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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:28:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_060223APB_FTO_626323
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-19-008-015-008/582
(DHURAITA) 		3419008015NRG23Z060220232368253 06/02/2023 Bholi Yadav 3419008015WL174252 Bholi Yadav 00048 BKID0004764 162 162 Processed 07/02/2023 S58561710 BHOLI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-014-004/56
(DHONTHO) 		3419008015NRG23Z060220232367945 06/02/2023 Kailash Rai 3419008015WL174234 Kailash Rai 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 KAILASH RAY BANK OF INDIA(508505)
3 Jamua JH-19-008-014-004/925
(DHONTHO) 		3419008015NRG23Z060220232367946 06/02/2023 Rekha devi 3419008015WL174234 Rekha devi 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 REKHA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-014-004/974
(DHONTHO) 		3419008015NRG23Z060220232367947 06/02/2023 Jogita devi 3419008015WL174234 Jogita devi 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 JOGITA DEVI W/O SHANKAR VISHWAKARMA BANK OF INDIA(508505)
5 Jamua JH-19-008-015-001/294
(DHURAITA) 		3419008015NRG23Z060220232367854 06/02/2023 Bodho Das 3419008015WL174230 Bodho Das 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 BHODI DAS BANK OF INDIA(508505)
6 Jamua JH-19-008-015-001/595
(DHURAITA) 		3419008015NRG23Z060220232367856 06/02/2023 Manju Devi 3419008015WL174230 Manju Devi 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 ANJU DEVI W/O SUESH DAS BANK OF INDIA(508505)
7 Jamua JH-19-008-015-001/71
(DHURAITA) 		3419008015NRG23Z060220232367857 06/02/2023 Manju Devi 3419008015WL174230 Manju Devi 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 MANJU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Jamua JH-19-008-015-001/735
(DHURAITA) 		3419008015NRG23Z060220232367839 06/02/2023 ANIL KUMAR DAS 3419008015WL174229 ANIL KUMAR DAS 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 ANILKUMAR DAS BANK OF INDIA(508505)
9 Jamua JH-19-008-015-001/835
(DHURAITA) 		3419008015NRG23Z060220232367841 06/02/2023 Md Manjur Ansari 3419008015WL174229 Md Manjur Ansari 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 Mr. MD MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-015-001/889
(DHURAITA) 		3419008015NRG23Z060220232367859 06/02/2023 Yugal Das 3419008015WL174230 Yugal Das 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 YUGAL DAS S/O KHUBLAL DAS BANK OF INDIA(508505)
11 Jamua JH-19-008-015-001/904
(DHURAITA) 		3419008015NRG23Z060220232367860 06/02/2023 Chand rasid 3419008015WL174230 Chand rasid 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 CHAND RASID INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jamua JH-19-008-015-001/928
(DHURAITA) 		3419008015NRG23Z060220232367861 06/02/2023 Murli das 3419008015WL174230 Murli das 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 MURLI DAS DEVRANI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-015-008/808
(DHURAITA) 		3419008015NRG23Z060220232368254 06/02/2023 Mina Devi 3419008015WL174252 Mina Devi 00048 BKID0004887 108 108 Processed 07/02/2023 S58561710 MINA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-015-010/196
(DHURAITA) 		3419008015NRG23Z060220232368344 06/02/2023 AnwarAnsari 3419008015WL174260 AnwarAnsari 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 ANWAR ANSARI BANK OF INDIA(508505)
15 Jamua JH-19-008-015-010/680
(DHURAITA) 		3419008015NRG23Z060220232367719 06/02/2023 Habib Ansari 3419008015WL174216 Habib Ansari 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 HABIB ANSARI BANK OF INDIA(508505)
16 Jamua JH-19-008-015-010/693
(DHURAITA) 		3419008015NRG23Z060220232368345 06/02/2023 Ajim Ansari 3419008015WL174260 Ajim Ansari 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 AJIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Jamua JH-19-008-015-010/694
(DHURAITA) 		3419008015NRG23Z060220232367720 06/02/2023 Harun Bano 3419008015WL174216 Harun Bano 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 HARUN BANO BANK OF INDIA(508505)
18 Jamua JH-19-008-015-010/700
(DHURAITA) 		3419008015NRG23Z060220232367721 06/02/2023 Tabarak Ansari 3419008015WL174216 Tabarak Ansari 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 TABARAK ANSARI BANK OF INDIA(508505)
19 Jamua JH-19-008-015-010/702
(DHURAITA) 		3419008015NRG23Z060220232367722 06/02/2023 Jibreil Ansari 3419008015WL174216 Jibreil Ansari 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 MD JIBREL ANSARI S/O MD AKHTAR ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-015-010/790
(DHURAITA) 		3419008015NRG23Z060220232368346 06/02/2023 Rukshana Khatoon 3419008015WL174260 Rukshana Khatoon 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 RUKSANA KHATOON BANK OF INDIA(508505)
21 Jamua JH-19-008-015-010/858
(DHURAITA) 		3419008015NRG23Z060220232367723 06/02/2023 Haniya Khatoon 3419008015WL174216 Haniya Khatoon 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 HANIYA KHATUN W/O AKHTAR ANSARI BANK OF INDIA(508505)
22 Jamua JH-19-008-015-010/862
(DHURAITA) 		3419008015NRG23Z060220232368347 06/02/2023 Amna Khatun 3419008015WL174260 Amna Khatun 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 AMANA KHATUN BANK OF INDIA(508505)
23 Jamua JH-19-008-015-010/877
(DHURAITA) 		3419008015NRG23Z060220232367724 06/02/2023 Khatija Khatun 3419008015WL174216 Khatija Khatun 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 KHATIJA KHATUN BANK OF INDIA(508505)
24 Jamua JH-19-008-015-010/906
(DHURAITA) 		3419008015NRG23Z060220232367725 06/02/2023 Asgar Ansari 3419008015WL174216 Asgar Ansari 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 ASGAR ANSARI BANK OF INDIA(508505)
25 Jamua JH-19-008-015-010/908
(DHURAITA) 		3419008015NRG23Z060220232367948 06/02/2023 Saddam ansari 3419008015WL174234 Saddam ansari 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 SADDAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jamua JH-19-008-015-010/909
(DHURAITA) 		3419008015NRG23Z060220232367726 06/02/2023 Sabina Khatun 3419008015WL174216 Sabina Khatun 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 Ms. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-015-010/912
(DHURAITA) 		3419008015NRG23Z060220232367727 06/02/2023 Nuraisha Khatoon 3419008015WL174216 Nuraisha Khatoon 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 NURAISHA KHATOON BANK OF INDIA(508505)
28 Jamua JH-19-008-015-010/913
(DHURAITA) 		3419008015NRG23Z060220232367728 06/02/2023 Lela Khatun 3419008015WL174216 Lela Khatun 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 LELA KHATUN BANK OF INDIA(508505)
29 Jamua JH-19-008-015-010/918
(DHURAITA) 		3419008015NRG23Z060220232368348 06/02/2023 Bashir alam 3419008015WL174260 Bashir alam 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 BASHIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jamua JH-19-008-015-010/959
(DHURAITA) 		3419008015NRG23Z060220232367729 06/02/2023 Sakina Khatoon 3419008015WL174216 Sakina Khatoon 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 SAKINA KHATOON BANK OF INDIA(508505)
31 Jamua JH-19-008-015-010/964
(DHURAITA) 		3419008015NRG23Z060220232367730 06/02/2023 Nasima Khatun 3419008015WL174216 Nasima Khatun 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jamua JH-19-008-015-010/966
(DHURAITA) 		3419008015NRG23Z060220232367731 06/02/2023 Sakina Khatun 3419008015WL174216 Sakina Khatun 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 SAKINA KHATUN W/O ISAK ANSARI BANK OF INDIA(508505)
33 Jamua JH-19-008-015-010/967
(DHURAITA) 		3419008015NRG23Z060220232367732 06/02/2023 Sabila Khatun 3419008015WL174216 Sabila Khatun 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 SABILA KHATUN BANK OF INDIA(508505)
34 Jamua JH-19-008-034-006/1163
(PHATHA) 		3419008015NRG23Z060220232367949 06/02/2023 Md Alibaks Ansari 3419008015WL174234 Md Alibaks Ansari 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 ALIBUX ANSARI BANK OF INDIA(508505)
35 Jamua JH-19-008-034-006/799
(PHATHA) 		3419008015NRG23Z060220232367950 06/02/2023 MD Samsher Alam 3419008015WL174234 MD Samsher Alam 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 SAMSHER ALAM BANK OF INDIA(508505)
36 Jamua JH-19-008-038-004/1071
(REMBA) 		3419008015NRG23Z060220232367951 06/02/2023 Devanti Devi 3419008015WL174234 Devanti Devi 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 DEVANTI DEVI (LTI) BANK OF INDIA(508505)
37 Jamua JH-19-008-038-004/743
(REMBA) 		3419008015NRG23Z060220232367952 06/02/2023 Abbas Ansari 3419008015WL174234 Abbas Ansari 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 ABAS ANSARI SABIJA KHATOON BANK OF INDIA(508505)
38 Jamua JH-19-008-038-004/787
(REMBA) 		3419008015NRG23Z060220232367953 06/02/2023 Soniya Khatoon 3419008015WL174234 Soniya Khatoon 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 SONIYA KHATOON BANK OF INDIA(508505)
39 Jamua JH-19-008-038-004/802
(REMBA) 		3419008015NRG23Z060220232367954 06/02/2023 Basiran Khatoon 3419008015WL174234 Basiran Khatoon 00048 BKID0004887 162 162 Processed 07/02/2023 S58561710 BASIRAN KHATUN BANK OF INDIA(508505)
SubTotal 6102 6102
40 Jamua JH-19-008-015-001/781
(DHURAITA) 		3419008015NRG23Z060220232367858 06/02/2023 Md Farid Ansari 3419008015WL174230 Md Farid Ansari 00415 SBIN0006082 162 162 Processed 07/02/2023 S58561710 MR FARID ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
41 Jamua JH-19-008-015-001/353
(DHURAITA) 		3419008015NRG23Z060220232367855 06/02/2023 NOOR JAHA KAHTOON 3419008015WL174230 NOOR JAHA KAHTOON 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 MD NUR MOHAMMAD BANK OF INDIA(508505)
42 Jamua JH-19-008-015-001/834
(DHURAITA) 		3419008015NRG23Z060220232367840 06/02/2023 Rukshana Khatoon 3419008015WL174229 Rukshana Khatoon 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 RUKSHANA KHATUN BANK OF INDIA(508505)
43 Jamua JH-19-008-015-001/838
(DHURAITA) 		3419008015NRG23Z060220232367842 06/02/2023 Md Shahabuddin Ansari 3419008015WL174229 Md Shahabuddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. MD SHAHABUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
44 Jamua JH-19-008-015-001/844
(DHURAITA) 		3419008015NRG23Z060220232367843 06/02/2023 Md Rahmat Ansari 3419008015WL174229 Md Rahmat Ansari 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 Mr. MD RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
45 Jamua JH-19-008-015-001/848
(DHURAITA) 		3419008015NRG23Z060220232367844 06/02/2023 Sakila Khatoon 3419008015WL174229 Sakila Khatoon 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 SAKILA KHATUN W/O SUDIN MIYAN BANK OF INDIA(508505)
46 Jamua JH-19-008-015-001/934
(DHURAITA) 		3419008015NRG23Z060220232367862 06/02/2023 Md Ahmad ansari 3419008015WL174230 Md Ahmad ansari 00695 SBIN0RRVCGB 162 162 Processed 07/02/2023 S58561710 ANSARI MDAHMAD BANK OF INDIA(508505)
SubTotal 972 972
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_060223APB_FTO_626323 BANK OF INDIA BKID0004764 JAMUA 162
2 Jamua JH3419008015_060223APB_FTO_626323 BANK OF INDIA BKID0004887 REMBA 6102
3 Jamua JH3419008015_060223APB_FTO_626323 State Bank of India SBIN0006082 JAMUA 162
4 Jamua JH3419008015_060223APB_FTO_626323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 972

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