Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_080922FTO_238335
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-19-008-015-004/233
(DHURAITA) 		3419008015NRG23Z080920220888899 08/09/2022 Sharda devi 3419008015WL067068 Sharda devi 00048 BKID0004764 154 154 Processed 09/09/2022 S55848393 Sharda devi ()
2 Jamua JH-19-008-015-004/806
(DHURAITA) 		3419008015NRG23Z080920220888857 08/09/2022 Mundari Devi 3419008015WL067064 Mundari Devi 00048 BKID0004764 154 154 Processed 09/09/2022 S55848393 Mundari Devi ()
SubTotal 308 308
3 Jamua JH-19-008-015-004/245
(DHURAITA) 		3419008015NRG23Z080920220888900 08/09/2022 Sikandar singh 3419008015WL067068 Sikandar singh 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Sikandar singh ()
4 Jamua JH-19-008-015-004/317
(DHURAITA) 		3419008015NRG23Z080920220888855 08/09/2022 ARUN YADAV 3419008015WL067064 ARUN YADAV 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 ARUN YADAV ()
5 Jamua JH-19-008-015-004/985
(DHURAITA) 		3419008015NRG23Z080920220888858 08/09/2022 Babita Devi 3419008015WL067064 Babita Devi 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Babita Devi ()
6 Jamua JH-19-008-015-005/1047
(DHURAITA) 		3419008015NRG23Z080920220888907 08/09/2022 Rajkumar yadav 3419008015WL067069 Rajkumar yadav 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Rajkumar yadav ()
7 Jamua JH-19-008-015-005/827
(DHURAITA) 		3419008015NRG23Z080920220888908 08/09/2022 Ravindra Kumar Yadav 3419008015WL067069 Ravindra Kumar Yadav 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Ravindra Kumar Yadav ()
8 Jamua JH-19-008-015-005/829
(DHURAITA) 		3419008015NRG23Z080920220888909 08/09/2022 Kanchan Devi 3419008015WL067069 Kanchan Devi 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Kanchan Devi ()
9 Jamua JH-19-008-015-005/830
(DHURAITA) 		3419008015NRG23Z080920220888910 08/09/2022 Bhuneshwar Yadav 3419008015WL067069 Bhuneshwar Yadav 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Bhuneshwar Yadav ()
10 Jamua JH-19-008-015-006/219
(DHURAITA) 		3419008015NRG23Z080920220888873 08/09/2022 Mariyam Khatun 3419008015WL067066 Mariyam Khatun 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Mariyam Khatun ()
11 Jamua JH-19-008-015-009/823
(DHURAITA) 		3419008015NRG23Z080920220888887 08/09/2022 Kiran Devi 3419008015WL067067 Kiran Devi 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Kiran Devi ()
12 Jamua JH-19-008-015-009/825
(DHURAITA) 		3419008015NRG23Z080920220888888 08/09/2022 Savita Devi 3419008015WL067067 Savita Devi 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Savita Devi ()
13 Jamua JH-19-008-015-010/857
(DHURAITA) 		3419008015NRG23Z080920220888919 08/09/2022 Wahida Khatun 3419008015WL067070 Wahida Khatun 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Wahida Khatun ()
14 Jamua JH-19-008-015-010/907
(DHURAITA) 		3419008015NRG23Z080920220888920 08/09/2022 Jahuran Khatun 3419008015WL067070 Jahuran Khatun 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Jahuran Khatun ()
15 Jamua JH-19-008-015-010/913
(DHURAITA) 		3419008015NRG23Z080920220888921 08/09/2022 Lela Khatun 3419008015WL067070 Lela Khatun 00048 BKID0004887 154 154 Processed 09/09/2022 S55848393 Lela Khatun ()
SubTotal 2002 2002
16 Jamua JH-19-008-015-009/826
(DHURAITA) 		3419008015NRG23Z080920220888889 08/09/2022 Fulwa Devi 3419008015WL067067 Fulwa Devi 00078 CNRB0005713 154 154 Processed 09/09/2022 S55848393 Fulwa Devi ()
SubTotal 154 154
17 Jamua JH-19-008-015-004/1021
(DHURAITA) 		3419008015NRG23Z080920220888896 08/09/2022 Anil kumar singh 3419008015WL067068 Anil kumar singh 00415 SBIN0006082 154 154 Processed 09/09/2022 S55848393 Anil kumar singh ()
18 Jamua JH-19-008-015-004/233
(DHURAITA) 		3419008015NRG23Z080920220888898 08/09/2022 Lakhpati Singh 3419008015WL067068 Lakhpati Singh 00415 SBIN0006082 154 154 Processed 09/09/2022 S55848393 Lakhpati Singh ()
19 Jamua JH-19-008-015-005/831
(DHURAITA) 		3419008015NRG23Z080920220888911 08/09/2022 Kumari madhuri 3419008015WL067069 Kumari madhuri 00415 SBIN0006082 154 154 Processed 09/09/2022 S55848393 Kumari madhuri ()
SubTotal 462 462
20 Jamua JH-19-008-015-004/990
(DHURAITA) 		3419008015NRG23Z080920220888859 08/09/2022 Sarita devi 3419008015WL067064 Sarita devi 00415 SBIN0009778 154 154 Processed 09/09/2022 S55848393 Sarita devi ()
SubTotal 154 154
21 Jamua JH-19-008-015-004/1021
(DHURAITA) 		3419008015NRG23Z080920220888897 08/09/2022 Munna devi 3419008015WL067068 Munna devi 00695 SBIN0RRVCGB 154 154 Processed 09/09/2022 S55848393 Munna devi ()
22 Jamua JH-19-008-015-004/245
(DHURAITA) 		3419008015NRG23Z080920220888901 08/09/2022 Nagina devi 3419008015WL067068 Nagina devi 00695 SBIN0RRVCGB 154 154 Processed 09/09/2022 S55848393 Nagina devi ()
SubTotal 308 308
Total 3388 3388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_080922FTO_238335 BANK OF INDIA BKID0004764 JAMUA 308
2 Jamua JH3419008015_080922FTO_238335 BANK OF INDIA BKID0004887 REMBA 2002
3 Jamua JH3419008015_080922FTO_238335 Canara Bank CNRB0005713 Jamua 154
4 Jamua JH3419008015_080922FTO_238335 State Bank of India SBIN0006082 JAMUA 462
5 Jamua JH3419008015_080922FTO_238335 State Bank of India SBIN0009778 JAMUA 154
6 Jamua JH3419008015_080922FTO_238335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 308

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