Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:04:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_140123APB_FTO_572010
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-19-008-028-006/183
(MALUWATAND) 		3419008000NRG23Z130120232122670 14/01/2023 Shyam kumar verma 3419008WL155274 Shyam kumar verma 00045 BARB0GIRIDH 162 162 Processed 15/01/2023 S63987693 MR SHYAM KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Jamua JH-19-008-028-002/252
(MALUWATAND) 		3419008000NRG23Z130120232122703 14/01/2023 Suleman Miyan 3419008WL155277 Suleman Miyan 00048 BKID0004764 162 162 Processed 15/01/2023 S63987693 SULEMAN MIYAN BANK OF INDIA(508505)
3 Jamua JH-19-008-028-002/255
(MALUWATAND) 		3419008000NRG23Z130120232122632 14/01/2023 Arjun Ray 3419008WL155271 Arjun Ray 00048 BKID0004764 162 162 Processed 15/01/2023 S63987693 ARJUN RAI BANK OF INDIA(508505)
4 Jamua JH-19-008-028-002/273
(MALUWATAND) 		3419008000NRG23Z130120232122706 14/01/2023 Sita Devi 3419008WL155277 Sita Devi 00048 BKID0004764 162 162 Processed 15/01/2023 S63987693 SITA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-028-004/402
(MALUWATAND) 		3419008000NRG23Z130120232123033 14/01/2023 Md Abdullah 3419008WL155310 Md Abdullah 00048 BKID0004764 162 162 Processed 15/01/2023 S63987693 MD ABDULLAH BANK OF INDIA(508505)
6 Jamua JH-19-008-028-004/403
(MALUWATAND) 		3419008000NRG23Z130120232122656 14/01/2023 Jabar Miyan 3419008WL155273 Jabar Miyan 00048 BKID0004764 162 162 Processed 15/01/2023 S63987693 JABBAR MIYAN BANK OF INDIA(508505)
7 Jamua JH-19-008-028-004/488
(MALUWATAND) 		3419008000NRG23Z130120232123036 14/01/2023 Malti Devi 3419008WL155310 Malti Devi 00048 BKID0004764 162 162 Processed 15/01/2023 S63987693 MALTI DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-028-004/488
(MALUWATAND) 		3419008000NRG23Z130120232123037 14/01/2023 Vijay Kumar Matha 3419008WL155310 Vijay Kumar Matha 00048 BKID0004764 162 162 Processed 15/01/2023 S63987693 MR VIJAY KUMAR MAHTHA STATE BANK OF INDIA(508548)
9 Jamua JH-19-008-028-006/1002
(MALUWATAND) 		3419008000NRG23Z130120232122658 14/01/2023 Devki Devi 3419008WL155273 Devki Devi 00048 BKID0004764 162 162 Processed 15/01/2023 S63987693 DEVKI DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-028-006/446
(MALUWATAND) 		3419008000NRG23Z130120232122921 14/01/2023 Soni kumari 3419008WL155295 Soni kumari 00048 BKID0004764 162 162 Processed 15/01/2023 S63987693 Ms. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
11 Jamua JH-19-008-028-006/144
(MALUWATAND) 		3419008000NRG23Z130120232122668 14/01/2023 Upendra kr verma 3419008WL155274 Upendra kr verma 00048 BKID0004791 162 162 Processed 15/01/2023 S63987693 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
12 Jamua JH-19-008-028-006/185
(MALUWATAND) 		3419008000NRG23Z130120232122920 14/01/2023 Sakuntla Devi 3419008WL155295 Sakuntla Devi 00048 BKID0004801 162 162 Processed 15/01/2023 S63987693 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 Jamua JH-19-008-028-002/42
(MALUWATAND) 		3419008000NRG23Z130120232122942 14/01/2023 Sukar Thakur 3419008WL155300 Sukar Thakur 00048 BKID0004806 162 162 Processed 15/01/2023 S63987693 SHUKAR THAKUR S/O GANESH THAKUR BANK OF INDIA(508505)
14 Jamua JH-19-008-028-002/66
(MALUWATAND) 		3419008000NRG23Z130120232122708 14/01/2023 Bashudeo Yadav 3419008WL155277 Bashudeo Yadav 00048 BKID0004806 162 162 Processed 15/01/2023 S63987693 BASUDEV YADAV BANK OF INDIA(508505)
15 Jamua JH-19-008-028-002/75
(MALUWATAND) 		3419008000NRG23Z130120232122709 14/01/2023 Fhanu Mahto 3419008WL155277 Fhanu Mahto 00048 BKID0004806 162 162 Processed 15/01/2023 S63987693 THANU YADAV BANK OF INDIA(508505)
16 Jamua JH-19-008-028-004/226
(MALUWATAND) 		3419008000NRG23Z130120232123029 14/01/2023 Rajak Ansari 3419008WL155310 Rajak Ansari 00048 BKID0004806 162 162 Processed 15/01/2023 S63987693 RAJAK ANSARI S/O RASOOL MIA BANK OF INDIA(508505)
17 Jamua JH-19-008-028-004/350
(MALUWATAND) 		3419008000NRG23Z130120232122683 14/01/2023 Naresh Yadav 3419008WL155276 Naresh Yadav 00048 BKID0004806 162 162 Processed 15/01/2023 S63987693 NARESH YADAV BANK OF INDIA(508505)
18 Jamua JH-19-008-028-006/161
(MALUWATAND) 		3419008000NRG23Z140120232131917 14/01/2023 Kali Mahto 3419008WL155995 Kali Mahto 00048 BKID0004806 162 162 Processed 15/01/2023 S63987693 KALI MAHTO BANK OF INDIA(508505)
19 Jamua JH-19-008-028-006/448
(MALUWATAND) 		3419008000NRG23Z130120232122778 14/01/2023 Mamta Devi 3419008WL155284 Mamta Devi 00048 BKID0004806 162 162 Processed 15/01/2023 S63987693 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
20 Jamua JH-19-008-028-006/465
(MALUWATAND) 		3419008000NRG23Z140120232131918 14/01/2023 Kali Devi 3419008WL155995 Kali Devi 00048 BKID0004806 162 162 Processed 15/01/2023 S63987693 KAILI DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
21 Jamua JH-19-008-028-004/333
(MALUWATAND) 		3419008000NRG23Z130120232123030 14/01/2023 Md Nazir Ansari 3419008WL155310 Md Nazir Ansari 00048 BKID0004845 162 162 Processed 15/01/2023 S63987693 MD NAJIR ANSARI BANK OF INDIA(508505)
SubTotal 162 162
22 Jamua JH-19-008-028-002/253
(MALUWATAND) 		3419008000NRG23Z130120232122704 14/01/2023 Lalu Mahto 3419008WL155277 Lalu Mahto 00048 BKID0004886 162 162 Processed 15/01/2023 S63987693 LALU KUMAR YADAV BANK OF INDIA(508505)
23 Jamua JH-19-008-028-002/273
(MALUWATAND) 		3419008000NRG23Z130120232122705 14/01/2023 Kiru Rai 3419008WL155277 Kiru Rai 00048 BKID0004886 162 162 Processed 15/01/2023 S63987693 KHIRU RAY BANK OF INDIA(508505)
24 Jamua JH-19-008-028-002/58
(MALUWATAND) 		3419008000NRG23Z130120232122655 14/01/2023 Khalil Miyan 3419008WL155273 Khalil Miyan 00048 BKID0004886 162 162 Processed 15/01/2023 S63987693 KHALIL ANSARI BANK OF INDIA(508505)
25 Jamua JH-19-008-028-006/1032
(MALUWATAND) 		3419008000NRG23Z130120232122635 14/01/2023 Devanti Devi 3419008WL155271 Devanti Devi 00048 BKID0004886 162 162 Processed 15/01/2023 S63987693 DEWANTI DEVI (LTI) BANK OF INDIA(508505)
SubTotal 648 648
26 Jamua JH-19-008-028-002/61
(MALUWATAND) 		3419008000NRG23Z130120232122707 14/01/2023 Ahjid Miyan 3419008WL155277 Ahjid Miyan 00354 PUNB0270000 162 162 Processed 15/01/2023 S63987693 AHJID MIYA S/O BHUPLA MIYA PUNJAB NATIONAL BANK(508568)
27 Jamua JH-19-008-028-004/359
(MALUWATAND) 		3419008000NRG23Z130120232123031 14/01/2023 Kalwa devi 3419008WL155310 Kalwa devi 00354 PUNB0270000 162 162 Processed 15/01/2023 S63987693 MRS KALWA DEVI STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-028-004/446
(MALUWATAND) 		3419008000NRG23Z130120232123034 14/01/2023 Bijali Devi 3419008WL155310 Bijali Devi 00354 PUNB0270000 162 162 Processed 15/01/2023 S63987693 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-028-004/871
(MALUWATAND) 		3419008000NRG23Z130120232122657 14/01/2023 Korisha bano 3419008WL155273 Korisha bano 00354 PUNB0270000 162 162 Processed 15/01/2023 S63987693 MRS KORISHA BANO STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-028-006/105
(MALUWATAND) 		3419008000NRG23Z130120232122667 14/01/2023 Naresh Kumar Verma 3419008WL155274 Naresh Kumar Verma 00354 PUNB0270000 162 162 Processed 15/01/2023 S63987693 Mr. NARESHKUMAR VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
31 Jamua JH-19-008-028-006/899
(MALUWATAND) 		3419008000NRG23Z130120232122939 14/01/2023 Satesh Kumar 3419008WL155299 Satesh Kumar 00354 PUNB0663400 162 162 Processed 15/01/2023 S63987693 SATISH KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
32 Jamua JH-19-008-028-006/1021
(MALUWATAND) 		3419008000NRG23Z130120232122946 14/01/2023 Rajesh kumar Choudhari 3419008WL155302 Rajesh kumar Choudhari 00415 SBIN0000081 162 162 Processed 15/01/2023 S63987693 RAJESH KUMAR DWARIKA NATH CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 Jamua JH-19-008-028-002/437
(MALUWATAND) 		3419008000NRG23Z130120232122633 14/01/2023 Manoj Yadav 3419008WL155271 Manoj Yadav 00415 SBIN0016778 162 162 Processed 15/01/2023 S63987693 MR MANOJ YADAV STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-028-002/75
(MALUWATAND) 		3419008000NRG23Z130120232122710 14/01/2023 Saro Devi 3419008WL155277 Saro Devi 00415 SBIN0016778 162 162 Processed 15/01/2023 S63987693 SARO DEVI BANK OF INDIA(508505)
SubTotal 324 324
35 Jamua JH-19-008-028-004/355
(MALUWATAND) 		3419008000NRG23Z130120232122684 14/01/2023 Binod Yadav 3419008WL155276 Binod Yadav 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MR BINOD YADAV STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-028-004/356
(MALUWATAND) 		3419008000NRG23Z130120232122685 14/01/2023 Basanti Devi 3419008WL155276 Basanti Devi 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-028-004/360
(MALUWATAND) 		3419008000NRG23Z130120232123032 14/01/2023 Narayan Mahtha 3419008WL155310 Narayan Mahtha 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MR NARAYAN MAHTHA STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-028-004/362
(MALUWATAND) 		3419008000NRG23Z130120232122686 14/01/2023 Raju Yadav 3419008WL155276 Raju Yadav 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MR RAJU YADAV STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-028-004/441
(MALUWATAND) 		3419008000NRG23Z130120232122687 14/01/2023 Yashoda Devi 3419008WL155276 Yashoda Devi 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-028-004/442
(MALUWATAND) 		3419008000NRG23Z130120232122688 14/01/2023 Shankar Mahto 3419008WL155276 Shankar Mahto 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-028-004/445
(MALUWATAND) 		3419008000NRG23Z130120232122689 14/01/2023 Lalita Devi 3419008WL155276 Lalita Devi 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MRS LALITA DEVI STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-028-004/446
(MALUWATAND) 		3419008000NRG23Z130120232123035 14/01/2023 Wakil Matha 3419008WL155310 Wakil Matha 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MR WAKIL MAHTHA STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-028-004/492
(MALUWATAND) 		3419008000NRG23Z130120232122690 14/01/2023 Hemanti Devi 3419008WL155276 Hemanti Devi 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-028-004/494
(MALUWATAND) 		3419008000NRG23Z130120232122634 14/01/2023 Saro Devi 3419008WL155271 Saro Devi 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MRS SARO DEVI STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-028-004/496
(MALUWATAND) 		3419008000NRG23Z130120232122691 14/01/2023 Kushmi Devi 3419008WL155276 Kushmi Devi 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-028-004/499
(MALUWATAND) 		3419008000NRG23Z130120232122692 14/01/2023 Urmila Devi 3419008WL155276 Urmila Devi 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MRS URMILA DEVI STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-028-006/1079
(MALUWATAND) 		3419008000NRG23Z130120232122918 14/01/2023 Rewanti Kumari 3419008WL155295 Rewanti Kumari 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 REWANTI KUMARI PUNJAB NATIONAL BANK(508568)
48 Jamua JH-19-008-028-006/142
(MALUWATAND) 		3419008000NRG23Z140120232131916 14/01/2023 Shanti Devi 3419008WL155995 Shanti Devi 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-028-006/479
(MALUWATAND) 		3419008000NRG23Z140120232131919 14/01/2023 Toto Mahto 3419008WL155995 Toto Mahto 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MR TOTO MAHTO STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-028-006/978
(MALUWATAND) 		3419008000NRG23Z130120232122922 14/01/2023 Saro Devi 3419008WL155295 Saro Devi 00415 SBIN0017138 162 162 Processed 15/01/2023 S63987693 MRS SARO KUMARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
51 Jamua JH-19-008-028-006/1041
(MALUWATAND) 		3419008000NRG23Z130120232122777 14/01/2023 Guddiya Devi 3419008WL155284 Guddiya Devi 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 GUDIYA DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-028-006/1060
(MALUWATAND) 		3419008000NRG23Z130120232122659 14/01/2023 Kiran devi 3419008WL155273 Kiran devi 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
53 Jamua JH-19-008-028-006/1065
(MALUWATAND) 		3419008000NRG23Z130120232122936 14/01/2023 Rukni devi 3419008WL155299 Rukni devi 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 RUKNI DEVI PUNJAB NATIONAL BANK(508568)
54 Jamua JH-19-008-028-006/968
(MALUWATAND) 		3419008000NRG23Z130120232122660 14/01/2023 Gangiya Devi 3419008WL155273 Gangiya Devi 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_140123APB_FTO_572010 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008028_140123APB_FTO_572010 BANK OF INDIA BKID0004764 JAMUA 1458
3 Jamua JH3419008028_140123APB_FTO_572010 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
4 Jamua JH3419008028_140123APB_FTO_572010 BANK OF INDIA BKID0004801 GIRIDIH 162
5 Jamua JH3419008028_140123APB_FTO_572010 BANK OF INDIA BKID0004806 MIRZAGANJ 1296
6 Jamua JH3419008028_140123APB_FTO_572010 BANK OF INDIA BKID0004845 KHARAGDIHA 162
7 Jamua JH3419008028_140123APB_FTO_572010 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 648
8 Jamua JH3419008028_140123APB_FTO_572010 Punjab National Bank PUNB0270000 CHITARDIH 810
9 Jamua JH3419008028_140123APB_FTO_572010 Punjab National Bank PUNB0663400 GIRIDIH 162
10 Jamua JH3419008028_140123APB_FTO_572010 State Bank of India SBIN0000081 GIRIDIH 162
11 Jamua JH3419008028_140123APB_FTO_572010 State Bank of India SBIN0016778 BENGABAD 324
12 Jamua JH3419008028_140123APB_FTO_572010 State Bank of India SBIN0017138 Chatro 2592
13 Jamua JH3419008028_140123APB_FTO_572010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 648

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