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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008029_010323APB_FTO_674341
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-19-008-029-007/781
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574973 01/03/2023 Dipak Kumar Verma 3419008WL190632 Dipak Kumar Verma 00048 BKID0004761 162 162 Processed 02/03/2023 S68580283 DIPAK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 Jamua JH-19-008-029-002/28
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574991 01/03/2023 Gajo Mahto 3419008WL190634 Gajo Mahto 00048 BKID0004764 162 162 Processed 02/03/2023 S68580283 MR GAJO MAHTO STATE BANK OF INDIA(508548)
3 Jamua JH-19-008-029-002/337
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574943 01/03/2023 Urmila Devi 3419008WL190631 Urmila Devi 00048 BKID0004764 162 162 Processed 02/03/2023 S68580283 URMILA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-029-002/345
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574945 01/03/2023 Pageshwar Mahto 3419008WL190631 Pageshwar Mahto 00048 BKID0004764 162 162 Processed 02/03/2023 S68580283 PAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jamua JH-19-008-029-002/577
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574946 01/03/2023 Arun Mahto 3419008WL190631 Arun Mahto 00048 BKID0004764 162 162 Processed 02/03/2023 S68580283 JHANIYA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-029-002/752
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574948 01/03/2023 KEDAR PRASAD VERMA 3419008WL190631 KEDAR PRASAD VERMA 00048 BKID0004764 162 162 Processed 02/03/2023 S68580283 KEDAR PRASAD VERMA ICICI BANK LTD(508534)
7 Jamua JH-19-008-029-007/486
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574967 01/03/2023 GULAB MAHTO 3419008WL190632 GULAB MAHTO 00048 BKID0004764 162 162 Processed 02/03/2023 S68580283 GULAWA MAHATO URMILA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-029-008/986
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232575114 01/03/2023 agrej mahto 3419008WL190643 agrej mahto 00048 BKID0004764 162 162 Processed 02/03/2023 S68580283 ANGREJ MAHTO BANK OF INDIA(508505)
9 Jamua JH-19-008-029-008/992
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232575117 01/03/2023 naresh kumar verma 3419008WL190643 naresh kumar verma 00048 BKID0004764 162 162 Processed 02/03/2023 S68580283 NARESH KUMARVERMA BANK OF INDIA(508505)
10 Jamua JH-19-008-029-012/864
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574896 01/03/2023 Munshi Murmu 3419008WL190628 Munshi Murmu 00048 BKID0004764 162 162 Processed 02/03/2023 S68580283 MUNSHI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 Jamua JH-19-008-029-007/481
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574965 01/03/2023 Kaleshwar Mahto 3419008WL190632 Kaleshwar Mahto 00048 BKID0004791 162 162 Processed 02/03/2023 S68580283 KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
12 Jamua JH-19-008-029-001/21
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574849 01/03/2023 Ramdeo Hazra 3419008WL190626 Ramdeo Hazra 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 RAMDEV HAZRA BANK OF INDIA(508505)
13 Jamua JH-19-008-029-001/624
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574850 01/03/2023 Dewanti devi 3419008WL190626 Dewanti devi 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 DEWANTI DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-029-001/841
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574932 01/03/2023 Mina Devi 3419008WL190630 Mina Devi 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 MINA DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-029-001/858
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574935 01/03/2023 KOUSHLYA DEVI 3419008WL190630 KOUSHLYA DEVI 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 KOUSHLYA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-029-001/858
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574936 01/03/2023 Kunjbihari Mahto 3419008WL190630 Kunjbihari Mahto 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 KUNJ BIHARI MAHTO BANK OF INDIA(508505)
17 Jamua JH-19-008-029-002/342
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574944 01/03/2023 Ramesh Yadav 3419008WL190631 Ramesh Yadav 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 RAMESH YADAV BANK OF INDIA(508505)
18 Jamua JH-19-008-029-007/485
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574966 01/03/2023 Tulsi Mahto 3419008WL190632 Tulsi Mahto 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 TULSI MAHTO BANK OF INDIA(508505)
19 Jamua JH-19-008-029-007/755
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574970 01/03/2023 Pintu Kumar Verma 3419008WL190632 Pintu Kumar Verma 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 PINTU KUMAR VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-029-007/780
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574972 01/03/2023 Prabhu Kumar verma 3419008WL190632 Prabhu Kumar verma 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 PRABHU KUMAR VERMA BANK OF INDIA(508505)
21 Jamua JH-19-008-029-007/87
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574976 01/03/2023 Mukali Devi 3419008WL190632 Mukali Devi 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 MUKLI DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-029-007/95
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574977 01/03/2023 Baleshwar Mahto 3419008WL190632 Baleshwar Mahto 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 BALESHWAR MAHTO BANK OF INDIA(508505)
23 Jamua JH-19-008-029-008/985
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232575113 01/03/2023 jagdish mahto 3419008WL190643 jagdish mahto 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 JAGDISH MAHTO BANK OF INDIA(508505)
24 Jamua JH-19-008-029-008/987
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232575115 01/03/2023 renu devi 3419008WL190643 renu devi 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 RENU DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-029-008/992
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232575118 01/03/2023 chetni devi 3419008WL190643 chetni devi 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 CHETNI DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-029-012/296
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574905 01/03/2023 Anita Devi 3419008WL190629 Anita Devi 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 ANITA DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-029-012/300
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574885 01/03/2023 Rameshwar Soren 3419008WL190628 Rameshwar Soren 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 RAMESHWAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jamua JH-19-008-029-012/306
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574887 01/03/2023 Nandlal Soren 3419008WL190628 Nandlal Soren 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 NANDLAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jamua JH-19-008-029-012/310
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574888 01/03/2023 Mangru Soren 3419008WL190628 Mangru Soren 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 MANGARU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jamua JH-19-008-029-012/311
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574889 01/03/2023 Sukhdeo Mahto 3419008WL190628 Sukhdeo Mahto 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 SUKHDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jamua JH-19-008-029-012/312
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574906 01/03/2023 Mahabir Prasad 3419008WL190629 Mahabir Prasad 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 MAHAVEER PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jamua JH-19-008-029-012/313
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574907 01/03/2023 Gautam Dr. Verma 3419008WL190629 Gautam Dr. Verma 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 GAUTAM K VERMA BANK OF INDIA(508505)
33 Jamua JH-19-008-029-012/321
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574908 01/03/2023 Prameshwar Mahto 3419008WL190629 Prameshwar Mahto 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 PRAMESHWAR PRASAD VERMA BANK OF INDIA(508505)
34 Jamua JH-19-008-029-012/502
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574890 01/03/2023 Sobodi Devi 3419008WL190628 Sobodi Devi 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 SUBODHI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jamua JH-19-008-029-012/504
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574891 01/03/2023 MAHASHANKH SOREN 3419008WL190628 MAHASHANKH SOREN 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 MAHASN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jamua JH-19-008-029-012/506
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574892 01/03/2023 Manjhali Manjhiyain 3419008WL190628 Manjhali Manjhiyain 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 MANJHALI MANJHIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jamua JH-19-008-029-012/863
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574895 01/03/2023 LAKHAN MURMU 3419008WL190628 LAKHAN MURMU 00048 BKID0004806 162 162 Processed 02/03/2023 S68580283 LAKHAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4212 4212
38 Jamua JH-19-008-029-007/774
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574971 01/03/2023 Vijay kumar 3419008WL190632 Vijay kumar 00078 CNRB0005713 162 162 Processed 02/03/2023 S68580283 VIJAY KUMAR CANARA BANK(508532)
39 Jamua JH-19-008-029-007/99
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574980 01/03/2023 UMASHANKAR VERMA 3419008WL190632 UMASHANKAR VERMA 00078 CNRB0005713 162 162 Processed 02/03/2023 S68580283 Mr. UMA SHANKAR VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
40 Jamua JH-19-008-029-001/13
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574931 01/03/2023 Surajmuni Devi 3419008WL190630 Surajmuni Devi 00176 IDIB000L029 162 162 Processed 02/03/2023 S68580283 Mrs. SURAJMUNI MURMU INDIAN BANK(607105)
41 Jamua JH-19-008-029-001/17-A
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574848 01/03/2023 Ratan Hansda 3419008WL190626 Ratan Hansda 00176 IDIB000L029 162 162 Processed 02/03/2023 S68580283 Mr. RATAN HANSDA INDIAN BANK(607105)
42 Jamua JH-19-008-029-001/843
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574933 01/03/2023 Birendra Kumar Yadav 3419008WL190630 Birendra Kumar Yadav 00176 IDIB000L029 162 162 Processed 02/03/2023 S68580283 Mr. BIRENDRA KUMAR YADAV INDIAN BANK(607105)
43 Jamua JH-19-008-029-001/844
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574934 01/03/2023 somree devi 3419008WL190630 somree devi 00176 IDIB000L029 162 162 Processed 02/03/2023 S68580283 Mrs. SOMREE DEVI INDIAN BANK(607105)
44 Jamua JH-19-008-029-007/754
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574969 01/03/2023 JITENDRA KUMAR VERMA 3419008WL190632 JITENDRA KUMAR VERMA 00176 IDIB000L029 162 162 Processed 02/03/2023 S68580283 Mr. JITENDRA KUMAR VERMA INDIAN BANK(607105)
45 Jamua JH-19-008-029-007/98
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574979 01/03/2023 Manoj Kumar 3419008WL190632 Manoj Kumar 00176 IDIB000L029 162 162 Processed 02/03/2023 S68580283 MANOJ KUMAR BANK OF BARODA(606985)
46 Jamua JH-19-008-029-012/302
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574886 01/03/2023 Ramon Soren 3419008WL190628 Ramon Soren 00176 IDIB000L029 162 162 Processed 02/03/2023 S68580283 RAMON SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jamua JH-19-008-029-012/683
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574852 01/03/2023 ANAND KUMAR SOREN 3419008WL190626 ANAND KUMAR SOREN 00176 IDIB000L029 162 162 Processed 02/03/2023 S68580283 ANAND KUMAR SOREN BANK OF INDIA(508505)
48 Jamua JH-19-008-029-012/874
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574898 01/03/2023 Anoj Kumar Verma 3419008WL190628 Anoj Kumar Verma 00176 IDIB000L029 162 162 Processed 02/03/2023 S68580283 Mr. ANOJ KUMAR VERMA INDIAN BANK(607105)
SubTotal 1458 1458
49 Jamua JH-19-008-029-007/782
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574974 01/03/2023 Rajesh Kumar Verma 3419008WL190632 Rajesh Kumar Verma 00354 PUNB0270000 162 162 Processed 02/03/2023 S68580283 RAJESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
50 Jamua JH-19-008-029-008/988
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232575116 01/03/2023 varma manoharkumar 3419008WL190643 varma manoharkumar 00354 PUNB0270000 162 162 Processed 02/03/2023 S68580283 Mr. VARMA MANOHARKUMAR INDIAN BANK(607105)
SubTotal 324 324
51 Jamua JH-19-008-029-002/752
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574947 01/03/2023 FUL KUMARI VERMA 3419008WL190631 FUL KUMARI VERMA 00415 SBIN0006082 162 162 Processed 02/03/2023 S68580283 MRS FUL KUMARI VERMA STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-029-004/598
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574851 01/03/2023 Md Rajjak ansari 3419008WL190626 Md Rajjak ansari 00415 SBIN0006082 162 162 Processed 02/03/2023 S68580283 MR MD RAJAK ANSARI STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-029-007/488
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574968 01/03/2023 GULESHWAR RANA 3419008WL190632 GULESHWAR RANA 00415 SBIN0006082 162 162 Processed 02/03/2023 S68580283 MRS GOURI DEVI STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-029-007/95
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574978 01/03/2023 Degni Devi 3419008WL190632 Degni Devi 00415 SBIN0006082 162 162 Processed 02/03/2023 S68580283 MRS DEGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
55 Jamua JH-19-008-029-007/782
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574975 01/03/2023 Kishor Kumar Verma 3419008WL190632 Kishor Kumar Verma 00468 UBIN0530069 162 162 Processed 02/03/2023 S68580283 KISHOR KUMAR VERMA SO ATWARI MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
56 Jamua JH-19-008-029-012/676-D
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574893 01/03/2023 MADHO SOREN 3419008WL190628 MADHO SOREN 00691 IPOS0000001 162 162 Processed 02/03/2023 S68580283 MADHO SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jamua JH-19-008-029-012/685
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574894 01/03/2023 MOHAN SOREN 3419008WL190628 MOHAN SOREN 00691 IPOS0000001 162 162 Processed 02/03/2023 S68580283 MOHAN SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jamua JH-19-008-029-012/871
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574897 01/03/2023 HARIDEO MURMU 3419008WL190628 HARIDEO MURMU 00691 IPOS0000001 162 162 Processed 02/03/2023 S68580283 HARIDEV MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jamua JH-19-008-029-012/878
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574899 01/03/2023 Chhotelal Kisku 3419008WL190628 Chhotelal Kisku 00691 IPOS0000001 162 162 Processed 02/03/2023 S68580283 CHHOTELAL KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jamua JH-19-008-029-012/880
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574900 01/03/2023 CHUNDEV SOREN 3419008WL190628 CHUNDEV SOREN 00691 IPOS0000001 162 162 Processed 02/03/2023 S68580283 CHUNDEV SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
61 Jamua JH-19-008-029-002/566
(MEDHO CHAPRKHO) 		3419008000NRG23Z010320232574992 01/03/2023 Prabhu Kumar 3419008WL190634 Prabhu Kumar 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 PRABHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008029_010323APB_FTO_674341 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008029_010323APB_FTO_674341 BANK OF INDIA BKID0004764 JAMUA 1458
3 Jamua JH3419008029_010323APB_FTO_674341 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
4 Jamua JH3419008029_010323APB_FTO_674341 BANK OF INDIA BKID0004806 MIRZAGANJ 4212
5 Jamua JH3419008029_010323APB_FTO_674341 Canara Bank CNRB0005713 Jamua 324
6 Jamua JH3419008029_010323APB_FTO_674341 Indian Bank IDIB000L029 LATAKI 1458
7 Jamua JH3419008029_010323APB_FTO_674341 Punjab National Bank PUNB0270000 CHITARDIH 324
8 Jamua JH3419008029_010323APB_FTO_674341 State Bank of India SBIN0006082 JAMUA 648
9 Jamua JH3419008029_010323APB_FTO_674341 Union Bank of India UBIN0530069 GIRIDIH 162
10 Jamua JH3419008029_010323APB_FTO_674341 India Post Payments Bank IPOS0000001 GIRIDIH 810
11 Jamua JH3419008029_010323APB_FTO_674341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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