Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:22:29 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008024_220223APB_FTO_658736
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-19-008-024-001/236
(KHARAGDIHA) 		3419008024NRG23Z220220232507402 22/02/2023 Laxman Yadav 3419008024WL185581 Laxman Yadav 00048 BKID0004806 162 162 Processed 23/02/2023 S45136867 LAXMAN YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-024-001/1049
(KHARAGDIHA) 		3419008024NRG23Z220220232507479 22/02/2023 Vivek kumar Sinha 3419008024WL185590 Vivek kumar Sinha 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 VIVEK KUMAR SINHA BANK OF INDIA(508505)
3 Jamua JH-19-008-024-001/1074
(KHARAGDIHA) 		3419008024NRG23Z220220232507410 22/02/2023 Yashoda Devi 3419008024WL185582 Yashoda Devi 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 YASHODA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-024-001/1148
(KHARAGDIHA) 		3419008024NRG23Z220220232507480 22/02/2023 Anita Devi 3419008024WL185590 Anita Devi 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 Ms. ANITA KUMARI INDIAN BANK(607105)
5 Jamua JH-19-008-024-001/115
(KHARAGDIHA) 		3419008024NRG23Z220220232507401 22/02/2023 Sikendra Turi 3419008024WL185581 Sikendra Turi 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 SIKENDRA TURI BANK OF INDIA(508505)
6 Jamua JH-19-008-024-001/1187
(KHARAGDIHA) 		3419008024NRG23Z220220232507458 22/02/2023 SARITA DEVI 3419008024WL185585 SARITA DEVI 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jamua JH-19-008-024-001/236
(KHARAGDIHA) 		3419008024NRG23Z220220232507403 22/02/2023 Binay Yadav 3419008024WL185581 Binay Yadav 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 BINAY YADAV BANK OF INDIA(508505)
8 Jamua JH-19-008-024-001/248
(KHARAGDIHA) 		3419008024NRG23Z220220232507404 22/02/2023 Laxman Das 3419008024WL185581 Laxman Das 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 LAXMAN RAVIDAS BANK OF INDIA(508505)
9 Jamua JH-19-008-024-001/253
(KHARAGDIHA) 		3419008024NRG23Z220220232507476 22/02/2023 Ashok Yadav 3419008024WL185589 Ashok Yadav 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 ASHOK YADAV BANK OF BARODA(606985)
10 Jamua JH-19-008-024-001/490
(KHARAGDIHA) 		3419008024NRG23Z220220232507405 22/02/2023 Santosh yadav 3419008024WL185581 Santosh yadav 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 SANTOSH YADAV BANK OF INDIA(508505)
11 Jamua JH-19-008-024-001/688
(KHARAGDIHA) 		3419008024NRG23Z220220232507406 22/02/2023 Snatan Ravidas 3419008024WL185581 Snatan Ravidas 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 SANATAN RAVIDAS BANK OF INDIA(508505)
12 Jamua JH-19-008-024-002/738
(KHARAGDIHA) 		3419008024NRG23Z220220232507471 22/02/2023 Md Nejam 3419008024WL185587 Md Nejam 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 MD NEJAM BANK OF INDIA(508505)
13 Jamua JH-19-008-024-002/738
(KHARAGDIHA) 		3419008024NRG23Z220220232507472 22/02/2023 Mustari Khatun 3419008024WL185587 Mustari Khatun 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 MUSTARI KHATUN INDUSIND BANK(607189)
14 Jamua JH-19-008-024-002/893
(KHARAGDIHA) 		3419008024NRG23Z220220232507412 22/02/2023 Rajiya Khatun 3419008024WL185583 Rajiya Khatun 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 RAJIYA KHATUN BANK OF INDIA(508505)
15 Jamua JH-19-008-024-003/1157
(KHARAGDIHA) 		3419008024NRG23Z220220232507474 22/02/2023 Usha Devi 3419008024WL185588 Usha Devi 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 USHA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-024-003/416
(KHARAGDIHA) 		3419008024NRG23Z220220232507496 22/02/2023 Amrendra Kumar 3419008024WL185593 Amrendra Kumar 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 AMRENDRA KUMAR BANK OF INDIA(508505)
17 Jamua JH-19-008-024-003/499
(KHARAGDIHA) 		3419008024NRG23Z220220232507489 22/02/2023 Md Khalil 3419008024WL185592 Md Khalil 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 MD KHALIL RAIN BANK OF INDIA(508505)
18 Jamua JH-19-008-024-003/501
(KHARAGDIHA) 		3419008024NRG23Z220220232507490 22/02/2023 Md Jakir Husain 3419008024WL185592 Md Jakir Husain 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 MD JAKIR HUSSAIN BANK OF INDIA(508505)
19 Jamua JH-19-008-024-003/502
(KHARAGDIHA) 		3419008024NRG23Z220220232507491 22/02/2023 Md Islam Ansari 3419008024WL185592 Md Islam Ansari 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 MD ISLAM ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-024-003/505
(KHARAGDIHA) 		3419008024NRG23Z220220232507492 22/02/2023 Maksud Rain 3419008024WL185592 Maksud Rain 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 MOHD MAKSUD RAIN BANK OF INDIA(508505)
21 Jamua JH-19-008-024-003/538
(KHARAGDIHA) 		3419008024NRG23Z220220232507497 22/02/2023 Prithavi Raj Chandravanshi 3419008024WL185593 Prithavi Raj Chandravanshi 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 PRITHVI RAJ CHANDRAWANSHEE BANK OF INDIA(508505)
22 Jamua JH-19-008-024-003/551
(KHARAGDIHA) 		3419008024NRG23Z220220232507498 22/02/2023 Parwati Devi 3419008024WL185593 Parwati Devi 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 PARWATI DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-024-003/737
(KHARAGDIHA) 		3419008024NRG23Z220220232507484 22/02/2023 khalil Shekh 3419008024WL185591 khalil Shekh 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 KHALIL SHEKH BANK OF INDIA(508505)
24 Jamua JH-19-008-024-003/936
(KHARAGDIHA) 		3419008024NRG23Z220220232507407 22/02/2023 Sanjay Kumar Gupta 3419008024WL185581 Sanjay Kumar Gupta 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 SANJAY KUMAR GUPTA(JT) BANK OF INDIA(508505)
25 Jamua JH-19-008-024-003/954
(KHARAGDIHA) 		3419008024NRG23Z220220232507408 22/02/2023 Zakir Hussain 3419008024WL185581 Zakir Hussain 00048 BKID0004845 162 162 Processed 23/02/2023 S45136867 ZAKIR HUSSAIN BANK OF INDIA(508505)
SubTotal 3888 3888
26 Jamua JH-19-008-024-001/980
(KHARAGDIHA) 		3419008024NRG23Z220220232507483 22/02/2023 SurajKumar Das 3419008024WL185591 SurajKumar Das 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. SURAJ KUMAR DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008024_220223APB_FTO_658736 BANK OF INDIA BKID0004806 MIRZAGANJ 162
2 Jamua JH3419008024_220223APB_FTO_658736 BANK OF INDIA BKID0004845 KHARAGDIHA 3888
3 Jamua JH3419008024_220223APB_FTO_658736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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