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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008006_031222APB_FTO_469173
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-19-008-006-002/961
(CHARGHARA) 		3419008006NRG23021220221730329 03/12/2022 Anjani Devi 3419008006WL128613 Anjani Devi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7441420204 ANJANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 Jamua JH-19-008-006-001/1006
(CHARGHARA) 		3419008006NRG23021220221730375 03/12/2022 Babita devi 3419008006WL128615 Babita devi 00048 BKID0004889 1260 1260 Processed 27/12/2022 7441420210 BALDEV HAZAM AND BABITA DEVI PUNJAB NATIONAL BANK(508568)
3 Jamua JH-19-008-006-007/927
(CHARGHARA) 		3419008006NRG23021220221730545 03/12/2022 Maksud Ansari 3419008006WL128625 Maksud Ansari 00048 BKID0004889 1260 1260 Processed 27/12/2022 7441420205 MD MAKSUD ANSARI BANK OF INDIA(508505)
SubTotal 2520 2520
4 Jamua JH-19-008-006-008/446
(CHARGHARA) 		3419008006NRG23021220221730443 03/12/2022 Irsad Ansari 3419008006WL128620 Irsad Ansari 00048 BKID0005864 1260 1260 Processed 27/12/2022 7441420209 MD IRSHAD BANK OF INDIA(508505)
SubTotal 1260 1260
5 Jamua JH-19-008-006-001/1007
(CHARGHARA) 		3419008006NRG23021220221730555 03/12/2022 Kalawati devi 3419008006WL128626 Kalawati devi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420193 KALAWATI DEVI W/O SURESH HAZAM PUNJAB NATIONAL BANK(508568)
6 Jamua JH-19-008-006-001/1156
(CHARGHARA) 		3419008006NRG23021220221730376 03/12/2022 MALTI DEVI 3419008006WL128615 MALTI DEVI 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420185 MALTI DEVI WO LEKHO CHAUDHARI PUNJAB NATIONAL BANK(508568)
7 Jamua JH-19-008-006-001/1161
(CHARGHARA) 		3419008006NRG23021220221730377 03/12/2022 DULARI DEVI 3419008006WL128615 DULARI DEVI 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420186 DULARI DEVI W/O SARYU YADAV PUNJAB NATIONAL BANK(508568)
8 Jamua JH-19-008-006-001/759
(CHARGHARA) 		3419008006NRG23021220221730359 03/12/2022 Manju Devi 3419008006WL128614 Manju Devi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420199 MANJU DEVI W/O HEMLAL CHOUDHARY PUNJAB NATIONAL BANK(508568)
9 Jamua JH-19-008-006-001/762
(CHARGHARA) 		3419008006NRG23021220221730360 03/12/2022 Jay Ram Chaudhary 3419008006WL128614 Jay Ram Chaudhary 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420183 JAYRAM CHOUDHARY PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-006-001/797
(CHARGHARA) 		3419008006NRG23021220221730527 03/12/2022 Ishwari Devi 3419008006WL128624 Ishwari Devi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420184 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-006-001/837
(CHARGHARA) 		3419008006NRG23021220221730573 03/12/2022 Chanda Devi 3419008006WL128627 Chanda Devi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420177 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
12 Jamua JH-19-008-006-001/909
(CHARGHARA) 		3419008006NRG23021220221730361 03/12/2022 Nitu Devi 3419008006WL128614 Nitu Devi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420200 NITU DEVI PUNJAB NATIONAL BANK(508568)
13 Jamua JH-19-008-006-001/982
(CHARGHARA) 		3419008006NRG23021220221730363 03/12/2022 Ajay kumar Chaudhary 3419008006WL128614 Ajay kumar Chaudhary 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420207 AJAY KUMAR CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
14 Jamua JH-19-008-006-001/986
(CHARGHARA) 		3419008006NRG23021220221730364 03/12/2022 Gudiya Kumari 3419008006WL128614 Gudiya Kumari 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420176 GUDIYA KUMARI D/O HEMLAL CHAUDHARI PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-006-002/460
(CHARGHARA) 		3419008006NRG23021220221730602 03/12/2022 Kameshwar Ravidas 3419008006WL128629 Kameshwar Ravidas 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420195 KAMESHWAR DAS PUNJAB NATIONAL BANK(508568)
16 Jamua JH-19-008-006-002/850
(CHARGHARA) 		3419008006NRG23021220221730418 03/12/2022 Kavita Devi 3419008006WL128618 Kavita Devi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420196 KAVITA DEVI W/O MAHENDRA VERMA PUNJAB NATIONAL BANK(508568)
17 Jamua JH-19-008-006-002/949
(CHARGHARA) 		3419008006NRG23021220221730560 03/12/2022 Sajda Khatoon 3419008006WL128626 Sajda Khatoon 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420189 SAJDA KHATOON W/O HEDAR ALI PUNJAB NATIONAL BANK(508568)
18 Jamua JH-19-008-006-002/956
(CHARGHARA) 		3419008006NRG23021220221730414 03/12/2022 Sarswati devi 3419008006WL128617 Sarswati devi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420194 SARSWATI DEVI W/O HARIDEV PRASAD VERMA PUNJAB NATIONAL BANK(508568)
19 Jamua JH-19-008-006-002/962
(CHARGHARA) 		3419008006NRG23021220221730330 03/12/2022 Minhaj Ansari 3419008006WL128613 Minhaj Ansari 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420198 MINHAJ ANSARI S/O SULEMAN ANSARIU PUNJAB NATIONAL BANK(508568)
20 Jamua JH-19-008-006-003/529
(CHARGHARA) 		3419008006NRG23021220221730587 03/12/2022 PRAKASH HEMBREM 3419008006WL128628 PRAKASH HEMBREM 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420190 PRAKASH HEMBROM BANK OF INDIA(508505)
21 Jamua JH-19-008-006-003/769
(CHARGHARA) 		3419008006NRG23021220221730482 03/12/2022 Mundrika Devi 3419008006WL128622 Mundrika Devi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420197 MUNDRIKA DEVI PUNJAB NATIONAL BANK(508568)
22 Jamua JH-19-008-006-003/800
(CHARGHARA) 		3419008006NRG23021220221730425 03/12/2022 Md khalil Ansari 3419008006WL128619 Md khalil Ansari 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420178 KHALIL ANSARI PUNJAB NATIONAL BANK(508568)
23 Jamua JH-19-008-006-003/801
(CHARGHARA) 		3419008006NRG23021220221730426 03/12/2022 Hazra Khatun 3419008006WL128619 Hazra Khatun 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420192 MD SULTAN AND HAZRA KHATUN PUNJAB NATIONAL BANK(508568)
24 Jamua JH-19-008-006-003/802
(CHARGHARA) 		3419008006NRG23021220221730427 03/12/2022 Jarina Khatun 3419008006WL128619 Jarina Khatun 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420175 JARINA KHATOON PUNJAB NATIONAL BANK(508568)
25 Jamua JH-19-008-006-004/555
(CHARGHARA) 		3419008006NRG23021220221730337 03/12/2022 Keso Ravidas 3419008006WL128613 Keso Ravidas 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420187 KESHO DAS AND KUNTI DEVI PUNJAB NATIONAL BANK(508568)
26 Jamua JH-19-008-006-004/573
(CHARGHARA) 		3419008006NRG23021220221730338 03/12/2022 K Das 3419008006WL128613 K Das 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420182 KHIRDHAR KUMAR DAS PUNJAB NATIONAL BANK(508568)
27 Jamua JH-19-008-006-004/809
(CHARGHARA) 		3419008006NRG23021220221730489 03/12/2022 Mamta Devi 3419008006WL128622 Mamta Devi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420179 MAMTA DEVI W/O DINESH PD YADAV PUNJAB NATIONAL BANK(508568)
28 Jamua JH-19-008-006-004/964
(CHARGHARA) 		3419008006NRG23021220221730339 03/12/2022 Govind Das 3419008006WL128613 Govind Das 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420208 GOBIND DAS PUNJAB NATIONAL BANK(508568)
29 Jamua JH-19-008-006-004/964
(CHARGHARA) 		3419008006NRG23021220221730340 03/12/2022 Lilawati Devi 3419008006WL128613 Lilawati Devi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420201 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
30 Jamua JH-19-008-006-007/1064
(CHARGHARA) 		3419008006NRG23021220221730491 03/12/2022 Mathura Rana 3419008006WL128622 Mathura Rana 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420180 MATHURA RANA S/O LATE ISHWAR RANA PUNJAB NATIONAL BANK(508568)
31 Jamua JH-19-008-006-007/297
(CHARGHARA) 		3419008006NRG23021220221730544 03/12/2022 Yasin Ansari 3419008006WL128625 Yasin Ansari 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420181 MO ASEEN ANSAREE PUNJAB NATIONAL BANK(508568)
32 Jamua JH-19-008-006-008/277
(CHARGHARA) 		3419008006NRG23021220221730615 03/12/2022 Naryan Turi 3419008006WL128630 Naryan Turi 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420191 NARAYAN TURI BANK OF BARODA(606985)
33 Jamua JH-19-008-006-008/717
(CHARGHARA) 		3419008006NRG23021220221730616 03/12/2022 Deepak Rajak 3419008006WL128630 Deepak Rajak 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420188 DEEPAK RAJAK PUNJAB NATIONAL BANK(508568)
34 Jamua JH-19-008-006-008/793
(CHARGHARA) 		3419008006NRG23021220221730444 03/12/2022 Thakur Mahto 3419008006WL128620 Thakur Mahto 00354 PUNB0108400 1260 1260 Processed 27/12/2022 7441420206 THAKUR MAHTO S/O BHIKHAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 37800 37800
35 Jamua JH-19-008-006-003/803
(CHARGHARA) 		3419008006NRG23021220221730562 03/12/2022 Merun bibi 3419008006WL128626 Merun bibi 00354 PUNB0270000 1260 1260 Processed 27/12/2022 7441420203 MERUNA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
36 Jamua JH-19-008-006-001/981
(CHARGHARA) 		3419008006NRG23021220221730362 03/12/2022 Malti devi 3419008006WL128614 Malti devi 00415 SBIN0006082 1260 1260 Processed 27/12/2022 7441420202 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008006_031222APB_FTO_469173 BANK OF INDIA BKID0004764 JAMUA 1260
2 Jamua JH3419008006_031222APB_FTO_469173 BANK OF INDIA BKID0004889 DWARPAHARI 2520
3 Jamua JH3419008006_031222APB_FTO_469173 BANK OF INDIA BKID0005864 DEORI 1260
4 Jamua JH3419008006_031222APB_FTO_469173 Punjab National Bank PUNB0108400 CHARGHARA 37800
5 Jamua JH3419008006_031222APB_FTO_469173 Punjab National Bank PUNB0270000 CHITARDIH 1260
6 Jamua JH3419008006_031222APB_FTO_469173 State Bank of India SBIN0006082 JAMUA 1260

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