Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008014_021222FTO_468011
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-19-008-014-006/798
(DHONTHO) 		3419008000NRG23021220221723098 02/12/2022 Israil ansari 3419008WL128109 Israil ansari 00048 BKID0004764 1260 1260 Processed 23/12/2022 7374266808 Israil ansari ()
2 Jamua JH-19-008-014-006/910
(DHONTHO) 		3419008000NRG23021220221723100 02/12/2022 Abida khatoon 3419008WL128109 Abida khatoon 00048 BKID0004764 1260 1260 Processed 23/12/2022 7374266807 Abida khatoon ()
3 Jamua JH-19-008-014-006/917
(DHONTHO) 		3419008000NRG23021220221723101 02/12/2022 Hajarat ansari 3419008WL128109 Hajarat ansari 00048 BKID0004764 1260 1260 Processed 23/12/2022 7374266810 Hajarat ansari ()
4 Jamua JH-19-008-014-006/918
(DHONTHO) 		3419008000NRG23021220221723102 02/12/2022 Kamrul ansari 3419008WL128109 Kamrul ansari 00048 BKID0004764 1260 1260 Processed 23/12/2022 7374266809 Kamrul ansari ()
SubTotal 5040 5040
5 Jamua JH-19-008-014-003/1078
(DHONTHO) 		3419008000NRG23021220221723120 02/12/2022 Halima Khatun 3419008WL128110 Halima Khatun 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266826 Halima Khatun ()
6 Jamua JH-19-008-014-003/64
(DHONTHO) 		3419008000NRG23021220221723122 02/12/2022 Tahiran Khatoon 3419008WL128110 Tahiran Khatoon 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266814 Tahiran Khatoon ()
7 Jamua JH-19-008-014-003/85
(DHONTHO) 		3419008000NRG23021220221723143 02/12/2022 Maimuna Khatoon 3419008WL128111 Maimuna Khatoon 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266813 Maimuna Khatoon ()
8 Jamua JH-19-008-014-003/982
(DHONTHO) 		3419008000NRG23021220221723123 02/12/2022 Sarfini bibi 3419008WL128110 Sarfini bibi 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266817 Sarfini bibi ()
9 Jamua JH-19-008-014-004/1179
(DHONTHO) 		3419008000NRG23021220221723124 02/12/2022 Babita Kumari 3419008WL128110 Babita Kumari 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266827 Babita Kumari ()
10 Jamua JH-19-008-014-004/854
(DHONTHO) 		3419008000NRG23021220221723128 02/12/2022 chedu ray 3419008WL128110 chedu ray 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266825 chedu ray ()
11 Jamua JH-19-008-014-004/981
(DHONTHO) 		3419008000NRG23021220221723130 02/12/2022 Yamuna devi 3419008WL128110 Yamuna devi 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266811 Yamuna devi ()
12 Jamua JH-19-008-014-005/1013
(DHONTHO) 		3419008000NRG23021220221723146 02/12/2022 Rubiya khatun 3419008WL128112 Rubiya khatun 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266822 Rubiya khatun ()
13 Jamua JH-19-008-014-005/227
(DHONTHO) 		3419008000NRG23021220221723150 02/12/2022 Laila khatun 3419008WL128112 Laila khatun 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266815 Laila khatun ()
14 Jamua JH-19-008-014-005/984
(DHONTHO) 		3419008000NRG23021220221723154 02/12/2022 Rahamat ansari 3419008WL128112 Rahamat ansari 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266824 Rahamat ansari ()
15 Jamua JH-19-008-014-005/987
(DHONTHO) 		3419008000NRG23021220221723156 02/12/2022 Daud ansari 3419008WL128112 Daud ansari 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266823 Daud ansari ()
16 Jamua JH-19-008-014-005/987
(DHONTHO) 		3419008000NRG23021220221723155 02/12/2022 Sakila khatun 3419008WL128112 Sakila khatun 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266820 Sakila khatun ()
17 Jamua JH-19-008-014-005/995
(DHONTHO) 		3419008000NRG23021220221723157 02/12/2022 Ruksana khatun 3419008WL128112 Ruksana khatun 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266821 Ruksana khatun ()
18 Jamua JH-19-008-014-006/1087
(DHONTHO) 		3419008000NRG23021220221723091 02/12/2022 Sabana khatoon 3419008WL128109 Sabana khatoon 00048 BKID0004887 1260 1260 Processed 23/12/2022 7374266812 Sabana khatoon ()
SubTotal 17640 17640
19 Jamua JH-19-008-014-006/1023
(DHONTHO) 		3419008000NRG23021220221723088 02/12/2022 Gulam yasin 3419008WL128109 Gulam yasin 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7374266818 MR GHULAM YASIN ()
20 Jamua JH-19-008-014-006/1053
(DHONTHO) 		3419008000NRG23021220221723089 02/12/2022 Gulam rasul 3419008WL128109 Gulam rasul 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7374266829 MR MDGULAM RASUL ()
21 Jamua JH-19-008-014-006/1092
(DHONTHO) 		3419008000NRG23021220221723092 02/12/2022 Md taslim ansari 3419008WL128109 Md taslim ansari 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7374266819 MR MD TASLIM ANSARI ()
22 Jamua JH-19-008-014-006/978
(DHONTHO) 		3419008000NRG23021220221723103 02/12/2022 Nuraisha khatun 3419008WL128109 Nuraisha khatun 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7374266816 MR NURAISHA KHATOON ()
SubTotal 5040 5040
23 Jamua JH-19-008-014-004/898
(DHONTHO) 		3419008000NRG23021220221723129 02/12/2022 Gobind ray 3419008WL128110 Gobind ray 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374266831 Gobind ray ()
24 Jamua JH-19-008-014-006/1085
(DHONTHO) 		3419008000NRG23021220221723090 02/12/2022 Md adam ansari 3419008WL128109 Md adam ansari 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374266830 Md adam ansari ()
25 Jamua JH-19-008-014-006/798
(DHONTHO) 		3419008000NRG23021220221723099 02/12/2022 Anjumani khatun 3419008WL128109 Anjumani khatun 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374266828 Anjumani khatun ()
SubTotal 3780 3780
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008014_021222FTO_468011 BANK OF INDIA BKID0004764 JAMUA 5040
2 Jamua JH3419008014_021222FTO_468011 BANK OF INDIA BKID0004887 REMBA 17640
3 Jamua JH3419008014_021222FTO_468011 State Bank of India SBIN0006082 JAMUA 5040
4 Jamua JH3419008014_021222FTO_468011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 3780

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