Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_210123FTO_587291
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-19-008-040-006/597
(SIYANTAND) 		3419008000NRG23200120232197312 21/01/2023 Jayapal roy 3419008WL160345 Jayapal roy 00032 UTIB0000635 1260 1260 Processed 31/01/2023 8259846285 Jayapal roy ()
SubTotal 1260 1260
2 Jamua JH-19-008-040-005/347
(SIYANTAND) 		3419008000NRG23210120232207905 21/01/2023 SUJATA DEVI 3419008WL161221 SUJATA DEVI 00045 BARB0GIRIDH 1260 1260 Processed 31/01/2023 8259846273 SUJATA DEVI ()
3 Jamua JH-19-008-040-006/499
(SIYANTAND) 		3419008000NRG23200120232197311 21/01/2023 Sohan rai 3419008WL160345 Sohan rai 00045 BARB0GIRIDH 1260 1260 Processed 31/01/2023 8259846271 Sohan rai ()
4 Jamua JH-19-008-040-006/593
(SIYANTAND) 		3419008000NRG23200120232197126 21/01/2023 Basant ray 3419008WL160328 Basant ray 00045 BARB0GIRIDH 1260 1260 Processed 31/01/2023 8259846274 Basant ray ()
5 Jamua JH-19-008-040-006/597
(SIYANTAND) 		3419008000NRG23200120232197313 21/01/2023 Arbind roy 3419008WL160345 Arbind roy 00045 BARB0GIRIDH 1260 1260 Processed 31/01/2023 8259846272 Arbind roy ()
6 Jamua JH-19-008-040-009/1139
(SIYANTAND) 		3419008000NRG23200120232197281 21/01/2023 Randhir Pd Verma 3419008WL160343 Randhir Pd Verma 00045 BARB0GIRIDH 1260 1260 Processed 31/01/2023 8259846294 Randhir Pd Verma ()
7 Jamua JH-19-008-040-010/1327
(SIYANTAND) 		3419008000NRG23200120232197591 21/01/2023 Manisha Kumari 3419008WL160360 Manisha Kumari 00045 BARB0GIRIDH 1260 1260 Processed 31/01/2023 8259846295 Manisha Kumari ()
SubTotal 7560 7560
8 Jamua JH-19-008-040-009/903
(SIYANTAND) 		3419008000NRG23200120232197144 21/01/2023 Vishnath Pd Verma 3419008WL160329 Vishnath Pd Verma 00048 BKID0004761 1260 1260 Processed 31/01/2023 8259846293 Vishnath Pd Verma ()
SubTotal 1260 1260
9 Jamua JH-19-008-040-009/1137
(SIYANTAND) 		3419008000NRG23200120232197280 21/01/2023 Kavita Devi 3419008WL160343 Kavita Devi 00048 BKID0004842 1260 1260 Processed 31/01/2023 8259846275 Kavita Devi ()
SubTotal 1260 1260
10 Jamua JH-19-008-040-005/1295
(SIYANTAND) 		3419008000NRG23200120232197957 21/01/2023 rita devi 3419008WL160390 rita devi 00048 BKID0004886 1260 1260 Processed 31/01/2023 8259846291 rita devi ()
11 Jamua JH-19-008-040-005/165
(SIYANTAND) 		3419008000NRG23200120232197251 21/01/2023 Kushum devi 3419008WL160341 Kushum devi 00048 BKID0004886 1260 1260 Processed 31/01/2023 8259846277 Kushum devi ()
12 Jamua JH-19-008-040-006/509
(SIYANTAND) 		3419008000NRG23200120232197915 21/01/2023 Mahesh rai 3419008WL160385 Mahesh rai 00048 BKID0004886 1260 1260 Processed 31/01/2023 8259846276 Mahesh rai ()
13 Jamua JH-19-008-040-008/1537
(SIYANTAND) 		3419008000NRG23200120232197555 21/01/2023 Anita kumari 3419008WL160357 Anita kumari 00048 BKID0004886 1260 1260 Processed 31/01/2023 8259846280 Anita kumari ()
14 Jamua JH-19-008-040-008/1540
(SIYANTAND) 		3419008000NRG23200120232197556 21/01/2023 Manina devi 3419008WL160357 Manina devi 00048 BKID0004886 1260 1260 Processed 31/01/2023 8259846290 Manina devi ()
15 Jamua JH-19-008-040-009/1137
(SIYANTAND) 		3419008000NRG23200120232197279 21/01/2023 Dashath Pd Verma 3419008WL160343 Dashath Pd Verma 00048 BKID0004886 1260 1260 Processed 31/01/2023 8259846278 Dashath Pd Verma ()
16 Jamua JH-19-008-040-013/1425
(SIYANTAND) 		3419008000NRG23200120232197964 21/01/2023 Vinay kumar Verma 3419008WL160391 Vinay kumar Verma 00048 BKID0004886 1260 1260 Processed 31/01/2023 8259846292 Vinay kumar Verma ()
17 Jamua JH-19-008-040-013/1483
(SIYANTAND) 		3419008000NRG23200120232197890 21/01/2023 Vikas kumar verma 3419008WL160383 Vikas kumar verma 00048 BKID0004886 1260 1260 Processed 31/01/2023 8259846279 Vikas kumar verma ()
18 Jamua JH-19-008-040-014/1694
(SIYANTAND) 		3419008000NRG23200120232197971 21/01/2023 Pinki kumari 3419008WL160392 Pinki kumari 00048 BKID0004886 1260 1260 Processed 31/01/2023 8259846281 Pinki kumari ()
SubTotal 11340 11340
19 Jamua JH-19-008-040-003/1338
(SIYANTAND) 		3419008000NRG23200120232197262 21/01/2023 Nakul verma 3419008WL160342 Nakul verma 00415 SBIN0016778 1260 1260 Processed 31/01/2023 8259846282 MR NAKUL PRASAD VERMA ()
20 Jamua JH-19-008-040-009/1612
(SIYANTAND) 		3419008000NRG23200120232197833 21/01/2023 Rajkishor pd verma 3419008WL160376 Rajkishor pd verma 00415 SBIN0016778 1260 1260 Processed 31/01/2023 8259846289 MR RAJKISHOR PRASAD VERMA ()
SubTotal 2520 2520
21 Jamua JH-19-008-040-007/445
(SIYANTAND) 		3419008000NRG23200120232197889 21/01/2023 Mina Devi 3419008WL160383 Mina Devi 00695 SBIN0RRVCGB 420 420 Processed 31/01/2023 8259846283 Mina Devi ()
22 Jamua JH-19-008-040-009/1206
(SIYANTAND) 		3419008000NRG23200120232197282 21/01/2023 Surendra Kr Verma 3419008WL160343 Surendra Kr Verma 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259846284 Surendra Kr Verma ()
23 Jamua JH-19-008-040-010/1521
(SIYANTAND) 		3419008000NRG23200120232197558 21/01/2023 KOSHLYA DEVI 3419008WL160357 KOSHLYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259846286 KOSHLYA DEVI ()
24 Jamua JH-19-008-040-010/1522
(SIYANTAND) 		3419008000NRG23200120232197592 21/01/2023 Rani Verma 3419008WL160360 Rani Verma 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259846288 Rani Verma ()
25 Jamua JH-19-008-040-010/718
(SIYANTAND) 		3419008000NRG23210120232207635 21/01/2023 Malti Devi 3419008WL161190 Malti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259846287 Malti Devi ()
SubTotal 5460 5460
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_210123FTO_587291 AXIS BANK UTIB0000635 GIRIDIH, JHARKHAND 1260
2 Jamua JH3419008040_210123FTO_587291 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 7560
3 Jamua JH3419008040_210123FTO_587291 BANK OF INDIA BKID0004761 SIHODIH 1260
4 Jamua JH3419008040_210123FTO_587291 BANK OF INDIA BKID0004842 CHATRO 1260
5 Jamua JH3419008040_210123FTO_587291 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 11340
6 Jamua JH3419008040_210123FTO_587291 State Bank of India SBIN0016778 BENGABAD 2520
7 Jamua JH3419008040_210123FTO_587291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 5460

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