Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:28:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_230422APB_FTO_23118
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-19-008-025-005/234
(KURHUVINDO) 		3419008025NRG23Z230420220078116 23/04/2022 Usha Devi 3419008025WL007362 Usha Devi 00048 BKID0004806 90 90 Rejected 23/04/2022 CMNE002,
2 Jamua JH-19-008-025-005/235
(KURHUVINDO) 		3419008025NRG23Z230420220078127 23/04/2022 Rameshwar Rai 3419008025WL007363 Rameshwar Rai 00048 BKID0004806 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
3 Jamua JH-19-008-025-005/234
(KURHUVINDO) 		3419008025NRG23Z230420220078115 23/04/2022 RUPLAL PANDIT 3419008025WL007362 RUPLAL PANDIT 00048 BKID0004886 90 90 Rejected 23/04/2022 CMNE002,
4 Jamua JH-19-008-025-005/383
(KURHUVINDO) 		3419008025NRG23Z230420220078131 23/04/2022 Jai Parkash Yadav 3419008025WL007363 Jai Parkash Yadav 00048 BKID0004886 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
5 Jamua JH-19-008-025-005/600
(KURHUVINDO) 		3419008025NRG23Z230420220078132 23/04/2022 Abita Devi 3419008025WL007363 Abita Devi 00197 BKID0JHARGB 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
6 Jamua JH-19-008-025-003/755
(KURHUVINDO) 		3419008025NRG23Z230420220078159 23/04/2022 Manorama Devi 3419008025WL007365 Manorama Devi 00354 PUNB0270000 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
7 Jamua JH-19-008-025-005/344
(KURHUVINDO) 		3419008025NRG23Z230420220078130 23/04/2022 Munna Yadav 3419008025WL007363 Munna Yadav 00415 SBIN0000081 90 90 Rejected 23/04/2022 CMNE002,
8 Jamua JH-19-008-025-005/604
(KURHUVINDO) 		3419008025NRG23Z230420220078134 23/04/2022 Rajdev Yadav 3419008025WL007363 Rajdev Yadav 00415 SBIN0000081 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
9 Jamua JH-19-008-025-005/605
(KURHUVINDO) 		3419008025NRG23Z230420220078135 23/04/2022 Kistu Yadav 3419008025WL007363 Kistu Yadav 00415 SBIN0006082 90 90 Rejected 23/04/2022 CMNE002,
10 Jamua JH-19-008-025-005/606
(KURHUVINDO) 		3419008025NRG23Z230420220078136 23/04/2022 Devendra Kr Yadav 3419008025WL007363 Devendra Kr Yadav 00415 SBIN0006082 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
11 Jamua JH-19-008-025-004/317
(KURHUVINDO) 		3419008025NRG23Z230420220078163 23/04/2022 Dego Mahto 3419008025WL007365 Dego Mahto 00415 SBIN0016778 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
12 Jamua JH-19-008-025-005/25
(KURHUVINDO) 		3419008025NRG23Z230420220078167 23/04/2022 KHIRYA DEVI 3419008025WL007365 KHIRYA DEVI 00415 SBIN0017138 90 90 Rejected 23/04/2022 CMNE002,
13 Jamua JH-19-008-025-005/25
(KURHUVINDO) 		3419008025NRG23Z230420220078168 23/04/2022 Mohan Pandit 3419008025WL007365 Mohan Pandit 00415 SBIN0017138 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 180 180
14 Jamua JH-19-008-025-005/254
(KURHUVINDO) 		3419008025NRG23Z230420220078129 23/04/2022 NITISH KUMAR YADAV 3419008025WL007363 NITISH KUMAR YADAV 00695 SBIN0RRVCGB 90 90 Rejected 23/04/2022 CMNE002,
SubTotal 90 90
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_230422APB_FTO_23118 BANK OF INDIA BKID0004806 MIRZAGANJ 180
2 Jamua JH3419008_230422APB_FTO_23118 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 180
3 Jamua JH3419008_230422APB_FTO_23118 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 90
4 Jamua JH3419008_230422APB_FTO_23118 Punjab National Bank PUNB0270000 CHITARDIH 90
5 Jamua JH3419008_230422APB_FTO_23118 State Bank of India SBIN0000081 GIRIDIH 180
6 Jamua JH3419008_230422APB_FTO_23118 State Bank of India SBIN0006082 JAMUA 180
7 Jamua JH3419008_230422APB_FTO_23118 State Bank of India SBIN0016778 BENGABAD 90
8 Jamua JH3419008_230422APB_FTO_23118 State Bank of India SBIN0017138 Chatro 180
9 Jamua JH3419008_230422APB_FTO_23118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 90

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