Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:14:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_270323APB_FTO_732799
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-19-008-041-001/417
(TARA) 		3419008041NRG23Z270320232863710 27/03/2023 Dewanti Devi 3419008041WL208585 Dewanti Devi 00048 BKID0004764 162 162 Processed 28/03/2023 S45620052 DEVANTI DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-041-001/576
(TARA) 		3419008041NRG23Z270320232863711 27/03/2023 Yashoda Devi 3419008041WL208585 Yashoda Devi 00048 BKID0004764 162 162 Processed 28/03/2023 S45620052 YASHODA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-041-004/271
(TARA) 		3419008041NRG23Z270320232863826 27/03/2023 Rukwa Devi 3419008041WL208591 Rukwa Devi 00048 BKID0004764 162 162 Processed 28/03/2023 S45620052 RUKNI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-041-004/277
(TARA) 		3419008041NRG23Z270320232863827 27/03/2023 Bhuneshwari Devi 3419008041WL208591 Bhuneshwari Devi 00048 BKID0004764 162 162 Processed 28/03/2023 S45620052 BHUNESHWARI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-041-004/379
(TARA) 		3419008041NRG23Z270320232863829 27/03/2023 Sudamiya Devi 3419008041WL208591 Sudamiya Devi 00048 BKID0004764 162 162 Processed 28/03/2023 S45620052 SUDAMIYA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-041-004/386
(TARA) 		3419008041NRG23Z270320232863830 27/03/2023 Mangar Saw 3419008041WL208591 Mangar Saw 00048 BKID0004764 162 162 Processed 28/03/2023 S45620052 MANGAR SAW BANK OF INDIA(508505)
7 Jamua JH-19-008-041-004/57
(TARA) 		3419008041NRG23Z270320232863831 27/03/2023 Bhekhlal Shaw 3419008041WL208591 Bhekhlal Shaw 00048 BKID0004764 162 162 Processed 28/03/2023 S45620052 BHEKHALAL SAW BANK OF INDIA(508505)
8 Jamua JH-19-008-041-004/59
(TARA) 		3419008041NRG23Z270320232863832 27/03/2023 Gita Shaw 3419008041WL208591 Gita Shaw 00048 BKID0004764 162 162 Processed 28/03/2023 S45620052 GITA SAW BANK OF INDIA(508505)
SubTotal 1296 1296
9 Jamua JH-19-008-041-001/539
(TARA) 		3419008041NRG23Z270320232863700 27/03/2023 Mamta Devi 3419008041WL208584 Mamta Devi 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 MAMTA DEVI,W/O-DINESH PANDA BANK OF INDIA(508505)
10 Jamua JH-19-008-041-003/103
(TARA) 		3419008041NRG23Z270320232863794 27/03/2023 Kali Ravidas 3419008041WL208589 Kali Ravidas 00048 BKID0004782 27 27 Processed 28/03/2023 S45620052 KALI DAS BANK OF INDIA(508505)
11 Jamua JH-19-008-041-003/1168
(TARA) 		3419008041NRG23Z270320232863701 27/03/2023 Punam Kumari 3419008041WL208584 Punam Kumari 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 PUNAM KUMARI BANK OF INDIA(508505)
12 Jamua JH-19-008-041-003/1338
(TARA) 		3419008041NRG23Z270320232863702 27/03/2023 Ahilya Devi 3419008041WL208584 Ahilya Devi 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 AHILYA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-041-003/1340
(TARA) 		3419008041NRG23Z270320232863703 27/03/2023 Vijay Kumar Giri 3419008041WL208584 Vijay Kumar Giri 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 VIJAY KUMAR GIRI BANK OF INDIA(508505)
14 Jamua JH-19-008-041-003/1383
(TARA) 		3419008041NRG23Z270320232863704 27/03/2023 Babita Devi 3419008041WL208584 Babita Devi 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 RAMLAL BANK OF INDIA(508505)
15 Jamua JH-19-008-041-003/1425
(TARA) 		3419008041NRG23Z270320232863720 27/03/2023 Dharmendra Kumar 3419008041WL208586 Dharmendra Kumar 00048 BKID0004782 81 81 Processed 28/03/2023 S45620052 DHARMENDAR KUMAR BANK OF INDIA(508505)
16 Jamua JH-19-008-041-003/1476
(TARA) 		3419008041NRG23Z270320232863779 27/03/2023 Uday Kumar Saryu Yadav 3419008041WL208588 Uday Kumar Saryu Yadav 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 UDAY KUMAR YADAV BANK OF INDIA(508505)
17 Jamua JH-19-008-041-003/1481
(TARA) 		3419008041NRG23Z270320232863780 27/03/2023 Nunuram Pandit 3419008041WL208588 Nunuram Pandit 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 NUNURAM PANDIT BANK OF INDIA(508505)
18 Jamua JH-19-008-041-003/1488
(TARA) 		3419008041NRG23Z270320232863782 27/03/2023 Nawal Pd Yadav 3419008041WL208588 Nawal Pd Yadav 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 NAWAL PD YADAV BANK OF INDIA(508505)
19 Jamua JH-19-008-041-003/318
(TARA) 		3419008041NRG23Z270320232863808 27/03/2023 Dilip Panda 3419008041WL208590 Dilip Panda 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 DILIP KUMAR PANDA BANK OF INDIA(508505)
20 Jamua JH-19-008-041-003/486
(TARA) 		3419008041NRG23Z270320232863809 27/03/2023 Ajit Kumar Panda 3419008041WL208590 Ajit Kumar Panda 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 AJEET KUMAR PANDA BANK OF INDIA(508505)
21 Jamua JH-19-008-041-003/487
(TARA) 		3419008041NRG23Z270320232863810 27/03/2023 Mukesh panda 3419008041WL208590 Mukesh panda 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 MUKESH PANDA BANK OF INDIA(508505)
22 Jamua JH-19-008-041-003/491
(TARA) 		3419008041NRG23Z270320232863811 27/03/2023 Dhaneshwar Panda 3419008041WL208590 Dhaneshwar Panda 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 DHANESWAR PANDA BANK OF INDIA(508505)
23 Jamua JH-19-008-041-003/492
(TARA) 		3419008041NRG23Z270320232863812 27/03/2023 Bimla Devi 3419008041WL208590 Bimla Devi 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 BIMLA DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-041-003/560
(TARA) 		3419008041NRG23Z270320232863705 27/03/2023 Rahul Anand Giri 3419008041WL208584 Rahul Anand Giri 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 RAHUL PANDA BANK OF INDIA(508505)
25 Jamua JH-19-008-041-003/688
(TARA) 		3419008041NRG23Z270320232863783 27/03/2023 Pintu Kumar Yadav 3419008041WL208588 Pintu Kumar Yadav 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 PINTU KUMAR YADAV BANK OF INDIA(508505)
26 Jamua JH-19-008-041-003/721
(TARA) 		3419008041NRG23Z270320232863784 27/03/2023 Sadanand Yadav 3419008041WL208588 Sadanand Yadav 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 SADANAND YADAV BANK OF INDIA(508505)
27 Jamua JH-19-008-041-003/728
(TARA) 		3419008041NRG23Z270320232863785 27/03/2023 Govind Yadav 3419008041WL208588 Govind Yadav 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 GOVIND YADAV BANK OF INDIA(508505)
28 Jamua JH-19-008-041-003/739
(TARA) 		3419008041NRG23Z270320232863706 27/03/2023 Chandrika Devi 3419008041WL208584 Chandrika Devi 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 CHANDRIKA DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-041-003/741
(TARA) 		3419008041NRG23Z270320232863707 27/03/2023 Babita Devi 3419008041WL208584 Babita Devi 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 BABITA DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-041-003/801
(TARA) 		3419008041NRG23Z270320232863722 27/03/2023 Tinku Panda 3419008041WL208586 Tinku Panda 00048 BKID0004782 81 81 Processed 28/03/2023 S45620052 TINKU PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jamua JH-19-008-041-003/834
(TARA) 		3419008041NRG23Z270320232863723 27/03/2023 Pinki Devi 3419008041WL208586 Pinki Devi 00048 BKID0004782 81 81 Processed 28/03/2023 S45620052 PINKI DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-041-003/841
(TARA) 		3419008041NRG23Z270320232863724 27/03/2023 Keshiya Devi 3419008041WL208586 Keshiya Devi 00048 BKID0004782 81 81 Processed 28/03/2023 S45620052 KESIYA DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-041-003/842
(TARA) 		3419008041NRG23Z270320232863725 27/03/2023 Mamta Devi 3419008041WL208586 Mamta Devi 00048 BKID0004782 81 81 Processed 28/03/2023 S45620052 MAMTA DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-041-003/856
(TARA) 		3419008041NRG23Z270320232863726 27/03/2023 Sudhir Das 3419008041WL208586 Sudhir Das 00048 BKID0004782 81 81 Processed 28/03/2023 S45620052 SUDHIR DAS BANK OF INDIA(508505)
35 Jamua JH-19-008-041-003/860
(TARA) 		3419008041NRG23Z270320232863727 27/03/2023 Mina Devi 3419008041WL208586 Mina Devi 00048 BKID0004782 81 81 Processed 28/03/2023 S45620052 MEENA DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-041-003/865
(TARA) 		3419008041NRG23Z270320232863798 27/03/2023 Muniya Devi 3419008041WL208589 Muniya Devi 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 MUNIYA DEVI BANK OF INDIA(508505)
37 Jamua JH-19-008-041-003/880
(TARA) 		3419008041NRG23Z270320232863786 27/03/2023 Dayanand Kumar Yadav 3419008041WL208588 Dayanand Kumar Yadav 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 DAYANAND KUMAR YADAV BANK OF INDIA(508505)
38 Jamua JH-19-008-041-003/923
(TARA) 		3419008041NRG23Z270320232863787 27/03/2023 Kailash Yadav 3419008041WL208588 Kailash Yadav 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 KAILASH YADAV BANK OF INDIA(508505)
39 Jamua JH-19-008-041-003/984
(TARA) 		3419008041NRG23Z270320232863813 27/03/2023 Gudiya Devi 3419008041WL208590 Gudiya Devi 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 GUDIYA DEVI BANK OF INDIA(508505)
40 Jamua JH-19-008-041-004/535
(TARA) 		3419008041NRG23Z270320232863814 27/03/2023 Uday kr panda 3419008041WL208590 Uday kr panda 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 UDAY KUMAR PANDA BANK OF INDIA(508505)
41 Jamua JH-19-008-041-004/536
(TARA) 		3419008041NRG23Z270320232863815 27/03/2023 Pramod panda 3419008041WL208590 Pramod panda 00048 BKID0004782 162 162 Processed 28/03/2023 S45620052 PRAMOD PANDA BANK OF INDIA(508505)
SubTotal 4644 4644
42 Jamua JH-19-008-041-004/1550
(TARA) 		3419008041NRG23Z270320232863825 27/03/2023 Bebi Devi 3419008041WL208591 Bebi Devi 00078 CNRB0003229 162 162 Processed 28/03/2023 S45620052 BEBI DEVI CANARA BANK(508532)
SubTotal 162 162
43 Jamua JH-19-008-041-004/30
(TARA) 		3419008041NRG23Z270320232863828 27/03/2023 CHANDO TURI 3419008041WL208591 CHANDO TURI 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620052 Mr. CHANDO TURI VANANCHAL GRAMIN BANK(607210)
44 Jamua JH-19-008-041-004/756
(TARA) 		3419008041NRG23Z270320232863833 27/03/2023 Dilip kumar Ray 3419008041WL208591 Dilip kumar Ray 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620052 Mr. DILIP KUMAR ROY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
45 Jamua JH-19-008-041-003/1475
(TARA) 		3419008041NRG23Z270320232863778 27/03/2023 Sudamiya Devi 3419008041WL208588 Sudamiya Devi 00691 IPOS0000001 162 162 Processed 28/03/2023 S45620052 SUDAMIY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jamua JH-19-008-041-003/1615
(TARA) 		3419008041NRG23Z270320232863795 27/03/2023 Pushpa Devi 3419008041WL208589 Pushpa Devi 00691 IPOS0000001 162 162 Processed 28/03/2023 S45620052 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jamua JH-19-008-041-003/1619
(TARA) 		3419008041NRG23Z270320232863796 27/03/2023 Arti Devi 3419008041WL208589 Arti Devi 00691 IPOS0000001 162 162 Processed 28/03/2023 S45620052 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jamua JH-19-008-041-003/2042
(TARA) 		3419008041NRG23Z270320232863797 27/03/2023 Anju Devi 3419008041WL208589 Anju Devi 00691 IPOS0000001 162 162 Processed 28/03/2023 S45620052 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 7074 7074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_270323APB_FTO_732799 BANK OF INDIA BKID0004764 JAMUA 1296
2 Jamua JH3419008041_270323APB_FTO_732799 BANK OF INDIA BKID0004782 BADDIHA 4644
3 Jamua JH3419008041_270323APB_FTO_732799 Canara Bank CNRB0003229 GIRIDIH, DIST HQ 162
4 Jamua JH3419008041_270323APB_FTO_732799 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 162
5 Jamua JH3419008041_270323APB_FTO_732799 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 162
6 Jamua JH3419008041_270323APB_FTO_732799 India Post Payments Bank IPOS0000001 GIRIDIH 648

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