Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008039_211222FTO_515506
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-19-008-039-001/1111
(SHALI) 		3419008039NRG23Z211220221912804 21/12/2022 Indradev kumar 3419008039WL141304 Indradev kumar 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Indradev kumar ()
2 Jamua JH-19-008-039-001/1207
(SHALI) 		3419008039NRG23Z211220221911692 21/12/2022 Renu Devi 3419008039WL141222 Renu Devi 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Renu Devi ()
3 Jamua JH-19-008-039-001/1218
(SHALI) 		3419008039NRG23Z211220221911859 21/12/2022 Ashok Das 3419008039WL141231 Ashok Das 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Ashok Das ()
4 Jamua JH-19-008-039-001/850
(SHALI) 		3419008039NRG23Z211220221912813 21/12/2022 Pankaj Kumar 3419008039WL141304 Pankaj Kumar 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Pankaj Kumar ()
5 Jamua JH-19-008-039-001/851
(SHALI) 		3419008039NRG23Z211220221912814 21/12/2022 Pairiya Devi 3419008039WL141304 Pairiya Devi 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Pairiya Devi ()
6 Jamua JH-19-008-039-001/853
(SHALI) 		3419008039NRG23Z211220221912816 21/12/2022 Sangita Verma 3419008039WL141304 Sangita Verma 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Sangita Verma ()
7 Jamua JH-19-008-039-002/1040
(SHALI) 		3419008039NRG23Z211220221912416 21/12/2022 Safiran Khatoon 3419008039WL141284 Safiran Khatoon 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Safiran Khatoon ()
8 Jamua JH-19-008-039-002/1073
(SHALI) 		3419008039NRG23Z211220221912417 21/12/2022 Sagira Khatoon 3419008039WL141284 Sagira Khatoon 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Sagira Khatoon ()
9 Jamua JH-19-008-039-002/1079
(SHALI) 		3419008039NRG23Z211220221912418 21/12/2022 Serun khatun 3419008039WL141284 Serun khatun 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Serun khatun ()
10 Jamua JH-19-008-039-002/1274
(SHALI) 		3419008039NRG23Z211220221912420 21/12/2022 Nafisa Bano 3419008039WL141284 Nafisa Bano 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Nafisa Bano ()
11 Jamua JH-19-008-039-002/1343
(SHALI) 		3419008039NRG23Z211220221911528 21/12/2022 Ashtama devi 3419008039WL141213 Ashtama devi 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Ashtama devi ()
12 Jamua JH-19-008-039-002/610
(SHALI) 		3419008039NRG23Z211220221912423 21/12/2022 Md Zahid Ansari 3419008039WL141284 Md Zahid Ansari 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Md Zahid Ansari ()
13 Jamua JH-19-008-039-002/702
(SHALI) 		3419008039NRG23Z211220221911808 21/12/2022 Hemiya Deviac 3419008039WL141228 Hemiya Deviac 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Hemiya Deviac ()
14 Jamua JH-19-008-039-002/924
(SHALI) 		3419008039NRG23Z211220221912429 21/12/2022 Mumtaz ansari 3419008039WL141284 Mumtaz ansari 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Mumtaz ansari ()
15 Jamua JH-19-008-039-002/924
(SHALI) 		3419008039NRG23Z211220221912430 21/12/2022 Mustakim ansari 3419008039WL141284 Mustakim ansari 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Mustakim ansari ()
16 Jamua JH-19-008-039-006/1197
(SHALI) 		3419008039NRG23Z211220221911515 21/12/2022 Meena devi 3419008039WL141212 Meena devi 00048 BKID0004782 162 162 Processed 23/12/2022 S68841966 Meena devi ()
17 Jamua JH-19-008-039-006/1249
(SHALI) 		3419008039NRG23Z211220221911529 21/12/2022 Gopal Das 3419008039WL141213 Gopal Das 00048 BKID0004782 162 162 Rejected 23/12/2022 S68841966 Account Closed
SubTotal 2754 2754
18 Jamua JH-19-008-039-001/1316
(SHALI) 		3419008039NRG23Z211220221911860 21/12/2022 Dewanti devi 3419008039WL141231 Dewanti devi 00048 BKID0004806 162 162 Processed 23/12/2022 S68841966 Dewanti devi ()
SubTotal 162 162
19 Jamua JH-19-008-014-005/109
(DHONTHO) 		3419008039NRG23Z211220221911600 21/12/2022 Salim Ansari 3419008039WL141217 Salim Ansari 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Salim Ansari ()
20 Jamua JH-19-008-014-005/116
(DHONTHO) 		3419008039NRG23Z211220221911602 21/12/2022 Manju Das 3419008039WL141217 Manju Das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Manju Das ()
21 Jamua JH-19-008-014-005/828
(DHONTHO) 		3419008039NRG23Z211220221911606 21/12/2022 Bijay kumar 3419008039WL141217 Bijay kumar 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Bijay kumar ()
22 Jamua JH-19-008-038-004/1176
(REMBA) 		3419008039NRG23Z211220221911715 21/12/2022 Mukhtar Ansari 3419008039WL141224 Mukhtar Ansari 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Mukhtar Ansari ()
23 Jamua JH-19-008-038-004/749
(REMBA) 		3419008039NRG23Z211220221911717 21/12/2022 Khajauddin Ansari 3419008039WL141224 Khajauddin Ansari 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Khajauddin Ansari ()
24 Jamua JH-19-008-039-001/1161
(SHALI) 		3419008039NRG23Z211220221912750 21/12/2022 Mukesh Kumar Das 3419008039WL141299 Mukesh Kumar Das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Mukesh Kumar Das ()
25 Jamua JH-19-008-039-001/1162
(SHALI) 		3419008039NRG23Z211220221912751 21/12/2022 Mantu Kumar Das 3419008039WL141299 Mantu Kumar Das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Mantu Kumar Das ()
26 Jamua JH-19-008-039-001/445
(SHALI) 		3419008039NRG23Z211220221912758 21/12/2022 Gitwa Devi 3419008039WL141299 Gitwa Devi 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Gitwa Devi ()
27 Jamua JH-19-008-039-002/196
(SHALI) 		3419008039NRG23Z211220221911800 21/12/2022 Gopal Ram 3419008039WL141228 Gopal Ram 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Gopal Ram ()
28 Jamua JH-19-008-039-003/1086
(SHALI) 		3419008039NRG23Z211220221912783 21/12/2022 Rasida khatun 3419008039WL141303 Rasida khatun 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Rasida khatun ()
29 Jamua JH-19-008-039-003/672
(SHALI) 		3419008039NRG23Z211220221911724 21/12/2022 Jainab Praveen 3419008039WL141225 Jainab Praveen 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Jainab Praveen ()
30 Jamua JH-19-008-039-004/16
(SHALI) 		3419008039NRG23Z211220221911498 21/12/2022 Bhim Raut 3419008039WL141211 Bhim Raut 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Bhim Raut ()
31 Jamua JH-19-008-039-005/1245
(SHALI) 		3419008039NRG23Z211220221911984 21/12/2022 Gulshan khatun 3419008039WL141242 Gulshan khatun 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Gulshan khatun ()
32 Jamua JH-19-008-039-005/803
(SHALI) 		3419008039NRG23Z211220221911647 21/12/2022 Yesa khatun 3419008039WL141219 Yesa khatun 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Yesa khatun ()
33 Jamua JH-19-008-039-006/1026
(SHALI) 		3419008039NRG23Z211220221911719 21/12/2022 Santosh Das 3419008039WL141224 Santosh Das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Santosh Das ()
34 Jamua JH-19-008-039-006/1095
(SHALI) 		3419008039NRG23Z211220221911514 21/12/2022 Anjali devi 3419008039WL141212 Anjali devi 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Anjali devi ()
35 Jamua JH-19-008-039-006/1116
(SHALI) 		3419008039NRG23Z211220221911667 21/12/2022 Hulasi devi 3419008039WL141221 Hulasi devi 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Hulasi devi ()
36 Jamua JH-19-008-039-006/1196
(SHALI) 		3419008039NRG23Z211220221911720 21/12/2022 Nirmal das 3419008039WL141224 Nirmal das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Nirmal das ()
37 Jamua JH-19-008-039-006/1242
(SHALI) 		3419008039NRG23Z211220221911455 21/12/2022 Tirbhuwan das 3419008039WL141207 Tirbhuwan das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Tirbhuwan das ()
38 Jamua JH-19-008-039-006/1286
(SHALI) 		3419008039NRG23Z211220221911564 21/12/2022 Sankar Kumar das 3419008039WL141215 Sankar Kumar das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Sankar Kumar das ()
39 Jamua JH-19-008-039-006/1366
(SHALI) 		3419008039NRG23Z211220221911722 21/12/2022 Shankar das 3419008039WL141224 Shankar das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Shankar das ()
40 Jamua JH-19-008-039-006/1373
(SHALI) 		3419008039NRG23Z211220221911517 21/12/2022 Wakil das 3419008039WL141212 Wakil das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Wakil das ()
41 Jamua JH-19-008-039-006/1379
(SHALI) 		3419008039NRG23Z211220221911457 21/12/2022 Sunita Devi 3419008039WL141207 Sunita Devi 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Sunita Devi ()
42 Jamua JH-19-008-039-006/1387
(SHALI) 		3419008039NRG23Z211220221911531 21/12/2022 Jageshwar das 3419008039WL141213 Jageshwar das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Jageshwar das ()
43 Jamua JH-19-008-039-006/229
(SHALI) 		3419008039NRG23Z211220221911899 21/12/2022 Nitu Devi 3419008039WL141234 Nitu Devi 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Nitu Devi ()
44 Jamua JH-19-008-039-006/252
(SHALI) 		3419008039NRG23Z211220221911900 21/12/2022 Vishani Devi 3419008039WL141234 Vishani Devi 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Vishani Devi ()
45 Jamua JH-19-008-039-006/283
(SHALI) 		3419008039NRG23Z211220221912784 21/12/2022 Rohit das 3419008039WL141303 Rohit das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Rohit das ()
46 Jamua JH-19-008-039-006/468
(SHALI) 		3419008039NRG23Z211220221911458 21/12/2022 Meena devi 3419008039WL141207 Meena devi 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Meena devi ()
47 Jamua JH-19-008-039-006/469
(SHALI) 		3419008039NRG23Z211220221911903 21/12/2022 Mukesh Modi 3419008039WL141234 Mukesh Modi 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Mukesh Modi ()
48 Jamua JH-19-008-039-006/647
(SHALI) 		3419008039NRG23Z211220221911678 21/12/2022 Kriti Devi 3419008039WL141221 Kriti Devi 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Kriti Devi ()
49 Jamua JH-19-008-039-006/872
(SHALI) 		3419008039NRG23Z211220221911920 21/12/2022 Vikash kumar das 3419008039WL141236 Vikash kumar das 00048 BKID0004887 162 162 Processed 23/12/2022 S68841966 Vikash kumar das ()
SubTotal 5022 5022
50 Jamua JH-19-008-039-006/960
(SHALI) 		3419008039NRG23Z211220221911568 21/12/2022 Doman rabidas 3419008039WL141215 Doman rabidas 00468 UBIN0530069 162 162 Processed 23/12/2022 S68841966 Doman rabidas ()
SubTotal 162 162
51 Jamua JH-19-008-039-006/1422
(SHALI) 		3419008039NRG23Z211220221911566 21/12/2022 Sarita Devi 3419008039WL141215 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S68841966 Sarita Devi ()
SubTotal 162 162
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008039_211222FTO_515506 BANK OF INDIA BKID0004782 BADDIHA 2754
2 Jamua JH3419008039_211222FTO_515506 BANK OF INDIA BKID0004806 MIRZAGANJ 162
3 Jamua JH3419008039_211222FTO_515506 BANK OF INDIA BKID0004887 REMBA 5022
4 Jamua JH3419008039_211222FTO_515506 Union Bank of India UBIN0530069 GIRIDIH 162
5 Jamua JH3419008039_211222FTO_515506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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