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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:32:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_231222APB_FTO_519659
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-19-008-036-001/20
(POBI) 		3419008000NRG23231220221926766 23/12/2022 Shahiba Khatoon 3419008WL142283 Shahiba Khatoon 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835098 SHAHIDA KHATUN BANK OF INDIA(508505)
2 Jamua JH-19-008-036-001/38
(POBI) 		3419008000NRG23231220221926767 23/12/2022 Md. Ibrahim Ansari 3419008WL142283 Md. Ibrahim Ansari 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835099 IBRAHIM MIYAN BANK OF INDIA(508505)
3 Jamua JH-19-008-036-003/1007
(POBI) 		3419008000NRG23231220221926440 23/12/2022 Kangresh Yadav 3419008WL142262 Kangresh Yadav 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835100 KANGRESH YADAV BANK OF INDIA(508505)
4 Jamua JH-19-008-036-003/1009
(POBI) 		3419008000NRG23231220221926442 23/12/2022 Sumant Kumar 3419008WL142262 Sumant Kumar 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835105 SUMANT KUMAR YADAV BANK OF INDIA(508505)
5 Jamua JH-19-008-036-003/1013
(POBI) 		3419008000NRG23231220221926445 23/12/2022 Rina Devi 3419008WL142262 Rina Devi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835102 RINA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-036-003/1014
(POBI) 		3419008000NRG23231220221926446 23/12/2022 Surendra Kumar Yadav 3419008WL142262 Surendra Kumar Yadav 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835101 SURENDRA KR YADAV BANK OF INDIA(508505)
7 Jamua JH-19-008-036-003/1285
(POBI) 		3419008000NRG23231220221926512 23/12/2022 Urmila Devi 3419008WL142266 Urmila Devi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835107 URMILA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-036-003/1291
(POBI) 		3419008000NRG23231220221926513 23/12/2022 Bimali Devi 3419008WL142266 Bimali Devi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835110 BIMALI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-036-003/1518
(POBI) 		3419008000NRG23231220221926679 23/12/2022 Priya kumari 3419008WL142277 Priya kumari 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835104 PRIYA KUMARI PANDEY BANK OF INDIA(508505)
10 Jamua JH-19-008-036-003/423
(POBI) 		3419008000NRG23231220221926514 23/12/2022 BASANTI DEVI 3419008WL142266 BASANTI DEVI 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835103 MR BASANTI DEVI STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-036-003/942
(POBI) 		3419008000NRG23231220221926448 23/12/2022 Anand Kumar 3419008WL142262 Anand Kumar 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835109 ANAND KUMAR CANARA BANK(508532)
12 Jamua JH-19-008-036-003/970
(POBI) 		3419008000NRG23231220221926451 23/12/2022 Sunaina Devi 3419008WL142262 Sunaina Devi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835108 Mrs. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-036-005/521
(POBI) 		3419008000NRG23231220221926467 23/12/2022 Rubi Devi 3419008WL142263 Rubi Devi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471835106 RUBI DEVI BANK OF INDIA(508505)
SubTotal 16380 16380
14 Jamua JH-19-008-036-001/1062
(POBI) 		3419008000NRG23231220221926764 23/12/2022 Jahida Khatoon 3419008WL142283 Jahida Khatoon 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471835114 JAHIDA KHATOON BANK OF INDIA(508505)
15 Jamua JH-19-008-036-003/1161
(POBI) 		3419008000NRG23231220221926511 23/12/2022 Savitri Devi 3419008WL142266 Savitri Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471835113 SAVITRI DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-036-003/958
(POBI) 		3419008000NRG23231220221926449 23/12/2022 Vijalu Devi 3419008WL142262 Vijalu Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471835112 VIJALU DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-036-005/1148
(POBI) 		3419008000NRG23231220221926465 23/12/2022 Gouri Devi 3419008WL142263 Gouri Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471835111 GAURI DEBI BANK OF INDIA(508505)
SubTotal 5040 5040
18 Jamua JH-19-008-036-003/1265
(POBI) 		3419008000NRG23231220221926676 23/12/2022 Munni Devi 3419008WL142277 Munni Devi 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471835115 MUNNI DEBI BANK OF INDIA(508505)
19 Jamua JH-19-008-036-003/962
(POBI) 		3419008000NRG23231220221926450 23/12/2022 Sanjay Kumar Yadav 3419008WL142262 Sanjay Kumar Yadav 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471835116 SANJAY KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2520 2520
20 Jamua JH-19-008-036-003/1018
(POBI) 		3419008000NRG23231220221926447 23/12/2022 Anil Kumar Yadav 3419008WL142262 Anil Kumar Yadav 00078 CNRB0005713 1260 1260 Processed 28/12/2022 7471835117 ANIL KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
21 Jamua JH-19-008-036-001/616
(POBI) 		3419008000NRG23231220221926768 23/12/2022 Nazma Khatoon 3419008WL142283 Nazma Khatoon 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7471835097 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
22 Jamua JH-19-008-036-003/1005
(POBI) 		3419008000NRG23231220221926439 23/12/2022 Shadeo Yadav 3419008WL142262 Shadeo Yadav 00415 SBIN0006082 1260 1260 Processed 28/12/2022 7471835096 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
23 Jamua JH-19-008-036-001/20
(POBI) 		3419008000NRG23231220221926765 23/12/2022 Shibu Miyan 3419008WL142283 Shibu Miyan 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471835095 Mr. SHIBU MIYA VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-036-001/973
(POBI) 		3419008000NRG23231220221926769 23/12/2022 Salma Khatoon 3419008WL142283 Salma Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471835094 Miss. SALMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_231222APB_FTO_519659 BANK OF INDIA BKID0004764 JAMUA 16380
2 Jamua JH3419008036_231222APB_FTO_519659 BANK OF INDIA BKID0004806 MIRZAGANJ 5040
3 Jamua JH3419008036_231222APB_FTO_519659 BANK OF INDIA BKID0004845 KHARAGDIHA 2520
4 Jamua JH3419008036_231222APB_FTO_519659 Canara Bank CNRB0005713 Jamua 1260
5 Jamua JH3419008036_231222APB_FTO_519659 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 1260
6 Jamua JH3419008036_231222APB_FTO_519659 State Bank of India SBIN0006082 JAMUA 1260
7 Jamua JH3419008036_231222APB_FTO_519659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 2520

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