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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:49 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_170323APB_FTO_712151
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-19-008-036-003/1030
(POBI) 		3419008000NRG23Z170320232749114 17/03/2023 Mahendr Ram 3419008WL202286 Mahendr Ram 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 MAHENDRA RAM BANK OF INDIA(508505)
2 Jamua JH-19-008-036-003/1163
(POBI) 		3419008000NRG23Z170320232749062 17/03/2023 Anju Devi 3419008WL202281 Anju Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 ANJU DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-036-003/1164
(POBI) 		3419008000NRG23Z170320232749063 17/03/2023 Archana Devi 3419008WL202281 Archana Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 ARCHANA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-036-003/1256
(POBI) 		3419008000NRG23Z170320232749064 17/03/2023 Shakuna Devi 3419008WL202281 Shakuna Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 SHAKUNA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-036-003/1281
(POBI) 		3419008000NRG23Z170320232749066 17/03/2023 Savita Devi 3419008WL202281 Savita Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 SABITA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-036-003/1284
(POBI) 		3419008000NRG23Z170320232749067 17/03/2023 Lalita Devi 3419008WL202281 Lalita Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 LALITA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-036-003/1348
(POBI) 		3419008000NRG23Z170320232749069 17/03/2023 Babita Devi 3419008WL202281 Babita Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 BABITA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-036-003/1352
(POBI) 		3419008000NRG23Z170320232749070 17/03/2023 Gori Devi 3419008WL202281 Gori Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 GOWRI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-036-003/1487
(POBI) 		3419008000NRG23Z170320232749071 17/03/2023 Kalwati devi 3419008WL202281 Kalwati devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 KALWATI DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-036-003/1518
(POBI) 		3419008000NRG23Z170320232749119 17/03/2023 Priya kumari 3419008WL202286 Priya kumari 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 PRIYA KUMARI PANDEY BANK OF INDIA(508505)
11 Jamua JH-19-008-036-003/237
(POBI) 		3419008000NRG23Z170320232749121 17/03/2023 Sahdeo Turi 3419008WL202286 Sahdeo Turi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 SAHDEV TURI BANK OF INDIA(508505)
12 Jamua JH-19-008-036-003/417
(POBI) 		3419008000NRG23Z170320232749123 17/03/2023 SARJU DAS 3419008WL202286 SARJU DAS 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 SARJU DAS BANK OF INDIA(508505)
13 Jamua JH-19-008-036-003/602
(POBI) 		3419008000NRG23Z170320232749072 17/03/2023 ASHUTOSH KUMAR PANDEY 3419008WL202281 ASHUTOSH KUMAR PANDEY 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 ASHUTOSH KUMAR PANDEY BANK OF INDIA(508505)
14 Jamua JH-19-008-036-003/659
(POBI) 		3419008000NRG23Z170320232749124 17/03/2023 Gopal Ravidas 3419008WL202286 Gopal Ravidas 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 GOPAL RAVIDAS BANK OF INDIA(508505)
15 Jamua JH-19-008-036-003/669
(POBI) 		3419008000NRG23Z170320232749125 17/03/2023 Rinki Devi 3419008WL202286 Rinki Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 RINKU DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-036-003/692
(POBI) 		3419008000NRG23Z170320232749128 17/03/2023 Sima Devi 3419008WL202286 Sima Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 SEEMA DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-036-003/783
(POBI) 		3419008000NRG23Z170320232749073 17/03/2023 Guddiya Devi 3419008WL202281 Guddiya Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 GUDIYA DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-036-003/786
(POBI) 		3419008000NRG23Z170320232749074 17/03/2023 Savtri Devi 3419008WL202281 Savtri Devi 00048 BKID0004764 162 162 Processed 18/03/2023 S64798572 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
19 Jamua JH-19-008-036-003/1486
(POBI) 		3419008000NRG23Z170320232749118 17/03/2023 Sunita devi 3419008WL202286 Sunita devi 00048 BKID0004806 162 162 Processed 18/03/2023 S64798572 SUNITA DEVI W/O PRAKASH RAM BANK OF INDIA(508505)
20 Jamua JH-19-008-036-003/1543
(POBI) 		3419008000NRG23Z170320232749120 17/03/2023 Ashok kumar paswan 3419008WL202286 Ashok kumar paswan 00048 BKID0004806 162 162 Processed 18/03/2023 S64798572 ASHOK KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 324 324
21 Jamua JH-19-008-036-003/1031
(POBI) 		3419008000NRG23Z170320232749115 17/03/2023 Urmila Devi 3419008WL202286 Urmila Devi 00048 BKID0004845 162 162 Processed 18/03/2023 S64798572 URMILA DEBI BANK OF INDIA(508505)
22 Jamua JH-19-008-036-003/1283
(POBI) 		3419008000NRG23Z170320232749116 17/03/2023 Chanchla Devi 3419008WL202286 Chanchla Devi 00048 BKID0004845 162 162 Processed 18/03/2023 S64798572 CHANCHLA DEVI INDUSIND BANK(607189)
23 Jamua JH-19-008-036-003/1295
(POBI) 		3419008000NRG23Z170320232749117 17/03/2023 Munni Devi 3419008WL202286 Munni Devi 00048 BKID0004845 162 162 Processed 18/03/2023 S64798572 MUNNI DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-036-003/689
(POBI) 		3419008000NRG23Z170320232749126 17/03/2023 Kohwa Devi 3419008WL202286 Kohwa Devi 00048 BKID0004845 162 162 Processed 18/03/2023 S64798572 Mrs. KOHAWA DEVI VANANCHAL GRAMIN BANK(607210)
25 Jamua JH-19-008-036-003/691
(POBI) 		3419008000NRG23Z170320232749127 17/03/2023 Nemiya Devi 3419008WL202286 Nemiya Devi 00048 BKID0004845 162 162 Processed 18/03/2023 S64798572 RADHIYA DEBI BANK OF INDIA(508505)
SubTotal 810 810
26 Jamua JH-19-008-036-003/1272
(POBI) 		3419008000NRG23Z170320232749065 17/03/2023 Nirmala Devi 3419008WL202281 Nirmala Devi 00415 SBIN0006082 162 162 Processed 18/03/2023 S64798572 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-036-003/363
(POBI) 		3419008000NRG23Z170320232749122 17/03/2023 Panwa Devi 3419008WL202286 Panwa Devi 00415 SBIN0006082 162 162 Processed 18/03/2023 S64798572 PANVA DEVI BANK OF INDIA(508505)
SubTotal 324 324
28 Jamua JH-19-008-036-003/1158
(POBI) 		3419008000NRG23Z170320232749061 17/03/2023 Arti Devi 3419008WL202281 Arti Devi 00415 SBIN0012550 162 162 Processed 18/03/2023 S64798572 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 Jamua JH-19-008-036-003/1288
(POBI) 		3419008000NRG23Z170320232749068 17/03/2023 Usha Devi 3419008WL202281 Usha Devi 00695 SBIN0RRVCGB 162 162 Processed 18/03/2023 S64798572 Mrs. USHA DEVI W/O MAHENDRA YADAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_170323APB_FTO_712151 BANK OF INDIA BKID0004764 JAMUA 2916
2 Jamua JH3419008036_170323APB_FTO_712151 BANK OF INDIA BKID0004806 MIRZAGANJ 324
3 Jamua JH3419008036_170323APB_FTO_712151 BANK OF INDIA BKID0004845 KHARAGDIHA 810
4 Jamua JH3419008036_170323APB_FTO_712151 State Bank of India SBIN0006082 JAMUA 324
5 Jamua JH3419008036_170323APB_FTO_712151 State Bank of India SBIN0012550 DHANWAR 162
6 Jamua JH3419008036_170323APB_FTO_712151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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