Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:30:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_150323APB_FTO_705546
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-19-008-041-001/1278
(TARA) 		3419008041NRG23Z150320232723284 15/03/2023 Meena Devi 3419008041WL200780 Meena Devi 00048 BKID0004764 162 162 Processed 16/03/2023 S29419102 MINA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-041-003/837
(TARA) 		3419008041NRG23Z150320232723291 15/03/2023 Mahesh Panda 3419008041WL200780 Mahesh Panda 00048 BKID0004764 162 162 Processed 16/03/2023 S29419102 MAHESH PANDA BANK OF INDIA(508505)
SubTotal 324 324
3 Jamua JH-19-008-041-003/1425
(TARA) 		3419008041NRG23Z150320232723286 15/03/2023 Dharmendra Kumar 3419008041WL200780 Dharmendra Kumar 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 DHARMENDAR KUMAR BANK OF INDIA(508505)
4 Jamua JH-19-008-041-003/147
(TARA) 		3419008041NRG23Z150320232723287 15/03/2023 Indeo Panda 3419008041WL200780 Indeo Panda 00048 BKID0004782 81 81 Processed 16/03/2023 S29419102 INDRADEV PANDA BANK OF INDIA(508505)
5 Jamua JH-19-008-041-003/1476
(TARA) 		3419008041NRG23Z150320232723329 15/03/2023 Uday Kumar Saryu Yadav 3419008041WL200783 Uday Kumar Saryu Yadav 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 UDAY KUMAR YADAV BANK OF INDIA(508505)
6 Jamua JH-19-008-041-003/1481
(TARA) 		3419008041NRG23Z150320232723330 15/03/2023 Nunuram Pandit 3419008041WL200783 Nunuram Pandit 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 NUNURAM PANDIT BANK OF INDIA(508505)
7 Jamua JH-19-008-041-003/1488
(TARA) 		3419008041NRG23Z150320232723332 15/03/2023 Nawal Pd Yadav 3419008041WL200783 Nawal Pd Yadav 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 NAWAL PD YADAV BANK OF INDIA(508505)
8 Jamua JH-19-008-041-003/687
(TARA) 		3419008041NRG23Z150320232723334 15/03/2023 Yashoda Devi 3419008041WL200783 Yashoda Devi 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 YASHODA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-041-003/721
(TARA) 		3419008041NRG23Z150320232723335 15/03/2023 Sadanand Yadav 3419008041WL200783 Sadanand Yadav 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 SADANAND YADAV BANK OF INDIA(508505)
10 Jamua JH-19-008-041-003/728
(TARA) 		3419008041NRG23Z150320232723336 15/03/2023 Govind Yadav 3419008041WL200783 Govind Yadav 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 GOVIND YADAV BANK OF INDIA(508505)
11 Jamua JH-19-008-041-003/801
(TARA) 		3419008041NRG23Z150320232723289 15/03/2023 Tinku Panda 3419008041WL200780 Tinku Panda 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 TINKU PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jamua JH-19-008-041-003/834
(TARA) 		3419008041NRG23Z150320232723290 15/03/2023 Pinki Devi 3419008041WL200780 Pinki Devi 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 PINKI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-041-003/841
(TARA) 		3419008041NRG23Z150320232723292 15/03/2023 Keshiya Devi 3419008041WL200780 Keshiya Devi 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 KESIYA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-041-003/842
(TARA) 		3419008041NRG23Z150320232723293 15/03/2023 Mamta Devi 3419008041WL200780 Mamta Devi 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 MAMTA DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-041-003/856
(TARA) 		3419008041NRG23Z150320232723294 15/03/2023 Sudhir Das 3419008041WL200780 Sudhir Das 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 SUDHIR DAS BANK OF INDIA(508505)
16 Jamua JH-19-008-041-003/860
(TARA) 		3419008041NRG23Z150320232723295 15/03/2023 Mina Devi 3419008041WL200780 Mina Devi 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 MEENA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-041-003/880
(TARA) 		3419008041NRG23Z150320232723338 15/03/2023 Dayanand Kumar Yadav 3419008041WL200783 Dayanand Kumar Yadav 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 DAYANAND KUMAR YADAV BANK OF INDIA(508505)
18 Jamua JH-19-008-041-003/923
(TARA) 		3419008041NRG23Z150320232723339 15/03/2023 Kailash Yadav 3419008041WL200783 Kailash Yadav 00048 BKID0004782 162 162 Processed 16/03/2023 S29419102 KAILASH YADAV BANK OF INDIA(508505)
SubTotal 2511 2511
19 Jamua JH-19-008-041-003/1475
(TARA) 		3419008041NRG23Z150320232723328 15/03/2023 Sudamiya Devi 3419008041WL200783 Sudamiya Devi 00691 IPOS0000001 162 162 Processed 16/03/2023 S29419102 SUDAMIY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jamua JH-19-008-041-003/735
(TARA) 		3419008041NRG23Z150320232723337 15/03/2023 Sarju Yadav 3419008041WL200783 Sarju Yadav 00691 IPOS0000001 54 54 Processed 16/03/2023 S29419102 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
21 Jamua JH-19-008-041-001/1281
(TARA) 		3419008041NRG23Z150320232723285 15/03/2023 Manohar Pd Kushwaha 3419008041WL200780 Manohar Pd Kushwaha 00695 SBIN0RRVCGB 162 162 Processed 16/03/2023 S29419102 MANOHAR PR.KUSHWAHA BANK OF INDIA(508505)
SubTotal 162 162
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_150323APB_FTO_705546 BANK OF INDIA BKID0004764 JAMUA 324
2 Jamua JH3419008041_150323APB_FTO_705546 BANK OF INDIA BKID0004782 BADDIHA 2511
3 Jamua JH3419008041_150323APB_FTO_705546 India Post Payments Bank IPOS0000001 GIRIDIH 216
4 Jamua JH3419008041_150323APB_FTO_705546 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 162

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