415 SBIN0017138 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 450 450
24 Jamua JH-19-008-025-003/190
(KURHUVINDO) 		3419008025NRG23Z020520220125547 02/05/2022 Narayan Rana 3419008025WL010461 Narayan Rana 00695 SBIN0RRVCGB 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_020522APB_FTO_33044 BANK OF INDIA BKID0004806 MIRZAGANJ 450
2 Jamua JH3419008_020522APB_FTO_33044 BANK OF INDIA BKID0004845 KHARAGDIHA 90
3 Jamua JH3419008_020522APB_FTO_33044 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 450
4 Jamua JH3419008_020522APB_FTO_33044 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 90
5 Jamua JH3419008_020522APB_FTO_33044 Punjab National Bank PUNB0270000 CHITARDIH 180
6 Jamua JH3419008_020522APB_FTO_33044 State Bank of India SBIN0000081 GIRIDIH 270
7 Jamua JH3419008_020522APB_FTO_33044 State Bank of India SBIN0016778 BENGABAD 90
8 Jamua JH3419008_020522APB_FTO_33044 State Bank of India SBIN0017138 Chatro 450
9 Jamua JH3419008_020522APB_FTO_33044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 90

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