Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008027_271222APB_FTO_529989
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-19-008-027-002/162
(MAGAHAKALA) 		3419008000NRG23261220221951630 27/12/2022 Md hakim jan ansa 3419008WL143953 Md hakim jan ansa 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515365403 MD. HAKIM JAN ANSARI BANK OF INDIA(508505)
2 Jamua JH-19-008-027-002/194
(MAGAHAKALA) 		3419008000NRG23261220221951691 27/12/2022 Md. Hamid 3419008WL143956 Md. Hamid 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515365410 ABDUL HAMID BANK OF INDIA(508505)
3 Jamua JH-19-008-027-003/1021
(MAGAHAKALA) 		3419008000NRG23261220221951635 27/12/2022 Md Kasif Kamar 3419008WL143953 Md Kasif Kamar 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515365406 MD KASIF KAMAR BANK OF INDIA(508505)
4 Jamua JH-19-008-027-003/1092
(MAGAHAKALA) 		3419008000NRG23261220221951694 27/12/2022 Jarina Khatun 3419008WL143956 Jarina Khatun 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515365405 JARINA KHATUN BANK OF INDIA(508505)
5 Jamua JH-19-008-027-003/1095
(MAGAHAKALA) 		3419008000NRG23261220221951677 27/12/2022 Rubina Khatoon 3419008WL143955 Rubina Khatoon 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515365411 RUBINA KHATOON BANK OF INDIA(508505)
6 Jamua JH-19-008-027-003/1275
(MAGAHAKALA) 		3419008000NRG23261220221951637 27/12/2022 Md Samim Alam 3419008WL143953 Md Samim Alam 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515365408 MD SAMIM ALAM BANK OF INDIA(508505)
7 Jamua JH-19-008-027-003/742
(MAGAHAKALA) 		3419008000NRG23261220221951696 27/12/2022 Soni Pravin 3419008WL143956 Soni Pravin 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515365409 SONI PRAVIN BANK OF INDIA(508505)
8 Jamua JH-19-008-027-003/796
(MAGAHAKALA) 		3419008000NRG23261220221951680 27/12/2022 Gudiya Praween 3419008WL143955 Gudiya Praween 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515365407 GUDIYA PRAWEEN INDUSIND BANK(607189)
9 Jamua JH-19-008-027-003/798
(MAGAHAKALA) 		3419008000NRG23261220221951643 27/12/2022 Samila Khatun 3419008WL143953 Samila Khatun 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515365404 Mrs. SAMILA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 11340 11340
10 Jamua JH-19-008-027-002/144
(MAGAHAKALA) 		3419008000NRG23261220221951629 27/12/2022 Md Kasim 3419008WL143953 Md Kasim 00048 BKID0004806 1260 1260 Processed 30/12/2022 7515365415 MD KASIM BANK OF INDIA(508505)
11 Jamua JH-19-008-027-003/1093
(MAGAHAKALA) 		3419008000NRG23261220221951675 27/12/2022 Abada Khatoon 3419008WL143955 Abada Khatoon 00048 BKID0004806 1260 1260 Processed 30/12/2022 7515365416 ABADA KHATOON BANK OF INDIA(508505)
12 Jamua JH-19-008-027-003/1093
(MAGAHAKALA) 		3419008000NRG23261220221951674 27/12/2022 Md Asgar Ali 3419008WL143955 Md Asgar Ali 00048 BKID0004806 1260 1260 Processed 30/12/2022 7515365413 MD ASGAR ALI BANK OF INDIA(508505)
13 Jamua JH-19-008-027-003/648
(MAGAHAKALA) 		3419008000NRG23261220221951695 27/12/2022 Md Tahir 3419008WL143956 Md Tahir 00048 BKID0004806 1260 1260 Processed 30/12/2022 7515365418 MD TAHIR BANK OF INDIA(508505)
14 Jamua JH-19-008-027-003/741
(MAGAHAKALA) 		3419008000NRG23261220221951639 27/12/2022 Rabina Khatun 3419008WL143953 Rabina Khatun 00048 BKID0004806 1260 1260 Processed 30/12/2022 7515365414 RABINA KHATOON BANK OF INDIA(508505)
15 Jamua JH-19-008-027-003/768
(MAGAHAKALA) 		3419008000NRG23261220221951679 27/12/2022 Najiya Praween 3419008WL143955 Najiya Praween 00048 BKID0004806 1260 1260 Processed 30/12/2022 7515365412 NAJIYA PRAWEEN BANK OF INDIA(508505)
SubTotal 7560 7560
16 Jamua JH-19-008-027-002/73
(MAGAHAKALA) 		3419008000NRG23261220221951673 27/12/2022 Md Ivarar Ansari 3419008WL143955 Md Ivarar Ansari 00078 CNRB0005713 1260 1260 Processed 30/12/2022 7515365417 IBRAR ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
17 Jamua JH-19-008-027-003/1015
(MAGAHAKALA) 		3419008000NRG23261220221951632 27/12/2022 Md Raja 3419008WL143953 Md Raja 00415 SBIN0006082 1260 1260 Processed 30/12/2022 7515365401 MD RAJA HDFC BANK LTD(607152)
18 Jamua JH-19-008-027-003/1016
(MAGAHAKALA) 		3419008000NRG23261220221951634 27/12/2022 Tabsum Parween 3419008WL143953 Tabsum Parween 00415 SBIN0006082 1260 1260 Processed 30/12/2022 7515365402 MRS TABSUM PARWEEN STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-027-003/761
(MAGAHAKALA) 		3419008000NRG23261220221951640 27/12/2022 Md Sakib Ali 3419008WL143953 Md Sakib Ali 00415 SBIN0006082 1260 1260 Processed 30/12/2022 7515365399 MR MD SAKIB ALI STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-027-003/764
(MAGAHAKALA) 		3419008000NRG23261220221951641 27/12/2022 Md Samim Uddin 3419008WL143953 Md Samim Uddin 00415 SBIN0006082 1260 1260 Processed 30/12/2022 7515365400 MR MD SAMIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 5040 5040
21 Jamua JH-19-008-027-003/1015
(MAGAHAKALA) 		3419008000NRG23261220221951633 27/12/2022 Md Saddam 3419008WL143953 Md Saddam 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515365396 Mr. MD SADDAM VANANCHAL GRAMIN BANK(607210)
22 Jamua JH-19-008-027-003/1275
(MAGAHAKALA) 		3419008000NRG23261220221951638 27/12/2022 Taslima Prween 3419008WL143953 Taslima Prween 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515365398 Mrs. TASLIMA PRAVIN VANANCHAL GRAMIN BANK(607210)
23 Jamua JH-19-008-027-003/987
(MAGAHAKALA) 		3419008000NRG23261220221951646 27/12/2022 Reshma Khatoon 3419008WL143953 Reshma Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515365397 Mrs. RESHMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008027_271222APB_FTO_529989 BANK OF INDIA BKID0004764 JAMUA 11340
2 Jamua JH3419008027_271222APB_FTO_529989 BANK OF INDIA BKID0004806 MIRZAGANJ 7560
3 Jamua JH3419008027_271222APB_FTO_529989 Canara Bank CNRB0005713 Jamua 1260
4 Jamua JH3419008027_271222APB_FTO_529989 State Bank of India SBIN0006082 JAMUA 5040
5 Jamua JH3419008027_271222APB_FTO_529989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 3780

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