Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:41:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_020522APB_FTO_33264
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-19-008-018-006/23
(GORO) 		3419008000NRG23Z020520220127737 02/05/2022 Sunil Rana 3419008WL010625 Sunil Rana 00048 BKID0004761 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
2 Jamua JH-19-008-018-006/703
(GORO) 		3419008000NRG23Z020520220127752 02/05/2022 Rajesh Kr Verma 3419008WL010625 Rajesh Kr Verma 00048 BKID0004791 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
3 Jamua JH-19-008-018-004/161
(GORO) 		3419008000NRG23Z020520220127780 02/05/2022 Narayan Yadav 3419008WL010630 Narayan Yadav 00048 BKID0004806 75 75 Rejected 02/05/2022 CMNE002,
4 Jamua JH-19-008-018-004/161
(GORO) 		3419008000NRG23Z020520220127781 02/05/2022 Sabiya Devi 3419008WL010630 Sabiya Devi 00048 BKID0004806 75 75 Rejected 02/05/2022 CMNE002,
5 Jamua JH-19-008-018-004/769
(GORO) 		3419008000NRG23Z020520220127783 02/05/2022 Sindhu Kumari 3419008WL010630 Sindhu Kumari 00048 BKID0004806 75 75 Rejected 02/05/2022 CMNE002,
6 Jamua JH-19-008-018-006/698
(GORO) 		3419008000NRG23Z020520220127746 02/05/2022 Dholi Devi 3419008WL010625 Dholi Devi 00048 BKID0004806 90 90 Rejected 02/05/2022 CMNE002,
7 Jamua JH-19-008-018-009/506
(GORO) 		3419008000NRG23Z020520220127708 02/05/2022 Usha Devi 3419008WL010624 Usha Devi 00048 BKID0004806 90 90 Rejected 02/05/2022 CMNE002,
8 Jamua JH-19-008-018-009/57
(GORO) 		3419008000NRG23Z020520220127709 02/05/2022 Bajrangi Turi 3419008WL010624 Bajrangi Turi 00048 BKID0004806 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 495 495
9 Jamua JH-19-008-018-006/695
(GORO) 		3419008000NRG23Z020520220127745 02/05/2022 TodilalMahto 3419008WL010625 TodilalMahto 00048 BKID0004842 90 90 Rejected 02/05/2022 CMNE002,
10 Jamua JH-19-008-018-006/700
(GORO) 		3419008000NRG23Z020520220127749 02/05/2022 Fulwa Devi 3419008WL010625 Fulwa Devi 00048 BKID0004842 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 180 180
11 Jamua JH-19-008-018-005/291
(GORO) 		3419008000NRG23Z020520220127763 02/05/2022 Malti Devi 3419008WL010627 Malti Devi 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
12 Jamua JH-19-008-018-005/709
(GORO) 		3419008000NRG23Z020520220127765 02/05/2022 Malwa Devi 3419008WL010627 Malwa Devi 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
13 Jamua JH-19-008-018-006/689
(GORO) 		3419008000NRG23Z020520220127739 02/05/2022 Basanti Devi 3419008WL010625 Basanti Devi 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
14 Jamua JH-19-008-018-006/690
(GORO) 		3419008000NRG23Z020520220127742 02/05/2022 Prabhu Kr Verma 3419008WL010625 Prabhu Kr Verma 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
15 Jamua JH-19-008-018-006/690
(GORO) 		3419008000NRG23Z020520220127741 02/05/2022 Soniya Devi 3419008WL010625 Soniya Devi 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
16 Jamua JH-19-008-018-006/693
(GORO) 		3419008000NRG23Z020520220127744 02/05/2022 Taleshwari Devi 3419008WL010625 Taleshwari Devi 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
17 Jamua JH-19-008-018-006/700
(GORO) 		3419008000NRG23Z020520220127748 02/05/2022 Naresh Mahto 3419008WL010625 Naresh Mahto 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
18 Jamua JH-19-008-018-006/701
(GORO) 		3419008000NRG23Z020520220127750 02/05/2022 Aruna Devi 3419008WL010625 Aruna Devi 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
19 Jamua JH-19-008-018-006/702
(GORO) 		3419008000NRG23Z020520220127751 02/05/2022 Jaiyanti Devi 3419008WL010625 Jaiyanti Devi 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
20 Jamua JH-19-008-018-009/309
(GORO) 		3419008000NRG23Z020520220127704 02/05/2022 Rukmani Devi 3419008WL010624 Rukmani Devi 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
21 Jamua JH-19-008-018-009/347
(GORO) 		3419008000NRG23Z020520220127705 02/05/2022 UMESH KUMAR 3419008WL010624 UMESH KUMAR 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
22 Jamua JH-19-008-018-009/451
(GORO) 		3419008000NRG23Z020520220127707 02/05/2022 BANDHU MAHTO 3419008WL010624 BANDHU MAHTO 00048 BKID0004886 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 1080 1080
23 Jamua JH-19-008-018-006/690
(GORO) 		3419008000NRG23Z020520220127740 02/05/2022 Rajkumar Mahto 3419008WL010625 Rajkumar Mahto 00048 BKID0005862 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 90 90
24 Jamua JH-19-008-018-004/296
(GORO) 		3419008000NRG23Z020520220127782 02/05/2022 SAHDEO YADAV 3419008WL010630 SAHDEO YADAV 00695 SBIN0RRVCGB 75 75 Rejected 02/05/2022 CMNE002,
SubTotal 75 75
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_020522APB_FTO_33264 BANK OF INDIA BKID0004761 SIHODIH 90
2 Jamua JH3419008_020522APB_FTO_33264 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 90
3 Jamua JH3419008_020522APB_FTO_33264 BANK OF INDIA BKID0004806 MIRZAGANJ 495
4 Jamua JH3419008_020522APB_FTO_33264 BANK OF INDIA BKID0004842 CHATRO 180
5 Jamua JH3419008_020522APB_FTO_33264 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1080
6 Jamua JH3419008_020522APB_FTO_33264 BANK OF INDIA BKID0005862 BENGABAD 90
7 Jamua JH3419008_020522APB_FTO_33264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 75

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