Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008020_060323APB_FTO_688413
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-19-008-020-001/663
(JAGARNATHDIH) 		3419008020NRG23Z060320232640378 06/03/2023 Sangita devi 3419008020WL195113 Sangita devi 00048 BKID0004764 162 162 Processed 07/03/2023 S65904887 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-020-001/707
(JAGARNATHDIH) 		3419008020NRG23Z060320232640379 06/03/2023 Aasha devi 3419008020WL195113 Aasha devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 ASHA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-020-002/417
(JAGARNATHDIH) 		3419008020NRG23Z060320232640381 06/03/2023 Sugni devi 3419008020WL195113 Sugni devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SUGNI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-020-002/436
(JAGARNATHDIH) 		3419008020NRG23Z060320232640406 06/03/2023 Sugani Devi 3419008020WL195116 Sugani Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SUGANI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-020-002/541
(JAGARNATHDIH) 		3419008020NRG23Z060320232640382 06/03/2023 Masomat Shanti 3419008020WL195113 Masomat Shanti 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MASOMAT SHANTI BANK OF INDIA(508505)
6 Jamua JH-19-008-020-002/558
(JAGARNATHDIH) 		3419008020NRG23Z060320232640383 06/03/2023 Bijali Devi 3419008020WL195113 Bijali Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 BIJLI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-020-002/559
(JAGARNATHDIH) 		3419008020NRG23Z060320232640384 06/03/2023 Lilawati devi 3419008020WL195113 Lilawati devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 LILAWATI DEVI INDUSIND BANK(607189)
8 Jamua JH-19-008-020-003/542
(JAGARNATHDIH) 		3419008020NRG23Z060320232640385 06/03/2023 Anita Devi 3419008020WL195113 Anita Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 ANITA DEVI W/O-SUJIT SAW BANK OF INDIA(508505)
9 Jamua JH-19-008-020-003/545
(JAGARNATHDIH) 		3419008020NRG23Z060320232640386 06/03/2023 Sangita Devi 3419008020WL195113 Sangita Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SANGITA DEVI W/O-PRADIP RAM GUPTA BANK OF INDIA(508505)
10 Jamua JH-19-008-020-003/550
(JAGARNATHDIH) 		3419008020NRG23Z060320232640387 06/03/2023 Sadhna Devi 3419008020WL195113 Sadhna Devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 SADHANA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-020-003/606
(JAGARNATHDIH) 		3419008020NRG23Z060320232640391 06/03/2023 Rajesh saw 3419008020WL195114 Rajesh saw 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 RAJESH SAW BANK OF INDIA(508505)
12 Jamua JH-19-008-020-003/720
(JAGARNATHDIH) 		3419008020NRG23Z060320232640388 06/03/2023 Baby devi 3419008020WL195113 Baby devi 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 BEBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-020-003/794
(JAGARNATHDIH) 		3419008020NRG23Z060320232640392 06/03/2023 Suchit kumar gupta 3419008020WL195114 Suchit kumar gupta 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 MR SUCHEET KUMAR GUPTA STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-026-001/584
(LATAKI) 		3419008020NRG23Z060320232640402 06/03/2023 Gangadhar Saw 3419008020WL195115 Gangadhar Saw 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 GANGADHAR SAW BANK OF INDIA(508505)
15 Jamua JH-19-008-026-001/587
(LATAKI) 		3419008020NRG23Z060320232640403 06/03/2023 Nepal Hazra 3419008020WL195115 Nepal Hazra 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 NEPAL HAJARA BANK OF INDIA(508505)
16 Jamua JH-19-008-026-001/593
(LATAKI) 		3419008020NRG23Z060320232640404 06/03/2023 Vikrant Kumar Saw 3419008020WL195115 Vikrant Kumar Saw 00048 BKID0004806 162 162 Processed 07/03/2023 S65904887 VIKRANT KR SAW SO GANGADHAR SAW BANK OF INDIA(508505)
SubTotal 2430 2430
17 Jamua JH-19-008-026-001/1299
(LATAKI) 		3419008020NRG23Z060320232640399 06/03/2023 Reshmi Devi 3419008020WL195115 Reshmi Devi 00176 IDIB000L029 162 162 Processed 07/03/2023 S65904887 Mrs. RESHMI DEVI INDIAN BANK(607105)
SubTotal 162 162
18 Jamua JH-19-008-020-001/466
(JAGARNATHDIH) 		3419008020NRG23Z060320232640317 06/03/2023 Anita Devi 3419008020WL195110 Anita Devi 00415 SBIN0006082 81 81 Processed 07/03/2023 S65904887 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-020-001/572
(JAGARNATHDIH) 		3419008020NRG23Z060320232640377 06/03/2023 Laxmi Devi 3419008020WL195113 Laxmi Devi 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 MR LAXMI DEVI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-020-001/708
(JAGARNATHDIH) 		3419008020NRG23Z060320232640380 06/03/2023 Sudamiya devi 3419008020WL195113 Sudamiya devi 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 MRS SUDMIYA DEVI STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-020-002/548
(JAGARNATHDIH) 		3419008020NRG23Z060320232640318 06/03/2023 Kanchan Devi 3419008020WL195110 Kanchan Devi 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 MR KANCHAN DEVI STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-026-001/2449
(LATAKI) 		3419008020NRG23Z060320232640401 06/03/2023 Pooja Kumari 3419008020WL195115 Pooja Kumari 00415 SBIN0006082 162 162 Processed 07/03/2023 S65904887 POOJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 729 729
23 Jamua JH-19-008-026-001/2340
(LATAKI) 		3419008020NRG23Z060320232640400 06/03/2023 Priyanka Kumari 3419008020WL195115 Priyanka Kumari 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 PRIYANKA KUMARI DO SURESH SAW BANK OF BARODA(606985)
SubTotal 162 162
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008020_060323APB_FTO_688413 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008020_060323APB_FTO_688413 BANK OF INDIA BKID0004806 MIRZAGANJ 2430
3 Jamua JH3419008020_060323APB_FTO_688413 Indian Bank IDIB000L029 LATAKI 162
4 Jamua JH3419008020_060323APB_FTO_688413 State Bank of India SBIN0006082 JAMUA 729
5 Jamua JH3419008020_060323APB_FTO_688413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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