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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_310123APB_FTO_612654
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-19-008-015-001/489
(DHURAITA) 		3419008015NRG23300120232307328 31/01/2023 Anul Ansari 3419008015WL169439 Anul Ansari 00048 BKID0004764 1260 1260 Processed 06/02/2023 8523047881 MDAINUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jamua JH-19-008-015-001/643
(DHURAITA) 		3419008015NRG23300120232307305 31/01/2023 Kedar yadav 3419008015WL169437 Kedar yadav 00048 BKID0004764 1260 1260 Processed 06/02/2023 8523047880 KEDAR YADAV BANK OF INDIA(508505)
3 Jamua JH-19-008-015-004/1023
(DHURAITA) 		3419008015NRG23300120232308127 31/01/2023 Suma devi 3419008015WL169502 Suma devi 00048 BKID0004764 1260 1260 Processed 06/02/2023 8523047879 SURMA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
4 Jamua JH-19-008-014-004/1003
(DHONTHO) 		3419008015NRG23300120232307631 31/01/2023 Manju Devi 3419008015WL169457 Manju Devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047898 MANJU DEVI W/O SAKALDEV RAY BANK OF INDIA(508505)
5 Jamua JH-19-008-014-004/56
(DHONTHO) 		3419008015NRG23300120232307632 31/01/2023 Kailash Rai 3419008015WL169457 Kailash Rai 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047884 KAILASH RAY BANK OF INDIA(508505)
6 Jamua JH-19-008-014-004/925
(DHONTHO) 		3419008015NRG23300120232307633 31/01/2023 Rekha devi 3419008015WL169457 Rekha devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047885 REKHA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-014-004/974
(DHONTHO) 		3419008015NRG23300120232307635 31/01/2023 Jogita devi 3419008015WL169457 Jogita devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047896 JOGITA DEVI W/O SHANKAR VISHWAKARMA BANK OF INDIA(508505)
8 Jamua JH-19-008-015-001/294
(DHURAITA) 		3419008015NRG23300120232307399 31/01/2023 Bodho Das 3419008015WL169442 Bodho Das 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047888 BHODI DAS BANK OF INDIA(508505)
9 Jamua JH-19-008-015-001/595
(DHURAITA) 		3419008015NRG23300120232307403 31/01/2023 Manju Devi 3419008015WL169442 Manju Devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047900 ANJU DEVI W/O SUESH DAS BANK OF INDIA(508505)
10 Jamua JH-19-008-015-001/640
(DHURAITA) 		3419008015NRG23300120232307303 31/01/2023 Chinta devi 3419008015WL169437 Chinta devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047891 CHINTA DEVI W/O JAGESHWAR YADAV BANK OF INDIA(508505)
11 Jamua JH-19-008-015-001/71
(DHURAITA) 		3419008015NRG23300120232307404 31/01/2023 Manju Devi 3419008015WL169442 Manju Devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047887 MANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Jamua JH-19-008-015-001/734
(DHURAITA) 		3419008015NRG23300120232307307 31/01/2023 Gita Devi 3419008015WL169437 Gita Devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047905 GitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
13 Jamua JH-19-008-015-001/734
(DHURAITA) 		3419008015NRG23300120232307308 31/01/2023 Rina Devi 3419008015WL169437 Rina Devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047889 RINA DEVI CANARA BANK(508532)
14 Jamua JH-19-008-015-001/735
(DHURAITA) 		3419008015NRG23300120232307343 31/01/2023 ANIL KUMAR DAS 3419008015WL169440 ANIL KUMAR DAS 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047903 ANILKUMAR DAS BANK OF INDIA(508505)
15 Jamua JH-19-008-015-001/835
(DHURAITA) 		3419008015NRG23300120232307345 31/01/2023 Md Manjur Ansari 3419008015WL169440 Md Manjur Ansari 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047909 Mr. MD MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-015-001/839
(DHURAITA) 		3419008015NRG23300120232307332 31/01/2023 Yakub Ansari 3419008015WL169439 Yakub Ansari 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047890 YAKUB ANSARI S/O SOBRATI MIAN BANK OF INDIA(508505)
17 Jamua JH-19-008-015-001/889
(DHURAITA) 		3419008015NRG23300120232307410 31/01/2023 Yugal Das 3419008015WL169442 Yugal Das 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047899 YUGAL DAS S/O KHUBLAL DAS BANK OF INDIA(508505)
18 Jamua JH-19-008-015-001/901
(DHURAITA) 		3419008015NRG23300120232307355 31/01/2023 Ijrail Ansari 3419008015WL169440 Ijrail Ansari 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047910 IJRAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jamua JH-19-008-015-001/903
(DHURAITA) 		3419008015NRG23300120232307357 31/01/2023 Jahruddin Ansari 3419008015WL169440 Jahruddin Ansari 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047895 MD JAHRUDDIN ANSARI S/O JUMAN MIYAN BANK OF INDIA(508505)
20 Jamua JH-19-008-015-001/904
(DHURAITA) 		3419008015NRG23300120232307411 31/01/2023 Chand rasid 3419008015WL169442 Chand rasid 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047908 CHAND RASID INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jamua JH-19-008-015-001/926
(DHURAITA) 		3419008015NRG23300120232308109 31/01/2023 Santosh das 3419008015WL169499 Santosh das 00048 BKID0004887 210 210 Processed 06/02/2023 8523047906 SANTOSH DAS BANK OF INDIA(508505)
22 Jamua JH-19-008-015-001/928
(DHURAITA) 		3419008015NRG23300120232307413 31/01/2023 Murli das 3419008015WL169442 Murli das 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047892 MURLI DAS & DEVRANI DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-015-002/714
(DHURAITA) 		3419008015NRG23300120232307981 31/01/2023 Kunti Devi 3419008015WL169477 Kunti Devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047902 KUNTI DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-015-009/279
(DHURAITA) 		3419008015NRG23300120232308129 31/01/2023 Vilani devi 3419008015WL169503 Vilani devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047901 BILASI DEVI INDUSIND BANK(607189)
25 Jamua JH-19-008-015-010/1004
(DHURAITA) 		3419008015NRG23300120232308113 31/01/2023 Sarfaraz Ansari 3419008015WL169501 Sarfaraz Ansari 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047894 Sarfaraj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
26 Jamua JH-19-008-015-010/1005
(DHURAITA) 		3419008015NRG23300120232308114 31/01/2023 Amana khatun 3419008015WL169501 Amana khatun 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047911 AMNA KHATOON BANK OF INDIA(508505)
27 Jamua JH-19-008-015-010/1006
(DHURAITA) 		3419008015NRG23300120232308115 31/01/2023 Salim Ansari 3419008015WL169501 Salim Ansari 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047904 SALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jamua JH-19-008-015-010/116
(DHURAITA) 		3419008015NRG23300120232308116 31/01/2023 Basiran Khatoon 3419008015WL169501 Basiran Khatoon 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047882 BASIRAN KHATOOON BANK OF INDIA(508505)
29 Jamua JH-19-008-015-010/908
(DHURAITA) 		3419008015NRG23300120232307636 31/01/2023 Saddam ansari 3419008015WL169457 Saddam ansari 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047886 SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jamua JH-19-008-038-004/1071
(REMBA) 		3419008015NRG23300120232307638 31/01/2023 Devanti Devi 3419008015WL169457 Devanti Devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047893 DEVANTI DEVI (LTI) BANK OF INDIA(508505)
31 Jamua JH-19-008-038-004/1079
(REMBA) 		3419008015NRG23300120232307639 31/01/2023 Fulwa Devi 3419008015WL169457 Fulwa Devi 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047907 FULWA DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-038-004/743
(REMBA) 		3419008015NRG23300120232307640 31/01/2023 Abbas Ansari 3419008015WL169457 Abbas Ansari 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047883 ABAS ANSARI & SABIJA KHATOON BANK OF INDIA(508505)
33 Jamua JH-19-008-038-004/787
(REMBA) 		3419008015NRG23300120232307641 31/01/2023 Soniya Khatoon 3419008015WL169457 Soniya Khatoon 00048 BKID0004887 1260 1260 Processed 06/02/2023 8523047897 SONIYA KHATOON BANK OF INDIA(508505)
SubTotal 36750 36750
34 Jamua JH-19-008-015-001/562
(DHURAITA) 		3419008015NRG23300120232307329 31/01/2023 Md Tahir Ansari 3419008015WL169439 Md Tahir Ansari 00415 SBIN0006082 1260 1260 Processed 06/02/2023 8523047878 Mr. MD TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
35 Jamua JH-19-008-015-001/641
(DHURAITA) 		3419008015NRG23300120232307304 31/01/2023 Sahshewar yadav 3419008015WL169437 Sahshewar yadav 00415 SBIN0006082 1260 1260 Processed 06/02/2023 8523047875 SHAHESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jamua JH-19-008-015-001/781
(DHURAITA) 		3419008015NRG23300120232307406 31/01/2023 Md Farid Ansari 3419008015WL169442 Md Farid Ansari 00415 SBIN0006082 1260 1260 Processed 06/02/2023 8523047876 MR FARID ANSARI STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-015-001/894
(DHURAITA) 		3419008015NRG23300120232307353 31/01/2023 Md Kalim Ansari 3419008015WL169440 Md Kalim Ansari 00415 SBIN0006082 1260 1260 Processed 06/02/2023 8523047877 MR MD KALIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
38 Jamua JH-19-008-015-001/353
(DHURAITA) 		3419008015NRG23300120232307400 31/01/2023 NOOR JAHA KAHTOON 3419008015WL169442 NOOR JAHA KAHTOON 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047915 MD NUR MOHAMMAD BANK OF INDIA(508505)
39 Jamua JH-19-008-015-001/834
(DHURAITA) 		3419008015NRG23300120232307344 31/01/2023 Rukshana Khatoon 3419008015WL169440 Rukshana Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047913 RUKSHANA KHATUN BANK OF INDIA(508505)
40 Jamua JH-19-008-015-001/836
(DHURAITA) 		3419008015NRG23300120232307331 31/01/2023 Md Noushad Ansari 3419008015WL169439 Md Noushad Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047921 MD NOUSHAD ANSARI BANK OF INDIA(508505)
41 Jamua JH-19-008-015-001/838
(DHURAITA) 		3419008015NRG23300120232307346 31/01/2023 Md Shahabuddin Ansari 3419008015WL169440 Md Shahabuddin Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047916 Mr. MD SHAHABUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-015-001/844
(DHURAITA) 		3419008015NRG23300120232307348 31/01/2023 Md Rahmat Ansari 3419008015WL169440 Md Rahmat Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047923 Mr. MD RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
43 Jamua JH-19-008-015-001/847
(DHURAITA) 		3419008015NRG23300120232307333 31/01/2023 Gulshan Khatun 3419008015WL169439 Gulshan Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047922 GULSHAN KHATUN W/O MD MUSTAFA ANSARI BANK OF INDIA(508505)
44 Jamua JH-19-008-015-001/848
(DHURAITA) 		3419008015NRG23300120232307408 31/01/2023 Sakila Khatoon 3419008015WL169442 Sakila Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047914 SAKILA KHATUN W/O SUDIN MIYAN BANK OF INDIA(508505)
45 Jamua JH-19-008-015-001/849
(DHURAITA) 		3419008015NRG23300120232307409 31/01/2023 Jamal Ansari 3419008015WL169442 Jamal Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047918 JAMAL ANSARI BANK OF INDIA(508505)
46 Jamua JH-19-008-015-001/852
(DHURAITA) 		3419008015NRG23300120232307334 31/01/2023 Md Salim Ansari 3419008015WL169439 Md Salim Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047912 Mr. MD SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
47 Jamua JH-19-008-015-001/865
(DHURAITA) 		3419008015NRG23300120232307309 31/01/2023 Dilip Yadav 3419008015WL169437 Dilip Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047924 Mr. DILIP YADAV VANANCHAL GRAMIN BANK(607210)
48 Jamua JH-19-008-015-001/896
(DHURAITA) 		3419008015NRG23300120232307354 31/01/2023 Tabassum khatun 3419008015WL169440 Tabassum khatun 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047919 TABASUN KHATUN CANARA BANK(508532)
49 Jamua JH-19-008-015-001/902
(DHURAITA) 		3419008015NRG23300120232307356 31/01/2023 Salma Khatoon 3419008015WL169440 Salma Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047917 SALMA KHATUN BANK OF INDIA(508505)
50 Jamua JH-19-008-015-001/925
(DHURAITA) 		3419008015NRG23300120232307412 31/01/2023 Sakila khatun 3419008015WL169442 Sakila khatun 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047925 SAKILA KHATOON BANK OF INDIA(508505)
51 Jamua JH-19-008-015-001/934
(DHURAITA) 		3419008015NRG23300120232307414 31/01/2023 Md Ahmad ansari 3419008015WL169442 Md Ahmad ansari 00695 SBIN0RRVCGB 1260 1260 Processed 06/02/2023 8523047920 ANSARI MDAHMAD BANK OF INDIA(508505)
SubTotal 17640 17640
Total 63210 63210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_310123APB_FTO_612654 BANK OF INDIA BKID0004764 JAMUA 3780
2 Jamua JH3419008015_310123APB_FTO_612654 BANK OF INDIA BKID0004887 REMBA 36750
3 Jamua JH3419008015_310123APB_FTO_612654 State Bank of India SBIN0006082 JAMUA 5040
4 Jamua JH3419008015_310123APB_FTO_612654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 17640

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