Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:38:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_081222APB_FTO_481228
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-19-008-008-006/1412
(CHILGA) 		3419008008NRG23Z081220221791458 08/12/2022 Sunita Kumari 3419008008WL132700 Sunita Kumari 00048 BKID0004759 162 162 Processed 09/12/2022 S32362658 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-008-004/2100
(CHILGA) 		3419008008NRG23Z081220221791338 08/12/2022 Mukesh Kumar 3419008008WL132694 Mukesh Kumar 00048 BKID0004761 162 162 Processed 09/12/2022 S32362658 MUKESH KUMAR BANK OF INDIA(508505)
3 Jamua JH-19-008-008-005/2109
(CHILGA) 		3419008008NRG23Z081220221791405 08/12/2022 Manisha Kumari 3419008008WL132697 Manisha Kumari 00048 BKID0004761 162 162 Processed 09/12/2022 S32362658 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 Jamua JH-19-008-008-005/1458
(CHILGA) 		3419008008NRG23Z081220221791397 08/12/2022 Ravi Kumar 3419008008WL132697 Ravi Kumar 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jamua JH-19-008-008-005/1461
(CHILGA) 		3419008008NRG23Z081220221791398 08/12/2022 Vikash Verma 3419008008WL132697 Vikash Verma 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 VIKASH VERMA BANK OF INDIA(508505)
6 Jamua JH-19-008-008-005/1710
(CHILGA) 		3419008008NRG23Z081220221791399 08/12/2022 Kavita Verma 3419008008WL132697 Kavita Verma 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 KAVITA VERMA BANK OF INDIA(508505)
7 Jamua JH-19-008-008-005/1902
(CHILGA) 		3419008008NRG23Z081220221791401 08/12/2022 Saroj Kumari 3419008008WL132697 Saroj Kumari 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 SAROJ KUMARI BANK OF INDIA(508505)
8 Jamua JH-19-008-008-005/558
(CHILGA) 		3419008008NRG23Z081220221791422 08/12/2022 Nirmal Mahto 3419008008WL132698 Nirmal Mahto 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 NIRMAL MAHTO BANK OF INDIA(508505)
9 Jamua JH-19-008-008-006/804
(CHILGA) 		3419008008NRG23Z081220221791460 08/12/2022 Jagarnath Das 3419008008WL132700 Jagarnath Das 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 JAGARNATH DAS AIRTEL PAYMENTS BANK LIMITED(990288)
10 Jamua JH-19-008-008-009/1387
(CHILGA) 		3419008008NRG23Z081220221791325 08/12/2022 Soni Devi 3419008008WL132693 Soni Devi 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 SONI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-008-009/1697
(CHILGA) 		3419008008NRG23Z081220221791328 08/12/2022 Rina Devi 3419008008WL132693 Rina Devi 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 RINA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-008-009/2022
(CHILGA) 		3419008008NRG23Z081220221791329 08/12/2022 Mamita Devi 3419008008WL132693 Mamita Devi 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 MAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-008-009/875
(CHILGA) 		3419008008NRG23Z081220221791332 08/12/2022 Sangita Devi 3419008008WL132693 Sangita Devi 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 SANGEETA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-008-011/2104
(CHILGA) 		3419008008NRG23Z081220221791426 08/12/2022 Priya Kumari 3419008008WL132699 Priya Kumari 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 PRIYA KUMARI BANK OF INDIA(508505)
15 Jamua JH-19-008-008-011/2106
(CHILGA) 		3419008008NRG23Z081220221791427 08/12/2022 Nitin Kumar 3419008008WL132699 Nitin Kumar 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 NITIN KUMAR BANK OF INDIA(508505)
16 Jamua JH-19-008-008-011/2107
(CHILGA) 		3419008008NRG23Z081220221791428 08/12/2022 Ritik Kumar 3419008008WL132699 Ritik Kumar 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 RITIK KUMAR BANK OF INDIA(508505)
17 Jamua JH-19-008-008-017/1438
(CHILGA) 		3419008008NRG23Z081220221791461 08/12/2022 Sanjay Yadav 3419008008WL132700 Sanjay Yadav 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-008-018/1013
(CHILGA) 		3419008008NRG23Z081220221791471 08/12/2022 Malo Devi 3419008008WL132701 Malo Devi 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 MALO DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-008-018/1980
(CHILGA) 		3419008008NRG23Z081220221791473 08/12/2022 Rinki Devi 3419008008WL132701 Rinki Devi 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 RINKI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-008-018/993
(CHILGA) 		3419008008NRG23Z081220221791476 08/12/2022 Usha Devi 3419008008WL132701 Usha Devi 00048 BKID0004886 162 162 Processed 09/12/2022 S32362658 USHA DEVI BANK OF INDIA(508505)
SubTotal 2754 2754
21 Jamua JH-19-008-008-009/871
(CHILGA) 		3419008008NRG23Z081220221791331 08/12/2022 Chako Singh 3419008008WL132693 Chako Singh 00197 BKID0JHARGB 162 162 Processed 09/12/2022 S32362658 Mr. CHAKO SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 Jamua JH-19-008-008-005/1894
(CHILGA) 		3419008008NRG23Z081220221791417 08/12/2022 Manju devi 3419008008WL132698 Manju devi 00415 SBIN0016778 162 162 Processed 09/12/2022 S32362658 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-008-005/2016
(CHILGA) 		3419008008NRG23Z081220221791420 08/12/2022 Subhash Verma 3419008008WL132698 Subhash Verma 00415 SBIN0016778 162 162 Processed 09/12/2022 S32362658 SUBHASH VERMA UNION BANK OF INDIA(508500)
24 Jamua JH-19-008-008-005/2091
(CHILGA) 		3419008008NRG23Z081220221791421 08/12/2022 Soniya Devi 3419008008WL132698 Soniya Devi 00415 SBIN0016778 162 162 Processed 09/12/2022 S32362658 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-008-005/2108
(CHILGA) 		3419008008NRG23Z081220221791404 08/12/2022 Champa Devi 3419008008WL132697 Champa Devi 00415 SBIN0016778 162 162 Processed 09/12/2022 S32362658 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-008-005/2109
(CHILGA) 		3419008008NRG23Z081220221791406 08/12/2022 Shailesh Kumar Verma 3419008008WL132697 Shailesh Kumar Verma 00415 SBIN0016778 162 162 Processed 09/12/2022 S32362658 SHALESH VERMA BANK OF INDIA(508505)
27 Jamua JH-19-008-008-006/1370
(CHILGA) 		3419008008NRG23Z081220221791457 08/12/2022 Nageshwar Singh 3419008008WL132700 Nageshwar Singh 00415 SBIN0016778 162 162 Processed 09/12/2022 S32362658 MR NAGESHWAR SINGH STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-008-006/1432
(CHILGA) 		3419008008NRG23Z081220221791459 08/12/2022 Devanti Devi 3419008008WL132700 Devanti Devi 00415 SBIN0016778 162 162 Processed 09/12/2022 S32362658 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-008-009/458
(CHILGA) 		3419008008NRG23Z081220221791330 08/12/2022 Rekha Devi 3419008008WL132693 Rekha Devi 00415 SBIN0016778 162 162 Processed 09/12/2022 S32362658 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-008-018/1008
(CHILGA) 		3419008008NRG23Z081220221791470 08/12/2022 Basanti Devi 3419008008WL132701 Basanti Devi 00415 SBIN0016778 162 162 Processed 09/12/2022 S32362658 MS BASANTI DEVI STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-008-018/1360
(CHILGA) 		3419008008NRG23Z081220221791472 08/12/2022 Khedani Devi 3419008008WL132701 Khedani Devi 00415 SBIN0016778 162 162 Processed 09/12/2022 S32362658 MRS KHEDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
32 Jamua JH-19-008-008-004/111
(CHILGA) 		3419008008NRG23Z081220221791336 08/12/2022 Sanjho Singh 3419008008WL132694 Sanjho Singh 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. SANJHO SINGH VANANCHAL GRAMIN BANK(607210)
33 Jamua JH-19-008-008-004/1694
(CHILGA) 		3419008008NRG23Z081220221791382 08/12/2022 Suresh Thakur 3419008008WL132696 Suresh Thakur 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 Mr. SURESH THAKUR VANANCHAL GRAMIN BANK(607210)
34 Jamua JH-19-008-008-005/1839
(CHILGA) 		3419008008NRG23Z081220221791400 08/12/2022 Arvind Verma 3419008008WL132697 Arvind Verma 00695 SBIN0RRVCGB 162 162 Processed 09/12/2022 S32362658 VARMA ARVIND BANK OF INDIA(508505)
SubTotal 486 486
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_081222APB_FTO_481228 BANK OF INDIA BKID0004759 KALYANDIH 162
2 Jamua JH3419008008_081222APB_FTO_481228 BANK OF INDIA BKID0004761 SIHODIH 324
3 Jamua JH3419008008_081222APB_FTO_481228 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2754
4 Jamua JH3419008008_081222APB_FTO_481228 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 162
5 Jamua JH3419008008_081222APB_FTO_481228 State Bank of India SBIN0016778 BENGABAD 1620
6 Jamua JH3419008008_081222APB_FTO_481228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 486

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