Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_180422APB_FTO_16083
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-19-008-028-001/382
(MALUWATAND) 		3419008000NRG23Z180420220035201 18/04/2022 Bijendra kumar verma 3419008WL004015 Bijendra kumar verma 00048 BKID0004761 90 90 Rejected 18/04/2022 CMNE002,
2 Jamua JH-19-008-028-001/385
(MALUWATAND) 		3419008000NRG23Z180420220035204 18/04/2022 Bhagirath verma 3419008WL004015 Bhagirath verma 00048 BKID0004761 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 180 180
3 Jamua JH-19-008-028-002/46
(MALUWATAND) 		3419008000NRG23Z180420220035113 18/04/2022 Kaushalya Devi 3419008WL004011 Kaushalya Devi 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
4 Jamua JH-19-008-028-006/121
(MALUWATAND) 		3419008000NRG23Z180420220035253 18/04/2022 Shanker Kumar Verma 3419008WL004018 Shanker Kumar Verma 00048 BKID0004764 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 180 180
5 Jamua JH-19-008-028-006/377
(MALUWATAND) 		3419008000NRG23Z180420220035090 18/04/2022 Subesh Kumar Verma 3419008WL004010 Subesh Kumar Verma 00048 BKID0004801 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
6 Jamua JH-19-008-028-001/390
(MALUWATAND) 		3419008000NRG23Z180420220035206 18/04/2022 Harihar pd verma 3419008WL004015 Harihar pd verma 00048 BKID0004806 90 90 Rejected 18/04/2022 CMNE002,
7 Jamua JH-19-008-028-002/263
(MALUWATAND) 		3419008000NRG23Z180420220035105 18/04/2022 Pushpa Devi 3419008WL004011 Pushpa Devi 00048 BKID0004806 90 90 Rejected 18/04/2022 CMNE002,
8 Jamua JH-19-008-028-006/377
(MALUWATAND) 		3419008000NRG23Z180420220035089 18/04/2022 Mina Devi 3419008WL004010 Mina Devi 00048 BKID0004806 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 270 270
9 Jamua JH-19-008-028-002/263
(MALUWATAND) 		3419008000NRG23Z180420220035104 18/04/2022 Radhiya Devi 3419008WL004011 Radhiya Devi 00048 BKID0004845 90 90 Rejected 18/04/2022 CMNE002,
10 Jamua JH-19-008-028-002/74
(MALUWATAND) 		3419008000NRG23Z180420220035115 18/04/2022 Shubha Devi 3419008WL004011 Shubha Devi 00048 BKID0004845 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 180 180
11 Jamua JH-19-008-028-001/198
(MALUWATAND) 		3419008000NRG23Z180420220035199 18/04/2022 Prakash Mahto 3419008WL004015 Prakash Mahto 00048 BKID0004886 90 90 Rejected 18/04/2022 CMNE002,
12 Jamua JH-19-008-028-001/202
(MALUWATAND) 		3419008000NRG23Z180420220035225 18/04/2022 Kishun Mahto 3419008WL004017 Kishun Mahto 00048 BKID0004886 90 90 Rejected 18/04/2022 CMNE002,
13 Jamua JH-19-008-028-001/385
(MALUWATAND) 		3419008000NRG23Z180420220035205 18/04/2022 Gayatri devi 3419008WL004015 Gayatri devi 00048 BKID0004886 90 90 Rejected 18/04/2022 CMNE002,
14 Jamua JH-19-008-028-002/46
(MALUWATAND) 		3419008000NRG23Z180420220035111 18/04/2022 Manoj Rana 3419008WL004011 Manoj Rana 00048 BKID0004886 90 90 Rejected 18/04/2022 CMNE002,
15 Jamua JH-19-008-028-002/74
(MALUWATAND) 		3419008000NRG23Z180420220035114 18/04/2022 Sukar Mahto 3419008WL004011 Sukar Mahto 00048 BKID0004886 90 90 Rejected 18/04/2022 CMNE002,
16 Jamua JH-19-008-028-006/127
(MALUWATAND) 		3419008000NRG23Z180420220035254 18/04/2022 Manoj Kumar Verma 3419008WL004018 Manoj Kumar Verma 00048 BKID0004886 90 90 Rejected 18/04/2022 CMNE002,
17 Jamua JH-19-008-028-006/206
(MALUWATAND) 		3419008000NRG23Z180420220035257 18/04/2022 Sona Mahto 3419008WL004018 Sona Mahto 00048 BKID0004886 90 90 Rejected 18/04/2022 CMNE002,
18 Jamua JH-19-008-028-006/375
(MALUWATAND) 		3419008000NRG23Z180420220035086 18/04/2022 Praveen Kumar Verma 3419008WL004010 Praveen Kumar Verma 00048 BKID0004886 90 90 Rejected 18/04/2022 CMNE002,
19 Jamua JH-19-008-028-006/378
(MALUWATAND) 		3419008000NRG23Z180420220035091 18/04/2022 Bajranji Kr Verma 3419008WL004010 Bajranji Kr Verma 00048 BKID0004886 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 810 810
20 Jamua JH-19-008-028-006/379
(MALUWATAND) 		3419008000NRG23Z180420220035261 18/04/2022 Sokani Devi 3419008WL004018 Sokani Devi 00197 BKID0JHARGB 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
21 Jamua JH-19-008-028-006/145
(MALUWATAND) 		3419008000NRG23Z180420220035255 18/04/2022 Hemlal Mahto 3419008WL004018 Hemlal Mahto 00354 PUNB0270000 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
22 Jamua JH-19-008-028-001/384
(MALUWATAND) 		3419008000NRG23Z180420220035202 18/04/2022 Gita devi 3419008WL004015 Gita devi 00415 SBIN0006082 90 90 Rejected 18/04/2022 CMNE002,
23 Jamua JH-19-008-028-006/119
(MALUWATAND) 		3419008000NRG23Z180420220035252 18/04/2022 Shanti Devi 3419008WL004018 Shanti Devi 00415 SBIN0006082 90 90 Rejected 18/04/2022 CMNE002,
24 Jamua JH-19-008-028-006/175
(MALUWATAND) 		3419008000NRG23Z180420220035256 18/04/2022 Sarita Devi 3419008WL004018 Sarita Devi 00415 SBIN0006082 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 270 270
25 Jamua JH-19-008-028-002/413
(MALUWATAND) 		3419008000NRG23Z180420220035106 18/04/2022 Umesh Rana 3419008WL004011 Umesh Rana 00415 SBIN0016778 90 90 Rejected 18/04/2022 CMNE002,
26 Jamua JH-19-008-028-002/415
(MALUWATAND) 		3419008000NRG23Z180420220035108 18/04/2022 Prakash Rana 3419008WL004011 Prakash Rana 00415 SBIN0016778 90 90 Rejected 18/04/2022 CMNE002,
27 Jamua JH-19-008-028-002/433
(MALUWATAND) 		3419008000NRG23Z180420220035110 18/04/2022 Suresh Rana 3419008WL004011 Suresh Rana 00415 SBIN0016778 90 90 Rejected 18/04/2022 CMNE002,
28 Jamua JH-19-008-028-002/46
(MALUWATAND) 		3419008000NRG23Z180420220035112 18/04/2022 Lilya Devi 3419008WL004011 Lilya Devi 00415 SBIN0016778 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 360 360
29 Jamua JH-19-008-028-006/166
(MALUWATAND) 		3419008000NRG23Z180420220035231 18/04/2022 Pramila Devi 3419008WL004017 Pramila Devi 00415 SBIN0017138 90 90 Rejected 18/04/2022 CMNE002,
30 Jamua JH-19-008-028-006/461
(MALUWATAND) 		3419008000NRG23Z180420220035262 18/04/2022 Kavtri Devi 3419008WL004018 Kavtri Devi 00415 SBIN0017138 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 180 180
31 Jamua JH-19-008-028-006/376
(MALUWATAND) 		3419008000NRG23Z180420220035088 18/04/2022 Anjali Rani 3419008WL004010 Anjali Rani 00695 SBIN0RRVCGB 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
Total 2790 2790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_180422APB_FTO_16083 BANK OF INDIA BKID0004761 SIHODIH 180
2 Jamua JH3419008_180422APB_FTO_16083 BANK OF INDIA BKID0004764 JAMUA 180
3 Jamua JH3419008_180422APB_FTO_16083 BANK OF INDIA BKID0004801 GIRIDIH 90
4 Jamua JH3419008_180422APB_FTO_16083 BANK OF INDIA BKID0004806 MIRZAGANJ 270
5 Jamua JH3419008_180422APB_FTO_16083 BANK OF INDIA BKID0004845 KHARAGDIHA 180
6 Jamua JH3419008_180422APB_FTO_16083 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 810
7 Jamua JH3419008_180422APB_FTO_16083 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 90
8 Jamua JH3419008_180422APB_FTO_16083 Punjab National Bank PUNB0270000 CHITARDIH 90
9 Jamua JH3419008_180422APB_FTO_16083 State Bank of India SBIN0006082 JAMUA 270
10 Jamua JH3419008_180422APB_FTO_16083 State Bank of India SBIN0016778 BENGABAD 360
11 Jamua JH3419008_180422APB_FTO_16083 State Bank of India SBIN0017138 Chatro 180
12 Jamua JH3419008_180422APB_FTO_16083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 90

Download In Excel