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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_130922APB_FTO_253452
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-19-008-012-002/632
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932072 13/09/2022 Abhay Kumar 3419008WL070937 Abhay Kumar 00048 BKID0004816 154 154 Processed 13/09/2022 S17613072 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 154 154
2 Jamua JH-19-008-012-001/101
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932154 13/09/2022 Sarju Ravidas 3419008WL070947 Sarju Ravidas 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 SARYU DAS BANK OF INDIA(508505)
3 Jamua JH-19-008-012-001/105
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932155 13/09/2022 Dinesh Das 3419008WL070947 Dinesh Das 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 DINESHWAR DAS BANK OF INDIA(508505)
4 Jamua JH-19-008-012-001/106
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932114 13/09/2022 Gita Devi 3419008WL070943 Gita Devi 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 GEETA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-012-001/106
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932113 13/09/2022 Rajendra Vishwakarma 3419008WL070943 Rajendra Vishwakarma 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 RAJENDRA MISTRI BANK OF INDIA(508505)
6 Jamua JH-19-008-012-001/151
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932131 13/09/2022 Jagdamba Devi 3419008WL070944 Jagdamba Devi 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 JAGDAMBA DEVI VANANCHAL GRAMIN BANK(607210)
7 Jamua JH-19-008-012-001/151
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932130 13/09/2022 Sukhdev Baitha 3419008WL070944 Sukhdev Baitha 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 Mr. SUKHDEV BAITHA VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-012-001/188
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932060 13/09/2022 Shiv Shankar Shaw 3419008WL070936 Shiv Shankar Shaw 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 Mr. SHIV SHANKAR SAW VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-012-001/189
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932061 13/09/2022 Nando Shaw 3419008WL070936 Nando Shaw 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 NANDLAL SAW BANK OF INDIA(508505)
10 Jamua JH-19-008-012-001/201
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932156 13/09/2022 Tulshi Devi 3419008WL070947 Tulshi Devi 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 TULSI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-012-001/42
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932078 13/09/2022 Varum Kr Verma 3419008WL070938 Varum Kr Verma 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 VARUN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jamua JH-19-008-012-001/48
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932157 13/09/2022 Tipan Ravidas 3419008WL070947 Tipan Ravidas 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 TIPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-012-004/206
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932103 13/09/2022 Prameshwar Rai 3419008WL070942 Prameshwar Rai 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 PARMESHWAR RAY BANK OF INDIA(508505)
14 Jamua JH-19-008-012-004/208
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932104 13/09/2022 Tirath Rai 3419008WL070942 Tirath Rai 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 TIRATH RAY BANK OF INDIA(508505)
15 Jamua JH-19-008-012-004/524
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932105 13/09/2022 Ajay Saw 3419008WL070942 Ajay Saw 00048 BKID0004887 154 154 Processed 13/09/2022 S17613072 AJAY SAW SO PARMESHWAR SAW BANK OF INDIA(508505)
SubTotal 2156 2156
16 Jamua JH-19-008-012-002/617
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932070 13/09/2022 Sunaina devi 3419008WL070937 Sunaina devi 00197 BKID0JHARGB 154 154 Processed 13/09/2022 S17613072 Mrs. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 154 154
17 Jamua JH-19-008-012-001/569
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932132 13/09/2022 Mantu Kumar Yadav 3419008WL070944 Mantu Kumar Yadav 00415 SBIN0008708 154 154 Processed 13/09/2022 S17613072 MR MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-012-002/676
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932073 13/09/2022 Sunita devi 3419008WL070937 Sunita devi 00415 SBIN0008708 154 154 Processed 13/09/2022 S17613072 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-012-002/677
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932146 13/09/2022 Rinku devi 3419008WL070946 Rinku devi 00415 SBIN0008708 154 154 Processed 13/09/2022 S17613072 MRS RINKU DEVI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-012-002/678
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932074 13/09/2022 Kunti devi 3419008WL070937 Kunti devi 00415 SBIN0008708 154 154 Processed 13/09/2022 S17613072 KUNA DEVI BANK OF BARODA(606985)
21 Jamua JH-19-008-012-002/679
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932075 13/09/2022 Asha kumari 3419008WL070937 Asha kumari 00415 SBIN0008708 154 154 Processed 13/09/2022 S17613072 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 770 770
22 Jamua JH-19-008-012-002/614
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932143 13/09/2022 Pradip kr rai 3419008WL070945 Pradip kr rai 00415 SBIN0012550 154 154 Processed 13/09/2022 S17613072 MR PRADEEP KUMAR RAY STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-012-002/618
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932071 13/09/2022 Manmohan kumar 3419008WL070937 Manmohan kumar 00415 SBIN0012550 154 154 Processed 13/09/2022 S17613072 MR MANMOHAN KUMAR STATE BANK OF INDIA(508548)
24 Jamua JH-19-008-012-002/624
(CHUNGHALKHAR) 		3419008000NRG23Z130920220932144 13/09/2022 Ashok Rai 3419008WL070945 Ashok Rai 00415 SBIN0012550 154 154 Processed 13/09/2022 S17613072 MR ASHOK RAY STATE BANK OF INDIA(508548)
SubTotal 462 462
Total 3696 3696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_130922APB_FTO_253452 BANK OF INDIA BKID0004816 RAJDHANWAR 154
2 Jamua JH3419008012_130922APB_FTO_253452 BANK OF INDIA BKID0004887 REMBA 2156
3 Jamua JH3419008012_130922APB_FTO_253452 JHARKHAND GRAMIN BANK BKID0JHARGB Raj Dhanwar 154
4 Jamua JH3419008012_130922APB_FTO_253452 State Bank of India SBIN0008708 KHORI MOHUWA 770
5 Jamua JH3419008012_130922APB_FTO_253452 State Bank of India SBIN0012550 DHANWAR 462

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