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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:44:39 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008020_281222APB_FTO_534276
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-19-008-020-001/663
(JAGARNATHDIH) 		3419008020NRG23Z281220221975535 28/12/2022 Sangita devi 3419008020WL145565 Sangita devi 00048 BKID0004764 162 162 Processed 29/12/2022 S70455284 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-020-001/509
(JAGARNATHDIH) 		3419008020NRG23Z281220221975588 28/12/2022 Sahodari Devi 3419008020WL145568 Sahodari Devi 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 SAHODARI DEVI W/O BALADEV MALI BANK OF INDIA(508505)
3 Jamua JH-19-008-020-001/550
(JAGARNATHDIH) 		3419008020NRG23Z281220221975427 28/12/2022 Radhika Devi 3419008020WL145556 Radhika Devi 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 RADHIKA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-020-001/641
(JAGARNATHDIH) 		3419008020NRG23Z281220221975486 28/12/2022 Premlata Devi 3419008020WL145561 Premlata Devi 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 PREMLATA DEVI W/O-SANJAY KUMAR BANK OF INDIA(508505)
5 Jamua JH-19-008-020-001/642
(JAGARNATHDIH) 		3419008020NRG23Z281220221975487 28/12/2022 Aman Kumar 3419008020WL145561 Aman Kumar 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 AMAN KUMAR BANK OF INDIA(508505)
6 Jamua JH-19-008-020-001/683
(JAGARNATHDIH) 		3419008020NRG23Z281220221975539 28/12/2022 Anju devi 3419008020WL145565 Anju devi 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 ANJU DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-020-002/541
(JAGARNATHDIH) 		3419008020NRG23Z281220221975488 28/12/2022 Masomat Shanti 3419008020WL145561 Masomat Shanti 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 MASOMAT SHANTI BANK OF INDIA(508505)
8 Jamua JH-19-008-020-002/558
(JAGARNATHDIH) 		3419008020NRG23Z281220221975490 28/12/2022 Bijali Devi 3419008020WL145561 Bijali Devi 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 BIJLI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-020-003/344
(JAGARNATHDIH) 		3419008020NRG23Z281220221975516 28/12/2022 Arun Kumar Sharma 3419008020WL145563 Arun Kumar Sharma 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 Mr. Arun Kumar Sharma INDIAN BANK(607105)
10 Jamua JH-19-008-020-003/546
(JAGARNATHDIH) 		3419008020NRG23Z281220221975492 28/12/2022 Rinki Kumari Sahu 3419008020WL145561 Rinki Kumari Sahu 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 RINKI KUMARI SAHU BANK OF INDIA(508505)
11 Jamua JH-19-008-020-003/550
(JAGARNATHDIH) 		3419008020NRG23Z281220221975493 28/12/2022 Sadhna Devi 3419008020WL145561 Sadhna Devi 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 SADHANA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-020-003/556
(JAGARNATHDIH) 		3419008020NRG23Z281220221975430 28/12/2022 Anil Saw 3419008020WL145556 Anil Saw 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 ANIL SAW BANK OF INDIA(508505)
13 Jamua JH-19-008-020-003/674
(JAGARNATHDIH) 		3419008020NRG23Z281220221975431 28/12/2022 Ujjwal nandan 3419008020WL145556 Ujjwal nandan 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 UJJWAL NANDAN UNION BANK OF INDIA(508500)
14 Jamua JH-19-008-020-003/693
(JAGARNATHDIH) 		3419008020NRG23Z281220221975499 28/12/2022 Manjit kothari 3419008020WL145561 Manjit kothari 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 MANJEET KOTHARI BANK OF INDIA(508505)
15 Jamua JH-19-008-020-003/694
(JAGARNATHDIH) 		3419008020NRG23Z281220221975500 28/12/2022 Sandhya devi 3419008020WL145561 Sandhya devi 00048 BKID0004806 162 162 Processed 29/12/2022 S70455284 SANDHYA DEVI BANK OF INDIA(508505)
SubTotal 2268 2268
16 Jamua JH-19-008-020-003/553
(JAGARNATHDIH) 		3419008020NRG23Z281220221975495 28/12/2022 Priyanka Kumari 3419008020WL145561 Priyanka Kumari 00078 CNRB0005713 162 162 Processed 29/12/2022 S70455284 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
17 Jamua JH-19-008-020-001/466
(JAGARNATHDIH) 		3419008020NRG23Z281220221975587 28/12/2022 Anita Devi 3419008020WL145568 Anita Devi 00415 SBIN0006082 162 162 Processed 29/12/2022 S70455284 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-020-001/672
(JAGARNATHDIH) 		3419008020NRG23Z281220221975537 28/12/2022 Yashoda devi 3419008020WL145565 Yashoda devi 00415 SBIN0006082 162 162 Processed 29/12/2022 S70455284 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-020-002/548
(JAGARNATHDIH) 		3419008020NRG23Z281220221975489 28/12/2022 Kanchan Devi 3419008020WL145561 Kanchan Devi 00415 SBIN0006082 162 162 Processed 29/12/2022 S70455284 MR KANCHAN DEVI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-020-003/553
(JAGARNATHDIH) 		3419008020NRG23Z281220221975494 28/12/2022 Ranjit Ray 3419008020WL145561 Ranjit Ray 00415 SBIN0006082 162 162 Processed 29/12/2022 S70455284 RANJIT KUMAR RAY ICICI BANK LTD(508534)
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008020_281222APB_FTO_534276 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008020_281222APB_FTO_534276 BANK OF INDIA BKID0004806 MIRZAGANJ 2268
3 Jamua JH3419008020_281222APB_FTO_534276 Canara Bank CNRB0005713 Jamua 162
4 Jamua JH3419008020_281222APB_FTO_534276 State Bank of India SBIN0006082 JAMUA 648

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