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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_140123FTO_572008
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-19-008-028-004/489
(MALUWATAND) 		3419008000NRG23Z130120232123038 14/01/2023 Soni Devi 3419008WL155310 Soni Devi 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Soni Devi ()
2 Jamua JH-19-008-028-004/875
(MALUWATAND) 		3419008000NRG23Z130120232122666 14/01/2023 Rabina Bibi 3419008WL155274 Rabina Bibi 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Rabina Bibi ()
3 Jamua JH-19-008-028-006/130
(MALUWATAND) 		3419008000NRG23Z140120232131915 14/01/2023 Batulal mahto 3419008WL155995 Batulal mahto 00048 BKID0004764 162 162 Processed 15/01/2023 S68244513 Batulal mahto ()
SubTotal 486 486
4 Jamua JH-19-008-028-006/373
(MALUWATAND) 		3419008000NRG23Z130120232122636 14/01/2023 Khemati Devi 3419008WL155271 Khemati Devi 00048 BKID0004791 162 162 Processed 15/01/2023 S68244513 Khemati Devi ()
SubTotal 162 162
5 Jamua JH-19-008-028-006/1072
(MALUWATAND) 		3419008000NRG23Z130120232122948 14/01/2023 Reena kumari 3419008WL155303 Reena kumari 00048 BKID0004806 27 27 Processed 15/01/2023 S68244513 Reena kumari ()
SubTotal 27 27
6 Jamua JH-19-008-028-006/179
(MALUWATAND) 		3419008000NRG23Z130120232122669 14/01/2023 Nishakar kumar 3419008WL155274 Nishakar kumar 00048 BKID0004886 162 162 Processed 15/01/2023 S68244513 Nishakar kumar ()
SubTotal 162 162
7 Jamua JH-19-008-028-002/888
(MALUWATAND) 		3419008000NRG23Z130120232122711 14/01/2023 Sugwa Kumari 3419008WL155277 Sugwa Kumari 00354 PUNB0270000 162 162 Processed 15/01/2023 S68244513 Sugwa Kumari ()
8 Jamua JH-19-008-028-006/1075
(MALUWATAND) 		3419008000NRG23Z130120232122955 14/01/2023 Bhudev chaudhari 3419008WL155305 Bhudev chaudhari 00354 PUNB0270000 162 162 Processed 15/01/2023 S68244513 Bhudev chaudhari ()
9 Jamua JH-19-008-028-006/1075
(MALUWATAND) 		3419008000NRG23Z130120232122954 14/01/2023 Podina chaudhari 3419008WL155305 Podina chaudhari 00354 PUNB0270000 162 162 Processed 15/01/2023 S68244513 Podina chaudhari ()
10 Jamua JH-19-008-028-006/1076
(MALUWATAND) 		3419008000NRG23Z130120232122956 14/01/2023 Mina chaudhari 3419008WL155305 Mina chaudhari 00354 PUNB0270000 162 162 Processed 15/01/2023 S68244513 Mina chaudhari ()
11 Jamua JH-19-008-028-006/162
(MALUWATAND) 		3419008000NRG23Z130120232122712 14/01/2023 Jitender pd verma 3419008WL155277 Jitender pd verma 00354 PUNB0270000 162 162 Processed 15/01/2023 S68244513 Jitender pd verma ()
SubTotal 810 810
12 Jamua JH-19-008-028-006/154
(MALUWATAND) 		3419008000NRG23Z130120232122720 14/01/2023 Yogita kumari 3419008WL155279 Yogita kumari 00415 SBIN0000081 162 162 Processed 15/01/2023 S68244513 Yogita kumari ()
SubTotal 162 162
13 Jamua JH-19-008-028-006/581
(MALUWATAND) 		3419008000NRG23Z130120232122937 14/01/2023 Mukesh Kumar verma 3419008WL155299 Mukesh Kumar verma 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Mukesh Kumar verma ()
14 Jamua JH-19-008-028-006/89
(MALUWATAND) 		3419008000NRG23Z130120232122938 14/01/2023 Anil Prasad verma 3419008WL155299 Anil Prasad verma 00415 SBIN0006082 162 162 Processed 15/01/2023 S68244513 Anil Prasad verma ()
SubTotal 324 324
15 Jamua JH-19-008-028-006/170
(MALUWATAND) 		3419008000NRG23Z130120232122919 14/01/2023 Sarita Devi 3419008WL155295 Sarita Devi 00415 SBIN0017138 162 162 Processed 15/01/2023 S68244513 Sarita Devi ()
16 Jamua JH-19-008-028-006/977
(MALUWATAND) 		3419008000NRG23Z130120232122940 14/01/2023 Ravi kumar verma 3419008WL155299 Ravi kumar verma 00415 SBIN0017138 162 162 Processed 15/01/2023 S68244513 Ravi kumar verma ()
SubTotal 324 324
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_140123FTO_572008 BANK OF INDIA BKID0004764 JAMUA 486
2 Jamua JH3419008028_140123FTO_572008 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
3 Jamua JH3419008028_140123FTO_572008 BANK OF INDIA BKID0004806 MIRZAGANJ 27
4 Jamua JH3419008028_140123FTO_572008 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 162
5 Jamua JH3419008028_140123FTO_572008 Punjab National Bank PUNB0270000 CHITARDIH 810
6 Jamua JH3419008028_140123FTO_572008 State Bank of India SBIN0000081 GIRIDIH 162
7 Jamua JH3419008028_140123FTO_572008 State Bank of India SBIN0006082 JAMUA 324
8 Jamua JH3419008028_140123FTO_572008 State Bank of India SBIN0017138 Chatro 324

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