Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:10:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_130323APB_FTO_699813
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-19-008-019-003/922
(HARLA) 		3419008000NRG23Z110320232683165 13/03/2023 Sitwa Devi 3419008WL198045 Sitwa Devi 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 MRS SITWA DEVI STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-019-004/1075
(HARLA) 		3419008000NRG23Z110320232679700 13/03/2023 Anjani Devi 3419008WL197796 Anjani Devi 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 ANJANI DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-019-004/1083
(HARLA) 		3419008000NRG23Z110320232679610 13/03/2023 Basant Kumar 3419008WL197793 Basant Kumar 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 BASANT KUMAR BANK OF INDIA(508505)
4 Jamua JH-19-008-019-004/1089
(HARLA) 		3419008000NRG23Z110320232679611 13/03/2023 Rahul Kumar 3419008WL197793 Rahul Kumar 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 RAHUL KUMAR BANK OF INDIA(508505)
5 Jamua JH-19-008-019-004/1099
(HARLA) 		3419008000NRG23Z110320232683166 13/03/2023 Kanchan Devi 3419008WL198045 Kanchan Devi 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 KANCHAN DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-019-004/1219
(HARLA) 		3419008000NRG23Z110320232679407 13/03/2023 Argi Devi 3419008WL197782 Argi Devi 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 ARGI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-019-004/1302
(HARLA) 		3419008000NRG23Z110320232679613 13/03/2023 Rahul Kumar 3419008WL197793 Rahul Kumar 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 RAHUL KUMAR BANK OF INDIA(508505)
8 Jamua JH-19-008-019-004/1308
(HARLA) 		3419008000NRG23Z110320232679615 13/03/2023 Nitesh Kumar 3419008WL197793 Nitesh Kumar 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 NITESH KUMAR BANK OF INDIA(508505)
9 Jamua JH-19-008-019-004/1310
(HARLA) 		3419008000NRG23Z110320232679616 13/03/2023 Vikash Kumar Yadav 3419008WL197793 Vikash Kumar Yadav 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 VIKASH KUMAR YADAV BANK OF INDIA(508505)
10 Jamua JH-19-008-019-004/1337
(HARLA) 		3419008000NRG23Z110320232679617 13/03/2023 Arun Yadav 3419008WL197793 Arun Yadav 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 ARUN YADAV BANK OF INDIA(508505)
11 Jamua JH-19-008-019-004/1659
(HARLA) 		3419008000NRG23Z110320232679703 13/03/2023 Manju Devi 3419008WL197796 Manju Devi 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-019-004/535
(HARLA) 		3419008000NRG23Z110320232679410 13/03/2023 Devki Yadav 3419008WL197782 Devki Yadav 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 MR DEWAKI YADAV STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-019-004/850
(HARLA) 		3419008000NRG23Z110320232679512 13/03/2023 Sita Devi 3419008WL197788 Sita Devi 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 SITA DEVI ( LTI ) BANK OF INDIA(508505)
14 Jamua JH-19-008-019-004/895
(HARLA) 		3419008000NRG23Z110320232679418 13/03/2023 Naresh Kumar Yadav 3419008WL197782 Naresh Kumar Yadav 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 NARESH KUMAR YADAV BANK OF INDIA(508505)
15 Jamua JH-19-008-019-004/919
(HARLA) 		3419008000NRG23Z110320232679736 13/03/2023 Pankaj Kumar 3419008WL197798 Pankaj Kumar 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 PANKAJ KUMAR BANK OF INDIA(508505)
16 Jamua JH-19-008-019-004/95
(HARLA) 		3419008000NRG23Z110320232679737 13/03/2023 Titu Yadav 3419008WL197798 Titu Yadav 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 TEETU YADAV BANK OF INDIA(508505)
17 Jamua JH-19-008-019-005/1015
(HARLA) 		3419008000NRG23Z110320232683168 13/03/2023 Mohan Yadav 3419008WL198045 Mohan Yadav 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 MOHAN YADAV BANK OF INDIA(508505)
18 Jamua JH-19-008-019-005/98
(HARLA) 		3419008000NRG23Z110320232683169 13/03/2023 Ajhola Devi 3419008WL198045 Ajhola Devi 00048 BKID0004764 162 162 Processed 14/03/2023 S90188768 AJHOLA DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
19 Jamua JH-19-008-019-004/1295
(HARLA) 		3419008000NRG23Z110320232679612 13/03/2023 Kundan Kumar 3419008WL197793 Kundan Kumar 00078 CNRB0005713 162 162 Processed 14/03/2023 S90188768 KUNDAN KUMAR BANK OF INDIA(508505)
20 Jamua JH-19-008-019-004/662
(HARLA) 		3419008000NRG23Z110320232679731 13/03/2023 Savita Kumari 3419008WL197798 Savita Kumari 00078 CNRB0005713 162 162 Processed 14/03/2023 S90188768 SAVITA KUMARI CANARA BANK(508532)
SubTotal 324 324
21 Jamua JH-19-008-019-004/239
(HARLA) 		3419008000NRG23Z110320232679409 13/03/2023 Sunita Devi 3419008WL197782 Sunita Devi 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188768 SUNITA DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-019-004/628
(HARLA) 		3419008000NRG23Z110320232679413 13/03/2023 Usha Devi 3419008WL197782 Usha Devi 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188768 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-019-004/849
(HARLA) 		3419008000NRG23Z110320232679416 13/03/2023 Anita Devi 3419008WL197782 Anita Devi 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188768 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
24 Jamua JH-19-008-019-004/1047
(HARLA) 		3419008000NRG23Z110320232679697 13/03/2023 Nitu Devi 3419008WL197796 Nitu Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS NITU DEVI STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-019-004/1049
(HARLA) 		3419008000NRG23Z110320232679507 13/03/2023 Rajendra Ray 3419008WL197788 Rajendra Ray 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR RAJENDRA RAY STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-019-004/1069
(HARLA) 		3419008000NRG23Z110320232679698 13/03/2023 Ashok Yadav 3419008WL197796 Ashok Yadav 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR ASHOK YADAV STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-019-004/1074
(HARLA) 		3419008000NRG23Z110320232679699 13/03/2023 Raju Ray 3419008WL197796 Raju Ray 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR RAJU RAY STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-019-004/1078
(HARLA) 		3419008000NRG23Z110320232679701 13/03/2023 Rinki Devi 3419008WL197796 Rinki Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR SANJIT KUMAR RAM STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-019-004/1173
(HARLA) 		3419008000NRG23Z110320232679702 13/03/2023 Sabita Devi 3419008WL197796 Sabita Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
30 Jamua JH-19-008-019-004/125
(HARLA) 		3419008000NRG23Z110320232679725 13/03/2023 Rudo Yadav 3419008WL197798 Rudo Yadav 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 RUDO YADAV STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-019-004/1304
(HARLA) 		3419008000NRG23Z110320232679614 13/03/2023 Rahul Kumar 3419008WL197793 Rahul Kumar 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 RAHUL KUMAR CANARA BANK(508532)
32 Jamua JH-19-008-019-004/1634
(HARLA) 		3419008000NRG23Z110320232679743 13/03/2023 Kunjo Yadav 3419008WL197800 Kunjo Yadav 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 Mr. KUNJO YADAV VANANCHAL GRAMIN BANK(607210)
33 Jamua JH-19-008-019-004/1660
(HARLA) 		3419008000NRG23Z110320232679726 13/03/2023 Mamta Kumari 3419008WL197798 Mamta Kumari 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-019-004/185
(HARLA) 		3419008000NRG23Z110320232679704 13/03/2023 Asha Devi 3419008WL197796 Asha Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS ASHA DEVI STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-019-004/20
(HARLA) 		3419008000NRG23Z110320232679727 13/03/2023 Dipu Yadav 3419008WL197798 Dipu Yadav 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR DEEPU YADAV STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-019-004/232
(HARLA) 		3419008000NRG23Z110320232679408 13/03/2023 Ruvi Devi 3419008WL197782 Ruvi Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MS RUBI DEVI STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-019-004/31
(HARLA) 		3419008000NRG23Z110320232679728 13/03/2023 Meghan Yadav 3419008WL197798 Meghan Yadav 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR MEGHAN YADAV STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-019-004/49
(HARLA) 		3419008000NRG23Z110320232679729 13/03/2023 Sunita Devi 3419008WL197798 Sunita Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-019-004/608
(HARLA) 		3419008000NRG23Z110320232679730 13/03/2023 Anil Raj 3419008WL197798 Anil Raj 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR ANIL RAJ STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-019-004/625
(HARLA) 		3419008000NRG23Z110320232679411 13/03/2023 Rubiya devi 3419008WL197782 Rubiya devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MS RUBIYA DEVI STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-019-004/627
(HARLA) 		3419008000NRG23Z110320232679412 13/03/2023 Bebiya Devi 3419008WL197782 Bebiya Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS BEBIA DEVI STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-019-004/662
(HARLA) 		3419008000NRG23Z110320232679732 13/03/2023 Rahit Raj 3419008WL197798 Rahit Raj 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR ROHIT RAZ STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-019-004/665
(HARLA) 		3419008000NRG23Z110320232679733 13/03/2023 Rukani Devi 3419008WL197798 Rukani Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS RUKNI DEVI STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-019-004/668
(HARLA) 		3419008000NRG23Z110320232679414 13/03/2023 Bhola Kumar Yadav 3419008WL197782 Bhola Kumar Yadav 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR BHOLA KUMAR YADAV STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-019-004/669
(HARLA) 		3419008000NRG23Z110320232679415 13/03/2023 Laxman Mahto 3419008WL197782 Laxman Mahto 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR LAKSHMAN MAHTO STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-019-004/671
(HARLA) 		3419008000NRG23Z110320232679508 13/03/2023 Kamali Masomat 3419008WL197788 Kamali Masomat 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS KAMALI MOSAMAT STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-019-004/672
(HARLA) 		3419008000NRG23Z110320232679509 13/03/2023 Janta Devi 3419008WL197788 Janta Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS JANTA DEVI STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-019-004/676
(HARLA) 		3419008000NRG23Z110320232679705 13/03/2023 Arun Rai 3419008WL197796 Arun Rai 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR ARUN RAY STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-019-004/718
(HARLA) 		3419008000NRG23Z110320232679734 13/03/2023 Brahmdev Yadav 3419008WL197798 Brahmdev Yadav 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 BRAHAMDEO YADAV STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-019-004/809
(HARLA) 		3419008000NRG23Z110320232679510 13/03/2023 Kishun Ray 3419008WL197788 Kishun Ray 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR KISHUN RAY STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-019-004/833
(HARLA) 		3419008000NRG23Z110320232679511 13/03/2023 Basanti Devi 3419008WL197788 Basanti Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS BASNTI DEVI STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-019-004/852
(HARLA) 		3419008000NRG23Z110320232679513 13/03/2023 Jirwa Devi 3419008WL197788 Jirwa Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 JIRWA DEVI INDUSIND BANK(607189)
53 Jamua JH-19-008-019-004/853
(HARLA) 		3419008000NRG23Z110320232679735 13/03/2023 Dhaliya Devi 3419008WL197798 Dhaliya Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS DHALIYA DEVI STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-019-004/857
(HARLA) 		3419008000NRG23Z110320232679514 13/03/2023 Malti Devi 3419008WL197788 Malti Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS MALATI DEVI STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-019-004/869
(HARLA) 		3419008000NRG23Z110320232679417 13/03/2023 Radha Kumari 3419008WL197782 Radha Kumari 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS RADHA KUMARI STATE BANK OF INDIA(508548)
56 Jamua JH-19-008-019-004/872
(HARLA) 		3419008000NRG23Z110320232679515 13/03/2023 Kailash Ray 3419008WL197788 Kailash Ray 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR KAILASH RAY STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-019-004/873
(HARLA) 		3419008000NRG23Z110320232679516 13/03/2023 Lalita Devi 3419008WL197788 Lalita Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS LALITA DEVI STATE BANK OF INDIA(508548)
58 Jamua JH-19-008-019-004/896
(HARLA) 		3419008000NRG23Z110320232679419 13/03/2023 Nokhalal Yadav 3419008WL197782 Nokhalal Yadav 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MR NOKHALAL YADAV STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-019-004/934
(HARLA) 		3419008000NRG23Z110320232679517 13/03/2023 Mina Devi 3419008WL197788 Mina Devi 00415 SBIN0006082 162 162 Processed 14/03/2023 S90188768 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5832 5832
60 Jamua JH-19-008-019-004/1215
(HARLA) 		3419008000NRG23Z110320232683167 13/03/2023 Babita Devi 3419008WL198045 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188768 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_130323APB_FTO_699813 BANK OF INDIA BKID0004764 JAMUA 2916
2 Jamua JH3419008019_130323APB_FTO_699813 Canara Bank CNRB0005713 Jamua 324
3 Jamua JH3419008019_130323APB_FTO_699813 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 486
4 Jamua JH3419008019_130323APB_FTO_699813 State Bank of India SBIN0006082 JAMUA 5832
5 Jamua JH3419008019_130323APB_FTO_699813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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