Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_220123APB_FTO_588105
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-19-008-022-002/1145
(KARIHARI) 		3419008022NRG23Z220120232211963 22/01/2023 Pappu Kumar pandey 3419008022WL161602 Pappu Kumar pandey 00048 BKID0004816 162 162 Processed 23/01/2023 S96814757 Mr. PAPPU KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
2 Jamua JH-19-008-022-002/1151
(KARIHARI) 		3419008022NRG23Z220120232211967 22/01/2023 Basudev Ray 3419008022WL161604 Basudev Ray 00048 BKID0004816 162 162 Processed 23/01/2023 S96814757 VASUDEO RAY BANK OF INDIA(508505)
3 Jamua JH-19-008-022-002/1159
(KARIHARI) 		3419008022NRG23Z220120232211969 22/01/2023 Gita Devi 3419008022WL161605 Gita Devi 00048 BKID0004816 162 162 Processed 23/01/2023 S96814757 GITA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-022-002/1165
(KARIHARI) 		3419008022NRG23Z220120232211959 22/01/2023 Vishnu Dev Ray 3419008022WL161600 Vishnu Dev Ray 00048 BKID0004816 162 162 Processed 23/01/2023 S96814757 MR VISHNU DEV RAY STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-022-002/211
(KARIHARI) 		3419008022NRG23Z220120232211954 22/01/2023 Podina Devi 3419008022WL161599 Podina Devi 00048 BKID0004816 54 54 Processed 23/01/2023 S96814757 PODINA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-022-003/186
(KARIHARI) 		3419008022NRG23Z220120232211990 22/01/2023 Tejani Devi 3419008022WL161614 Tejani Devi 00048 BKID0004816 162 162 Processed 23/01/2023 S96814757 TEJNI DEVI BANK OF INDIA(508505)
SubTotal 864 864
7 Jamua JH-19-008-022-002/787
(KARIHARI) 		3419008022NRG23Z220120232211993 22/01/2023 Tara Devi 3419008022WL161615 Tara Devi 00048 BKID0004887 162 162 Processed 23/01/2023 S96814757 TARA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-022-003/848
(KARIHARI) 		3419008022NRG23Z220120232211991 22/01/2023 Umesh Thakur 3419008022WL161614 Umesh Thakur 00048 BKID0004887 162 162 Processed 23/01/2023 S96814757 UMESH THAKUR S/O HURO THAKUR BANK OF INDIA(508505)
SubTotal 324 324
9 Jamua JH-19-008-022-002/1148
(KARIHARI) 		3419008022NRG23Z220120232211979 22/01/2023 Sakuna Khatun 3419008022WL161609 Sakuna Khatun 00048 BKID0004888 162 162 Processed 23/01/2023 S96814757 SAKUNA KHATUN BANK OF INDIA(508505)
10 Jamua JH-19-008-022-002/662
(KARIHARI) 		3419008022NRG23Z220120232211987 22/01/2023 Gayatri Devi 3419008022WL161613 Gayatri Devi 00048 BKID0004888 27 27 Processed 23/01/2023 S96814757 GYATRI DEVI BANK OF INDIA(508505)
SubTotal 189 189
11 Jamua JH-19-008-022-002/1009
(KARIHARI) 		3419008022NRG23Z220120232211985 22/01/2023 Santosh kumar verma 3419008022WL161612 Santosh kumar verma 00415 SBIN0008708 162 162 Processed 23/01/2023 S96814757 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-022-002/1025
(KARIHARI) 		3419008022NRG23Z220120232211952 22/01/2023 Kavita devi 3419008022WL161599 Kavita devi 00415 SBIN0008708 27 27 Processed 23/01/2023 S96814757 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-022-002/1061
(KARIHARI) 		3419008022NRG23Z220120232211953 22/01/2023 Surendra kumar 3419008022WL161599 Surendra kumar 00415 SBIN0008708 162 162 Processed 23/01/2023 S96814757 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-022-002/1153
(KARIHARI) 		3419008022NRG23Z220120232211971 22/01/2023 Prabhu Yadav 3419008022WL161606 Prabhu Yadav 00415 SBIN0008708 162 162 Processed 23/01/2023 S96814757 PRABHU YADAV STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-022-002/1163
(KARIHARI) 		3419008022NRG23Z220120232211975 22/01/2023 Satish Yadav 3419008022WL161608 Satish Yadav 00415 SBIN0008708 54 54 Processed 23/01/2023 S96814757 Mr. SATISH YADAV S/O S YADAV . VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-022-002/1183
(KARIHARI) 		3419008022NRG23Z220120232211981 22/01/2023 Urmila Devi 3419008022WL161610 Urmila Devi 00415 SBIN0008708 162 162 Processed 23/01/2023 S96814757 MRS URMILA DEVI STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-022-002/217
(KARIHARI) 		3419008022NRG23Z220120232211983 22/01/2023 Udwa Devi 3419008022WL161611 Udwa Devi 00415 SBIN0008708 162 162 Processed 23/01/2023 S96814757 MRS UDWA DEVI STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-022-002/916
(KARIHARI) 		3419008022NRG23Z220120232211961 22/01/2023 REKHA DEVI 3419008022WL161601 REKHA DEVI 00415 SBIN0008708 27 27 Processed 23/01/2023 S96814757 REKHA DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-022-002/920
(KARIHARI) 		3419008022NRG23Z220120232211955 22/01/2023 RADHA DEVI 3419008022WL161599 RADHA DEVI 00415 SBIN0008708 162 162 Processed 23/01/2023 S96814757 MRS RADHA DEVI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-022-002/929
(KARIHARI) 		3419008022NRG23Z220120232211956 22/01/2023 REKHA DEVI 3419008022WL161599 REKHA DEVI 00415 SBIN0008708 27 27 Processed 23/01/2023 S96814757 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-022-003/178
(KARIHARI) 		3419008022NRG23Z220120232211965 22/01/2023 Rameshwar Pd. Yadav 3419008022WL161603 Rameshwar Pd. Yadav 00415 SBIN0008708 162 162 Processed 23/01/2023 S96814757 Mr. RAMESHWAR PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
22 Jamua JH-19-008-022-001/1093
(KARIHARI) 		3419008022NRG23Z220120232211978 22/01/2023 SAFIDA KHATOON 3419008022WL161609 SAFIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Ms. SAFIDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2808 2808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008022_220123APB_FTO_588105 BANK OF INDIA BKID0004816 RAJDHANWAR 864
2 Jamua JH3419008022_220123APB_FTO_588105 BANK OF INDIA BKID0004887 REMBA 324
3 Jamua JH3419008022_220123APB_FTO_588105 BANK OF INDIA BKID0004888 HIRODIH 189
4 Jamua JH3419008022_220123APB_FTO_588105 State Bank of India SBIN0008708 KHORI MOHUWA 1269
5 Jamua JH3419008022_220123APB_FTO_588105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

Download In Excel