Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:55 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008039_090123FTO_559841
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-19-008-001-005/1478
(BADDIHA-1) 		3419008000NRG23060120232052762 09/01/2023 Sangita sharma 3419008WL150702 Sangita sharma 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473268 Sangita sharma ()
2 Jamua JH-19-008-001-005/1515
(BADDIHA-1) 		3419008000NRG23060120232052763 09/01/2023 Pankaj kumar sharma 3419008WL150702 Pankaj kumar sharma 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473261 Pankaj kumar sharma ()
3 Jamua JH-19-008-039-001/1111
(SHALI) 		3419008000NRG23060120232052653 09/01/2023 Indradev kumar 3419008WL150687 Indradev kumar 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473259 Indradev kumar ()
4 Jamua JH-19-008-039-001/1112
(SHALI) 		3419008000NRG23060120232052654 09/01/2023 Rabina devi 3419008WL150687 Rabina devi 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473265 Rabina devi ()
5 Jamua JH-19-008-039-001/1415
(SHALI) 		3419008000NRG23060120232052706 09/01/2023 Sangita Devi 3419008WL150692 Sangita Devi 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473273 Sangita Devi ()
6 Jamua JH-19-008-039-001/1418
(SHALI) 		3419008000NRG23060120232052709 09/01/2023 Sulekha Devi 3419008WL150692 Sulekha Devi 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473263 Sulekha Devi ()
7 Jamua JH-19-008-039-001/336
(SHALI) 		3419008000NRG23060120232052710 09/01/2023 Janta Devi 3419008WL150692 Janta Devi 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473266 Janta Devi ()
8 Jamua JH-19-008-039-001/850
(SHALI) 		3419008000NRG23060120232052662 09/01/2023 Pankaj Kumar 3419008WL150687 Pankaj Kumar 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473260 Pankaj Kumar ()
9 Jamua JH-19-008-039-001/851
(SHALI) 		3419008000NRG23060120232052663 09/01/2023 Pairiya Devi 3419008WL150687 Pairiya Devi 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473272 Pairiya Devi ()
10 Jamua JH-19-008-039-001/853
(SHALI) 		3419008000NRG23060120232052664 09/01/2023 Sangita Verma 3419008WL150687 Sangita Verma 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473271 Sangita Verma ()
11 Jamua JH-19-008-039-002/1040
(SHALI) 		3419008000NRG23060120232052851 09/01/2023 Safiran Khatoon 3419008WL150708 Safiran Khatoon 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473257 Safiran Khatoon ()
12 Jamua JH-19-008-039-002/1051
(SHALI) 		3419008039NRG23090120232063149 09/01/2023 Sera Khatoon 3419008039WL151334 Sera Khatoon 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473255 Sera Khatoon ()
13 Jamua JH-19-008-039-002/1073
(SHALI) 		3419008000NRG23060120232052853 09/01/2023 Sagira Khatoon 3419008WL150708 Sagira Khatoon 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473264 Sagira Khatoon ()
14 Jamua JH-19-008-039-002/1079
(SHALI) 		3419008000NRG23060120232052854 09/01/2023 Serun khatun 3419008WL150708 Serun khatun 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473267 Serun khatun ()
15 Jamua JH-19-008-039-002/1274
(SHALI) 		3419008000NRG23060120232052856 09/01/2023 Nafisa Bano 3419008WL150708 Nafisa Bano 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473254 Nafisa Bano ()
16 Jamua JH-19-008-039-002/1343
(SHALI) 		3419008000NRG23060120232052463 09/01/2023 Ashtama devi 3419008WL150667 Ashtama devi 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473262 Ashtama devi ()
17 Jamua JH-19-008-039-002/712
(SHALI) 		3419008039NRG23090120232063160 09/01/2023 Apsana Khatun 3419008039WL151334 Apsana Khatun 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473270 Apsana Khatun ()
18 Jamua JH-19-008-039-002/924
(SHALI) 		3419008000NRG23060120232052865 09/01/2023 Mumtaz ansari 3419008WL150708 Mumtaz ansari 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473269 Mumtaz ansari ()
19 Jamua JH-19-008-039-006/1197
(SHALI) 		3419008000NRG23060120232052464 09/01/2023 Meena devi 3419008WL150667 Meena devi 00048 BKID0004782 1260 1260 Processed 12/01/2023 7854473256 Meena devi ()
SubTotal 23940 23940
20 Jamua JH-19-008-014-005/828
(DHONTHO) 		3419008000NRG23060120232052739 09/01/2023 Babita kumari 3419008WL150697 Babita kumari 00048 BKID0004827 1260 1260 Processed 12/01/2023 7854473274 Babita kumari ()
SubTotal 1260 1260
21 Jamua JH-19-008-014-005/109
(DHONTHO) 		3419008000NRG23060120232052734 09/01/2023 Salim Ansari 3419008WL150697 Salim Ansari 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473251 Salim Ansari ()
22 Jamua JH-19-008-039-001/1415
(SHALI) 		3419008000NRG23060120232052707 09/01/2023 Rajesh Prasad Verma 3419008WL150692 Rajesh Prasad Verma 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473278 Rajesh Prasad Verma ()
23 Jamua JH-19-008-039-002/1041
(SHALI) 		3419008000NRG23060120232052852 09/01/2023 Abdulkarim 3419008WL150708 Abdulkarim 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473236 Abdulkarim ()
24 Jamua JH-19-008-039-002/28
(SHALI) 		3419008000NRG23060120232052750 09/01/2023 Dular Rai 3419008WL150699 Dular Rai 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473238 Dular Rai ()
25 Jamua JH-19-008-039-003/1086
(SHALI) 		3419008039NRG23090120232063180 09/01/2023 Rasida khatun 3419008039WL151336 Rasida khatun 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473248 Rasida khatun ()
26 Jamua JH-19-008-039-004/16
(SHALI) 		3419008000NRG23060120232052386 09/01/2023 Bhim Raut 3419008WL150663 Bhim Raut 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473275 Bhim Raut ()
27 Jamua JH-19-008-039-005/75
(SHALI) 		3419008000NRG23060120232052685 09/01/2023 Rafida Bibi 3419008WL150690 Rafida Bibi 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473235 Rafida Bibi ()
28 Jamua JH-19-008-039-005/803
(SHALI) 		3419008000NRG23060120232052686 09/01/2023 Yesa khatun 3419008WL150690 Yesa khatun 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473250 Yesa khatun ()
29 Jamua JH-19-008-039-006/1133
(SHALI) 		3419008000NRG23060120232052376 09/01/2023 Anju devi 3419008WL150662 Anju devi 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473242 Anju devi ()
30 Jamua JH-19-008-039-006/1166
(SHALI) 		3419008039NRG23090120232063286 09/01/2023 Hiralal das 3419008039WL151344 Hiralal das 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473249 Hiralal das ()
31 Jamua JH-19-008-039-006/1168
(SHALI) 		3419008039NRG23090120232063287 09/01/2023 Umesh das 3419008039WL151344 Umesh das 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473240 Umesh das ()
32 Jamua JH-19-008-039-006/1242
(SHALI) 		3419008000NRG23060120232052389 09/01/2023 Tirbhuwan das 3419008WL150663 Tirbhuwan das 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473252 Tirbhuwan das ()
33 Jamua JH-19-008-039-006/1250
(SHALI) 		3419008039NRG23090120232063288 09/01/2023 Fulwanti devi 3419008039WL151344 Fulwanti devi 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473247 Fulwanti devi ()
34 Jamua JH-19-008-039-006/1286
(SHALI) 		3419008039NRG23090120232063289 09/01/2023 Sankar Kumar das 3419008039WL151344 Sankar Kumar das 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473246 Sankar Kumar das ()
35 Jamua JH-19-008-039-006/1292
(SHALI) 		3419008000NRG23060120232052892 09/01/2023 shibu ray 3419008WL150710 shibu ray 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473241 shibu ray ()
36 Jamua JH-19-008-039-006/1293
(SHALI) 		3419008000NRG23060120232052893 09/01/2023 Manohar modi 3419008WL150710 Manohar modi 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473243 Manohar modi ()
37 Jamua JH-19-008-039-006/1296
(SHALI) 		3419008000NRG23060120232052894 09/01/2023 Pintu kumar das 3419008WL150710 Pintu kumar das 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473277 Pintu kumar das ()
38 Jamua JH-19-008-039-006/1373
(SHALI) 		3419008000NRG23060120232052414 09/01/2023 Wakil das 3419008WL150664 Wakil das 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473253 Wakil das ()
39 Jamua JH-19-008-039-006/355
(SHALI) 		3419008039NRG23090120232063291 09/01/2023 Luchan Das 3419008039WL151344 Luchan Das 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473239 Luchan Das ()
40 Jamua JH-19-008-039-006/469
(SHALI) 		3419008000NRG23060120232052841 09/01/2023 Mukesh Modi 3419008WL150707 Mukesh Modi 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473244 Mukesh Modi ()
41 Jamua JH-19-008-039-006/49
(SHALI) 		3419008000NRG23060120232052379 09/01/2023 Guddiya Devi 3419008WL150662 Guddiya Devi 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473276 Guddiya Devi ()
42 Jamua JH-19-008-039-006/872
(SHALI) 		3419008039NRG23090120232063293 09/01/2023 Vikash kumar das 3419008039WL151344 Vikash kumar das 00048 BKID0004887 1260 1260 Processed 12/01/2023 7854473237 Vikash kumar das ()
SubTotal 27720 27720
43 Jamua JH-19-008-033-003/872
(PANDEYDIH) 		3419008000NRG23060120232052850 09/01/2023 Nazma Khatoon 3419008WL150708 Nazma Khatoon 00197 BKID0JHARGB 1260 1260 Processed 12/01/2023 7854473245 Nazma Khatoon ()
SubTotal 1260 1260
44 Jamua JH-19-008-039-006/960
(SHALI) 		3419008000NRG23060120232052467 09/01/2023 Doman rabidas 3419008WL150667 Doman rabidas 00468 UBIN0530069 1260 1260 Processed 12/01/2023 7854473258 Doman rabidas ()
SubTotal 1260 1260
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008039_090123FTO_559841 BANK OF INDIA BKID0004782 BADDIHA 23940
2 Jamua JH3419008039_090123FTO_559841 BANK OF INDIA BKID0004827 MARKACHHO 1260
3 Jamua JH3419008039_090123FTO_559841 BANK OF INDIA BKID0004887 REMBA 27720
4 Jamua JH3419008039_090123FTO_559841 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 1260
5 Jamua JH3419008039_090123FTO_559841 Union Bank of India UBIN0530069 GIRIDIH 1260

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