Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:31:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008042_231122FTO_448603
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-19-008-042-002/1280
(TIKAMAGAHA) 		3419008042NRG23231120221630342 23/11/2022 Nirmala devi 3419008042WL121887 Nirmala devi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7440937426 Nirmala devi ()
2 Jamua JH-19-008-042-002/1281
(TIKAMAGAHA) 		3419008042NRG23231120221630343 23/11/2022 Sarswati devi 3419008042WL121887 Sarswati devi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7440937431 Sarswati devi ()
3 Jamua JH-19-008-042-002/1282
(TIKAMAGAHA) 		3419008042NRG23231120221630344 23/11/2022 Puja kumari 3419008042WL121887 Puja kumari 00048 BKID0004764 1050 1050 Processed 27/12/2022 7440937429 Puja kumari ()
4 Jamua JH-19-008-042-002/1283
(TIKAMAGAHA) 		3419008042NRG23231120221630345 23/11/2022 Mamta devi 3419008042WL121887 Mamta devi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7440937430 Mamta devi ()
5 Jamua JH-19-008-042-002/769
(TIKAMAGAHA) 		3419008042NRG23231120221630329 23/11/2022 Kedar Yadav 3419008042WL121886 Kedar Yadav 00048 BKID0004764 1260 1260 Processed 27/12/2022 7440937427 Kedar Yadav ()
6 Jamua JH-19-008-042-003/1150
(TIKAMAGAHA) 		3419008042NRG23231120221630333 23/11/2022 Arti devi 3419008042WL121886 Arti devi 00048 BKID0004764 1260 1260 Processed 27/12/2022 7440937428 Arti devi ()
SubTotal 7350 7350
7 Jamua JH-19-008-042-001/1163
(TIKAMAGAHA) 		3419008042NRG23231120221630353 23/11/2022 Juma Devi 3419008042WL121888 Juma Devi 00048 BKID0004806 1260 1260 Processed 27/12/2022 7440937415 Juma Devi ()
8 Jamua JH-19-008-042-001/1167
(TIKAMAGAHA) 		3419008042NRG23231120221630354 23/11/2022 Meena Masomat 3419008042WL121888 Meena Masomat 00048 BKID0004806 1260 1260 Processed 27/12/2022 7440937432 Meena Masomat ()
9 Jamua JH-19-008-042-002/327
(TIKAMAGAHA) 		3419008042NRG23231120221630346 23/11/2022 Dineshwar Yadav 3419008042WL121887 Dineshwar Yadav 00048 BKID0004806 1260 1260 Processed 27/12/2022 7440937434 Dineshwar Yadav ()
10 Jamua JH-19-008-042-003/406
(TIKAMAGAHA) 		3419008042NRG23231120221630334 23/11/2022 Puran Shaw 3419008042WL121886 Puran Shaw 00048 BKID0004806 1260 1260 Processed 27/12/2022 7440937413 Puran Shaw ()
11 Jamua JH-19-008-042-007/1214
(TIKAMAGAHA) 		3419008042NRG23231120221630311 23/11/2022 Ajay kumar ray 3419008042WL121885 Ajay kumar ray 00048 BKID0004806 1260 1260 Processed 27/12/2022 7440937419 Ajay kumar ray ()
12 Jamua JH-19-008-042-007/7
(TIKAMAGAHA) 		3419008042NRG23231120221630313 23/11/2022 Naresh Turi 3419008042WL121885 Naresh Turi 00048 BKID0004806 1260 1260 Processed 27/12/2022 7440937433 Naresh Turi ()
13 Jamua JH-19-008-042-007/915
(TIKAMAGAHA) 		3419008042NRG23231120221630314 23/11/2022 Kanchani Devi 3419008042WL121885 Kanchani Devi 00048 BKID0004806 1260 1260 Processed 27/12/2022 7440937417 Kanchani Devi ()
14 Jamua JH-19-008-042-007/916
(TIKAMAGAHA) 		3419008042NRG23231120221630315 23/11/2022 Jugal Kumar Ray 3419008042WL121885 Jugal Kumar Ray 00048 BKID0004806 1260 1260 Processed 27/12/2022 7440937414 Jugal Kumar Ray ()
15 Jamua JH-19-008-042-007/919
(TIKAMAGAHA) 		3419008042NRG23231120221630318 23/11/2022 Chanchala Devi 3419008042WL121885 Chanchala Devi 00048 BKID0004806 1260 1260 Processed 27/12/2022 7440937416 Chanchala Devi ()
16 Jamua JH-19-008-042-007/920
(TIKAMAGAHA) 		3419008042NRG23231120221630319 23/11/2022 Pinki Ray 3419008042WL121885 Pinki Ray 00048 BKID0004806 1260 1260 Processed 27/12/2022 7440937418 Pinki Ray ()
SubTotal 12600 12600
17 Jamua JH-19-008-042-002/771
(TIKAMAGAHA) 		3419008042NRG23231120221630330 23/11/2022 Sangita Devi 3419008042WL121886 Sangita Devi 00078 CNRB0005713 1260 1260 Processed 27/12/2022 7440937420 Sangita Devi ()
18 Jamua JH-19-008-042-002/872
(TIKAMAGAHA) 		3419008042NRG23231120221630332 23/11/2022 Mukesh Yadav 3419008042WL121886 Mukesh Yadav 00078 CNRB0005713 1260 1260 Processed 27/12/2022 7440937421 Mukesh Yadav ()
SubTotal 2520 2520
19 Jamua JH-19-008-042-007/1221
(TIKAMAGAHA) 		3419008042NRG23231120221630312 23/11/2022 Udwa devi 3419008042WL121885 Udwa devi 00176 IDIB000L029 1260 1260 Processed 27/12/2022 7440937410 Udwa devi ()
20 Jamua JH-19-008-042-007/917
(TIKAMAGAHA) 		3419008042NRG23231120221630316 23/11/2022 Mamta Devi 3419008042WL121885 Mamta Devi 00176 IDIB000L029 1260 1260 Processed 27/12/2022 7440937422 Mamta Devi ()
21 Jamua JH-19-008-042-007/918
(TIKAMAGAHA) 		3419008042NRG23231120221630317 23/11/2022 Goutam Kumar Ray 3419008042WL121885 Goutam Kumar Ray 00176 IDIB000L029 1260 1260 Processed 27/12/2022 7440937423 Goutam Kumar Ray ()
SubTotal 3780 3780
22 Jamua JH-19-008-042-002/853
(TIKAMAGAHA) 		3419008042NRG23231120221630331 23/11/2022 Manju devi 3419008042WL121886 Manju devi 00415 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7440937425 Manju devi ()
23 Jamua JH-19-008-042-002/1279
(TIKAMAGAHA) 		3419008042NRG23231120221630341 23/11/2022 Khushabu devi 3419008042WL121887 Khushabu devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7440937424 Khushabu devi ()
SubTotal 2520 2520
Total 28770 28770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008042_231122FTO_448603 BANK OF INDIA BKID0004764 JAMUA 7350
2 Jamua JH3419008042_231122FTO_448603 BANK OF INDIA BKID0004806 MIRZAGANJ 12600
3 Jamua JH3419008042_231122FTO_448603 Canara Bank CNRB0005713 Jamua 2520
4 Jamua JH3419008042_231122FTO_448603 Indian Bank IDIB000L029 LATAKI 3780
5 Jamua JH3419008042_231122FTO_448603 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
6 Jamua JH3419008042_231122FTO_448603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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