Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:51:48 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_150323APB_FTO_706051
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-19-008-003-006/922
(BALGO) 		3419008000NRG23Z150320232725007 15/03/2023 Sandip Kumar Verma 3419008WL200896 Sandip Kumar Verma 00045 BARB0GIRIDH 162 162 Processed 16/03/2023 S29419102 SANDEEP KUMAR VERMA BANK OF BARODA(606985)
SubTotal 162 162
2 Jamua JH-19-008-003-005/99
(BALGO) 		3419008000NRG23Z150320232724995 15/03/2023 Bihari Mahto 3419008WL200896 Bihari Mahto 00048 BKID0004764 162 162 Processed 16/03/2023 S29419102 MR BIHARI MAHTO STATE BANK OF INDIA(508548)
3 Jamua JH-19-008-003-005/99
(BALGO) 		3419008000NRG23Z150320232724994 15/03/2023 Yashoda Devi 3419008WL200896 Yashoda Devi 00048 BKID0004764 162 162 Processed 16/03/2023 S29419102 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
4 Jamua JH-19-008-003-006/1098
(BALGO) 		3419008000NRG23Z150320232724996 15/03/2023 Satish kumar 3419008WL200896 Satish kumar 00048 BKID0004764 162 162 Processed 16/03/2023 S29419102 SATISH KUMAR PAYTM PAYMENTS BANK LTD(608032)
5 Jamua JH-19-008-003-006/478
(BALGO) 		3419008000NRG23Z150320232725000 15/03/2023 Balmukund mahto 3419008WL200896 Balmukund mahto 00048 BKID0004764 162 162 Processed 16/03/2023 S29419102 BALMUKUND MAHTO BANK OF INDIA(508505)
6 Jamua JH-19-008-003-006/478
(BALGO) 		3419008000NRG23Z150320232725001 15/03/2023 Devanti Devi 3419008WL200896 Devanti Devi 00048 BKID0004764 162 162 Processed 16/03/2023 S29419102 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 810 810
7 Jamua JH-19-008-003-006/532
(BALGO) 		3419008000NRG23Z150320232725002 15/03/2023 Kamdeo Rrasad verma 3419008WL200896 Kamdeo Rrasad verma 00048 BKID0004791 162 162 Processed 16/03/2023 S29419102 KAMDEO PRASAD VERMA BANK OF INDIA(508505)
8 Jamua JH-19-008-003-006/532
(BALGO) 		3419008000NRG23Z150320232725003 15/03/2023 Rambha Kumari 3419008WL200896 Rambha Kumari 00048 BKID0004791 162 162 Processed 16/03/2023 S29419102 RAMBHA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
9 Jamua JH-19-008-003-006/837
(BALGO) 		3419008000NRG23Z150320232725006 15/03/2023 Umesh prasad verma 3419008WL200896 Umesh prasad verma 00078 CNRB0005713 162 162 Processed 16/03/2023 S29419102 UMESH PRSAD VERMA PAYTM PAYMENTS BANK LTD(608032)
10 Jamua JH-19-008-003-006/922
(BALGO) 		3419008000NRG23Z150320232725008 15/03/2023 Lalita Devi 3419008WL200896 Lalita Devi 00078 CNRB0005713 162 162 Processed 16/03/2023 S29419102 LALITA DEVI CANARA BANK(508532)
SubTotal 324 324
11 Jamua JH-19-008-003-006/362
(BALGO) 		3419008000NRG23Z150320232724999 15/03/2023 Jagia Devi 3419008WL200896 Jagia Devi 00415 SBIN0006082 162 162 Processed 16/03/2023 S29419102 JAGIA DEVI STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-003-006/362
(BALGO) 		3419008000NRG23Z150320232724998 15/03/2023 Khublal Mahto 3419008WL200896 Khublal Mahto 00415 SBIN0006082 162 162 Processed 16/03/2023 S29419102 MR KHUBLAL MAHTO STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-003-006/837
(BALGO) 		3419008000NRG23Z150320232725005 15/03/2023 Kunti Devi 3419008WL200896 Kunti Devi 00415 SBIN0006082 162 162 Processed 16/03/2023 S29419102 MR KUNTI DEVI STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-003-006/837
(BALGO) 		3419008000NRG23Z150320232725004 15/03/2023 Nandlal prasad verma 3419008WL200896 Nandlal prasad verma 00415 SBIN0006082 162 162 Processed 16/03/2023 S29419102 MR NANDLAL PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 648 648
15 Jamua JH-19-008-003-006/1098
(BALGO) 		3419008000NRG23Z150320232724997 15/03/2023 Priyanka kumari 3419008WL200896 Priyanka kumari 00415 SBIN0006087 162 162 Processed 16/03/2023 S29419102 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_150323APB_FTO_706051 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 162
2 Jamua JH3419008003_150323APB_FTO_706051 BANK OF INDIA BKID0004764 JAMUA 810
3 Jamua JH3419008003_150323APB_FTO_706051 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 324
4 Jamua JH3419008003_150323APB_FTO_706051 Canara Bank CNRB0005713 Jamua 324
5 Jamua JH3419008003_150323APB_FTO_706051 State Bank of India SBIN0006082 JAMUA 648
6 Jamua JH3419008003_150323APB_FTO_706051 State Bank of India SBIN0006087 PACHAMBA 162

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