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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:53:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008009_030223APB_FTO_620169
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-19-008-009-002/1215
(CHITTARDIH) 		3419008000NRG23Z030220232342773 03/02/2023 Sunita Devi 3419008WL171828 Sunita Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 SUNITA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-009-002/124
(CHITTARDIH) 		3419008000NRG23Z030220232342774 03/02/2023 Tuni Devi 3419008WL171828 Tuni Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 TUNIYA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-009-002/320
(CHITTARDIH) 		3419008000NRG23Z030220232342781 03/02/2023 Gobardhan Mahto 3419008WL171828 Gobardhan Mahto 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 GOBARDHAN MAHTHO BANK OF INDIA(508505)
4 Jamua JH-19-008-009-002/417
(CHITTARDIH) 		3419008000NRG23Z030220232342783 03/02/2023 Laksheshwar Yadav 3419008WL171828 Laksheshwar Yadav 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 LAKHESHWAR YADAV PUNJAB NATIONAL BANK(508568)
5 Jamua JH-19-008-009-003/701
(CHITTARDIH) 		3419008000NRG23Z030220232342848 03/02/2023 Rafik Ansari 3419008WL171832 Rafik Ansari 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 RAFIQ ANSARI BANK OF INDIA(508505)
6 Jamua JH-19-008-009-003/806
(CHITTARDIH) 		3419008000NRG23Z030220232342854 03/02/2023 Ibrahim ansari 3419008WL171832 Ibrahim ansari 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 IBRAHIM ANSARI BANK OF INDIA(508505)
7 Jamua JH-19-008-009-007/1018
(CHITTARDIH) 		3419008000NRG23Z030220232342789 03/02/2023 Vikash Kumar Pandey 3419008WL171829 Vikash Kumar Pandey 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 VIKASH KUMAR PANDEY BANK OF INDIA(508505)
8 Jamua JH-19-008-009-007/155
(CHITTARDIH) 		3419008000NRG23Z030220232342792 03/02/2023 Tripurari Pandey 3419008WL171829 Tripurari Pandey 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 TRIPURARI PANDEY BANK OF INDIA(508505)
SubTotal 1296 1296
9 Jamua JH-19-008-009-002/117
(CHITTARDIH) 		3419008000NRG23Z030220232342772 03/02/2023 Lakhiya Devi 3419008WL171828 Lakhiya Devi 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 LAKHIYA DEVI PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-009-002/129
(CHITTARDIH) 		3419008000NRG23Z030220232342775 03/02/2023 Janki Devi 3419008WL171828 Janki Devi 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
11 Jamua JH-19-008-009-002/13
(CHITTARDIH) 		3419008000NRG23Z030220232342776 03/02/2023 Devanti Devi 3419008WL171828 Devanti Devi 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
12 Jamua JH-19-008-009-002/1308
(CHITTARDIH) 		3419008000NRG23Z030220232342777 03/02/2023 Munni Devi 3419008WL171828 Munni Devi 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
13 Jamua JH-19-008-009-002/1414
(CHITTARDIH) 		3419008000NRG23Z030220232342778 03/02/2023 Ruplal Yadav 3419008WL171828 Ruplal Yadav 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 RUPLAL YADAV PUNJAB NATIONAL BANK(508568)
14 Jamua JH-19-008-009-002/1493
(CHITTARDIH) 		3419008000NRG23Z030220232342779 03/02/2023 Rina Devi 3419008WL171828 Rina Devi 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 RINA DEVI PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-009-002/1494
(CHITTARDIH) 		3419008000NRG23Z030220232342780 03/02/2023 Meena Devi 3419008WL171828 Meena Devi 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 MEENA DEVI PUNJAB NATIONAL BANK(508568)
16 Jamua JH-19-008-009-002/348
(CHITTARDIH) 		3419008000NRG23Z030220232342782 03/02/2023 Anita Devi 3419008WL171828 Anita Devi 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 ANITA DEVI PUNJAB NATIONAL BANK(508568)
17 Jamua JH-19-008-009-002/417
(CHITTARDIH) 		3419008000NRG23Z030220232342784 03/02/2023 Kalash Yadav 3419008WL171828 Kalash Yadav 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 KAILASH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
18 Jamua JH-19-008-009-003/1096
(CHITTARDIH) 		3419008000NRG23Z030220232342846 03/02/2023 Amiran bibi 3419008WL171832 Amiran bibi 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 AMIRAN BIBI PUNJAB NATIONAL BANK(508568)
19 Jamua JH-19-008-009-003/517
(CHITTARDIH) 		3419008000NRG23Z030220232342847 03/02/2023 MD ISHTAKHAR 3419008WL171832 MD ISHTAKHAR 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 MD ISTAKHAR ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-009-003/797
(CHITTARDIH) 		3419008000NRG23Z030220232342849 03/02/2023 Ashma khatun 3419008WL171832 Ashma khatun 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 ASHMA KHATOON PUNJAB NATIONAL BANK(508568)
21 Jamua JH-19-008-009-003/798
(CHITTARDIH) 		3419008000NRG23Z030220232342850 03/02/2023 amina khatun 3419008WL171832 amina khatun 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 AMINA KHATOON PUNJAB NATIONAL BANK(508568)
22 Jamua JH-19-008-009-003/799
(CHITTARDIH) 		3419008000NRG23Z030220232342851 03/02/2023 Navina bibi 3419008WL171832 Navina bibi 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 NAVINA BIBI PUNJAB NATIONAL BANK(508568)
23 Jamua JH-19-008-009-003/800
(CHITTARDIH) 		3419008000NRG23Z030220232342852 03/02/2023 Asmun khatun 3419008WL171832 Asmun khatun 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 ASMUN KHATUN PUNJAB NATIONAL BANK(508568)
24 Jamua JH-19-008-009-003/802
(CHITTARDIH) 		3419008000NRG23Z030220232342853 03/02/2023 Taiyab ansari 3419008WL171832 Taiyab ansari 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 MD TAIYAB ANSARI PUNJAB NATIONAL BANK(508568)
25 Jamua JH-19-008-009-007/1473
(CHITTARDIH) 		3419008000NRG23Z030220232342790 03/02/2023 Gopal Pandey 3419008WL171829 Gopal Pandey 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 GOPAL PANDEY PUNJAB NATIONAL BANK(508568)
26 Jamua JH-19-008-009-007/154
(CHITTARDIH) 		3419008000NRG23Z030220232342791 03/02/2023 Sunita Devi 3419008WL171829 Sunita Devi 00354 PUNB0270000 162 162 Processed 04/02/2023 S8673699 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008009_030223APB_FTO_620169 BANK OF INDIA BKID0004764 JAMUA 1296
2 Jamua JH3419008009_030223APB_FTO_620169 Punjab National Bank PUNB0270000 CHITARDIH 2916

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