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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:48:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_301222APB_FTO_539996
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-19-008-012-002/1090
(CHUNGHALKHAR) 		3419008012NRG23301220221994584 30/12/2022 Bablu Kumar Pandey 3419008012WL146742 Bablu Kumar Pandey 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334183 MR BABLU KUMAR PANDEY STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-012-002/1569
(CHUNGHALKHAR) 		3419008012NRG23301220221994542 30/12/2022 Chandani Kumari 3419008012WL146736 Chandani Kumari 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334182 CHANDANI KUMARI BANK OF INDIA(508505)
3 Jamua JH-19-008-012-002/1569
(CHUNGHALKHAR) 		3419008012NRG23301220221994543 30/12/2022 Manohar Lal Vishwakarma 3419008012WL146736 Manohar Lal Vishwakarma 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334179 MR MANOHAR LAL VISHWAKARMA STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-012-002/642
(CHUNGHALKHAR) 		3419008012NRG23301220221994557 30/12/2022 Ajanti Devi 3419008012WL146739 Ajanti Devi 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334185 AJANTI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-012-002/717
(CHUNGHALKHAR) 		3419008012NRG23301220221994586 30/12/2022 Harihar Pd Yadav 3419008012WL146742 Harihar Pd Yadav 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334181 HARIHAR PRASAD YADAV BANK OF INDIA(508505)
6 Jamua JH-19-008-012-002/848
(CHUNGHALKHAR) 		3419008012NRG23301220221994515 30/12/2022 Rinki Devi 3419008012WL146733 Rinki Devi 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334188 RINKI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-012-002/850
(CHUNGHALKHAR) 		3419008012NRG23301220221994516 30/12/2022 Sangita Devi 3419008012WL146733 Sangita Devi 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334189 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-012-002/852
(CHUNGHALKHAR) 		3419008012NRG23301220221994517 30/12/2022 Poonam Kumari 3419008012WL146733 Poonam Kumari 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334184 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
9 Jamua JH-19-008-012-002/985
(CHUNGHALKHAR) 		3419008012NRG23301220221994521 30/12/2022 Anju Devi 3419008012WL146733 Anju Devi 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334187 ANJU DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-012-002/987
(CHUNGHALKHAR) 		3419008012NRG23301220221994522 30/12/2022 Gita Devi 3419008012WL146733 Gita Devi 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334186 GITA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-012-005/256
(CHUNGHALKHAR) 		3419008012NRG23301220221994588 30/12/2022 SHASTRI KUMAR 3419008012WL146742 SHASTRI KUMAR 00048 BKID0004816 1260 1260 Processed 04/01/2023 7638334180 SHASTRI KUMAR BANK OF INDIA(508505)
SubTotal 13860 13860
12 Jamua JH-19-008-012-001/1252
(CHUNGHALKHAR) 		3419008012NRG23301220221994548 30/12/2022 Muniya Devi 3419008012WL146738 Muniya Devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334203 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-012-002/1006
(CHUNGHALKHAR) 		3419008012NRG23301220221994550 30/12/2022 Aman Kumar 3419008012WL146739 Aman Kumar 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334205 AMAN KUMAR BANK OF INDIA(508505)
14 Jamua JH-19-008-012-002/1007
(CHUNGHALKHAR) 		3419008012NRG23301220221994552 30/12/2022 Masomat Runa 3419008012WL146739 Masomat Runa 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334197 Mrs. MOSAMAT RUNA VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-012-002/150
(CHUNGHALKHAR) 		3419008012NRG23301220221994570 30/12/2022 KEDAR RAUT 3419008012WL146740 KEDAR RAUT 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334191 MR KEDAR RAUT STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-012-002/167
(CHUNGHALKHAR) 		3419008012NRG23301220221994578 30/12/2022 VISHWANATH MODI 3419008012WL146741 VISHWANATH MODI 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334193 VISHWANATH MODI BANK OF INDIA(508505)
17 Jamua JH-19-008-012-002/245
(CHUNGHALKHAR) 		3419008012NRG23301220221994500 30/12/2022 Jharkhandi Raut 3419008012WL146731 Jharkhandi Raut 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334200 JHARKHANDI RAUT S/O BUDHAN RAUT BANK OF INDIA(508505)
18 Jamua JH-19-008-012-002/454
(CHUNGHALKHAR) 		3419008012NRG23301220221994579 30/12/2022 PRAKADH PANDEY 3419008012WL146741 PRAKADH PANDEY 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334190 PRAKASH KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
19 Jamua JH-19-008-012-002/459
(CHUNGHALKHAR) 		3419008012NRG23301220221994585 30/12/2022 Nandlal Yadav 3419008012WL146742 Nandlal Yadav 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334192 Mr. NANDLAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
20 Jamua JH-19-008-012-002/543
(CHUNGHALKHAR) 		3419008012NRG23301220221994546 30/12/2022 Manju Devi 3419008012WL146737 Manju Devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334207 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
21 Jamua JH-19-008-012-002/634
(CHUNGHALKHAR) 		3419008012NRG23301220221994553 30/12/2022 Amit kumar yadav 3419008012WL146739 Amit kumar yadav 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334202 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-012-002/636
(CHUNGHALKHAR) 		3419008012NRG23301220221994554 30/12/2022 Dilchand Yadav 3419008012WL146739 Dilchand Yadav 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334201 Mr. DILCHAND YADAV S/O P RAUT . VANANCHAL GRAMIN BANK(607210)
23 Jamua JH-19-008-012-002/843
(CHUNGHALKHAR) 		3419008012NRG23301220221994512 30/12/2022 Birendra Yadav 3419008012WL146733 Birendra Yadav 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334204 BIRENDRA YADAV BANK OF INDIA(508505)
24 Jamua JH-19-008-012-002/846
(CHUNGHALKHAR) 		3419008012NRG23301220221994513 30/12/2022 Kunwa Devi 3419008012WL146733 Kunwa Devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334206 KUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jamua JH-19-008-012-002/847
(CHUNGHALKHAR) 		3419008012NRG23301220221994514 30/12/2022 Munshi Yadav 3419008012WL146733 Munshi Yadav 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334195 Mr. MUNSHI YADAV VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-012-002/853
(CHUNGHALKHAR) 		3419008012NRG23301220221994518 30/12/2022 Pinki Devi 3419008012WL146733 Pinki Devi 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334209 PINKI DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-012-002/855
(CHUNGHALKHAR) 		3419008012NRG23301220221994519 30/12/2022 Dinesh Kumar Yadav 3419008012WL146733 Dinesh Kumar Yadav 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334208 DINESH KUMAR YADAV BANK OF INDIA(508505)
28 Jamua JH-19-008-012-005/162
(CHUNGHALKHAR) 		3419008012NRG23301220221994587 30/12/2022 Harkhu Rai 3419008012WL146742 Harkhu Rai 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334199 HARKU RAY BANK OF INDIA(508505)
29 Jamua JH-19-008-012-005/337
(CHUNGHALKHAR) 		3419008012NRG23301220221994589 30/12/2022 Manohar Yadav 3419008012WL146742 Manohar Yadav 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334198 MANOHAR YADAV BANK OF INDIA(508505)
30 Jamua JH-19-008-012-005/62
(CHUNGHALKHAR) 		3419008012NRG23301220221994591 30/12/2022 Kishun Thakur 3419008012WL146742 Kishun Thakur 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334194 KISHUN THAKUR BANK OF INDIA(508505)
31 Jamua JH-19-008-012-005/64
(CHUNGHALKHAR) 		3419008012NRG23301220221994592 30/12/2022 Kartik Thakur 3419008012WL146742 Kartik Thakur 00048 BKID0004887 1260 1260 Processed 04/01/2023 7638334196 KARTIK THAKUR BANK OF INDIA(508505)
SubTotal 25200 25200
32 Jamua JH-19-008-012-002/1006
(CHUNGHALKHAR) 		3419008012NRG23301220221994551 30/12/2022 Amar Kumar 3419008012WL146739 Amar Kumar 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638334175 MR AMAR KUMAR RAJ STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-012-002/1576
(CHUNGHALKHAR) 		3419008012NRG23301220221994573 30/12/2022 Mohan Kumar Yadav 3419008012WL146740 Mohan Kumar Yadav 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638334174 MR MOHAN KUMAR YADAV STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-012-002/1576
(CHUNGHALKHAR) 		3419008012NRG23301220221994572 30/12/2022 Pintu Kumar Yadav 3419008012WL146740 Pintu Kumar Yadav 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638334173 MR PINTU KUMAR YADAV STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-012-004/893
(CHUNGHALKHAR) 		3419008012NRG23301220221994505 30/12/2022 Zeba Khatoon 3419008012WL146732 Zeba Khatoon 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638334177 MRS ZEBA KHATUN STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-012-005/758
(CHUNGHALKHAR) 		3419008012NRG23301220221994593 30/12/2022 MAHESH KUMAR 3419008012WL146742 MAHESH KUMAR 00415 SBIN0008708 1260 1260 Processed 04/01/2023 7638334176 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
37 Jamua JH-19-008-012-002/1273
(CHUNGHALKHAR) 		3419008012NRG23301220221994498 30/12/2022 Kavita Devi 3419008012WL146731 Kavita Devi 00415 SBIN0012550 1260 1260 Processed 04/01/2023 7638334178 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
38 Jamua JH-19-008-012-001/469
(CHUNGHALKHAR) 		3419008012NRG23301220221994540 30/12/2022 Aruna Devi 3419008012WL146735 Aruna Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638334171 ARUNA DEVI VANANCHAL GRAMIN BANK(607210)
39 Jamua JH-19-008-012-002/1274
(CHUNGHALKHAR) 		3419008012NRG23301220221994499 30/12/2022 Sudama Devi 3419008012WL146731 Sudama Devi 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638334172 SUDAMA DEVI VANANCHAL GRAMIN BANK(607210)
40 Jamua JH-19-008-012-002/454
(CHUNGHALKHAR) 		3419008012NRG23301220221994580 30/12/2022 Neelam panday 3419008012WL146741 Neelam panday 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638334170 Mrs. NILAM PANDEY VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_301222APB_FTO_539996 BANK OF INDIA BKID0004816 RAJDHANWAR 13860
2 Jamua JH3419008012_301222APB_FTO_539996 BANK OF INDIA BKID0004887 REMBA 25200
3 Jamua JH3419008012_301222APB_FTO_539996 State Bank of India SBIN0008708 KHORI MOHUWA 6300
4 Jamua JH3419008012_301222APB_FTO_539996 State Bank of India SBIN0012550 DHANWAR 1260
5 Jamua JH3419008012_301222APB_FTO_539996 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 3780

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