Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:15 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_091022FTO_328515
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-19-008-040-013/1412
(SIYANTAND) 		3419008040NRG23081020221189576 09/10/2022 Karndeo Kumar Verma 3419008040WL091870 Karndeo Kumar Verma 00045 BARB0GIRIDH 1050 1050 Processed 15/10/2022 5625168137 Karndeo Kumar Verma ()
SubTotal 1050 1050
2 Jamua JH-19-008-040-005/884
(SIYANTAND) 		3419008040NRG23081020221188737 09/10/2022 chunnu kumar ray 3419008040WL091763 chunnu kumar ray 00048 BKID0004761 1260 1260 Processed 15/10/2022 5625168138 chunnu kumar ray ()
3 Jamua JH-19-008-040-010/1552
(SIYANTAND) 		3419008040NRG23081020221188726 09/10/2022 chhotelal kumar verma 3419008040WL091761 chhotelal kumar verma 00048 BKID0004761 1260 1260 Processed 15/10/2022 5625168141 chhotelal kumar verma ()
4 Jamua JH-19-008-040-013/1652
(SIYANTAND) 		3419008040NRG23081020221188745 09/10/2022 PAWAN KUMAR VERMA 3419008040WL091765 PAWAN KUMAR VERMA 00048 BKID0004761 1050 1050 Processed 15/10/2022 5625168139 PAWAN KUMAR VERMA ()
5 Jamua JH-19-008-040-013/1653
(SIYANTAND) 		3419008040NRG23081020221188748 09/10/2022 ANJU VERMA 3419008040WL091765 ANJU VERMA 00048 BKID0004761 1050 1050 Processed 15/10/2022 5625168140 ANJU VERMA ()
SubTotal 4620 4620
6 Jamua JH-19-008-040-013/1654
(SIYANTAND) 		3419008040NRG23081020221188749 09/10/2022 SUNIL KUMAR KUSHWAHA 3419008040WL091765 SUNIL KUMAR KUSHWAHA 00048 BKID0004806 1050 1050 Processed 15/10/2022 5625168142 SUNIL KUMAR KUSHWAHA ()
SubTotal 1050 1050
7 Jamua JH-19-008-040-013/1409
(SIYANTAND) 		3419008040NRG23081020221188743 09/10/2022 Shyam Nandan Kumar 3419008040WL091765 Shyam Nandan Kumar 00048 BKID0004842 1050 1050 Processed 15/10/2022 5625168143 Shyam Nandan Kumar ()
SubTotal 1050 1050
8 Jamua JH-19-008-040-005/148
(SIYANTAND) 		3419008040NRG23081020221186788 09/10/2022 Sonu Rajak 3419008040WL091653 Sonu Rajak 00048 BKID0004886 1260 1260 Processed 15/10/2022 5625168150 Sonu Rajak ()
9 Jamua JH-19-008-040-005/165
(SIYANTAND) 		3419008040NRG23081020221186789 09/10/2022 Kushum devi 3419008040WL091653 Kushum devi 00048 BKID0004886 1260 1260 Processed 15/10/2022 5625168146 Kushum devi ()
10 Jamua JH-19-008-040-005/351
(SIYANTAND) 		3419008040NRG23081020221188766 09/10/2022 RANJIT KR.ROY 3419008040WL091766 RANJIT KR.ROY 00048 BKID0004886 1260 1260 Processed 15/10/2022 5625168144 RANJIT KR.ROY ()
11 Jamua JH-19-008-040-005/557-A
(SIYANTAND) 		3419008040NRG23081020221186790 09/10/2022 Jyoti kumari 3419008040WL091653 Jyoti kumari 00048 BKID0004886 1260 1260 Processed 15/10/2022 5625168152 Jyoti kumari ()
12 Jamua JH-19-008-040-006/498
(SIYANTAND) 		3419008000NRG23091020221203244 09/10/2022 sunita devi 3419008WL092963 sunita devi 00048 BKID0004886 1050 1050 Processed 15/10/2022 5625168156 sunita devi ()
13 Jamua JH-19-008-040-009/1221
(SIYANTAND) 		3419008040NRG23081020221188725 09/10/2022 Jayanti Devi 3419008040WL091761 Jayanti Devi 00048 BKID0004886 1260 1260 Processed 15/10/2022 5625168151 Jayanti Devi ()
14 Jamua JH-19-008-040-013/1408
(SIYANTAND) 		3419008040NRG23081020221189575 09/10/2022 Gangadhar Kumar 3419008040WL091870 Gangadhar Kumar 00048 BKID0004886 1050 1050 Processed 15/10/2022 5625168147 Gangadhar Kumar ()
15 Jamua JH-19-008-040-013/1409
(SIYANTAND) 		3419008040NRG23081020221188744 09/10/2022 SHEELA KUMARI 3419008040WL091765 SHEELA KUMARI 00048 BKID0004886 1050 1050 Processed 15/10/2022 5625168158 SHEELA KUMARI ()
16 Jamua JH-19-008-040-013/1570
(SIYANTAND) 		3419008040NRG23081020221186773 09/10/2022 Nishu kumari 3419008040WL091651 Nishu kumari 00048 BKID0004886 1260 1260 Processed 15/10/2022 5625168155 Nishu kumari ()
17 Jamua JH-19-008-040-013/1575
(SIYANTAND) 		3419008040NRG23081020221186775 09/10/2022 Parwati devi 3419008040WL091651 Parwati devi 00048 BKID0004886 1260 1260 Processed 15/10/2022 5625168154 Parwati devi ()
18 Jamua JH-19-008-040-013/1577
(SIYANTAND) 		3419008040NRG23081020221186744 09/10/2022 Deepak kumar das 3419008040WL091647 Deepak kumar das 00048 BKID0004886 1260 1260 Processed 15/10/2022 5625168148 Deepak kumar das ()
19 Jamua JH-19-008-040-013/1652
(SIYANTAND) 		3419008040NRG23081020221188746 09/10/2022 Namita kumari 3419008040WL091765 Namita kumari 00048 BKID0004886 1050 1050 Processed 15/10/2022 5625168153 Namita kumari ()
20 Jamua JH-19-008-040-013/74
(SIYANTAND) 		3419008040NRG23081020221186777 09/10/2022 Devki Devi 3419008040WL091651 Devki Devi 00048 BKID0004886 1260 1260 Processed 15/10/2022 5625168149 Devki Devi ()
21 Jamua JH-19-008-040-013/74
(SIYANTAND) 		3419008040NRG23081020221186776 09/10/2022 Dulachand Ravidas 3419008040WL091651 Dulachand Ravidas 00048 BKID0004886 1260 1260 Processed 15/10/2022 5625168145 Dulachand Ravidas ()
22 Jamua JH-19-008-040-014/1442
(SIYANTAND) 		3419008000NRG23091020221203247 09/10/2022 Lilwati Devi 3419008WL092963 Lilwati Devi 00048 BKID0004886 1050 1050 Processed 15/10/2022 5625168157 Lilwati Devi ()
SubTotal 17850 17850
23 Jamua JH-19-008-040-014/1440
(SIYANTAND) 		3419008000NRG23091020221203245 09/10/2022 Diwakar Kr Dinkar 3419008WL092963 Diwakar Kr Dinkar 00177 IOBA0000590 1050 1050 Processed 15/10/2022 5625168160 Diwakar Kr Dinkar ()
24 Jamua JH-19-008-040-014/1440
(SIYANTAND) 		3419008000NRG23091020221203246 09/10/2022 Tinku devi 3419008WL092963 Tinku devi 00177 IOBA0000590 1050 1050 Processed 15/10/2022 5625168161 Tinku devi ()
SubTotal 2100 2100
25 Jamua JH-19-008-040-005/344
(SIYANTAND) 		3419008040NRG23081020221188765 09/10/2022 Anita Devi 3419008040WL091766 Anita Devi 00197 BKID0JHARGB 1260 1260 Processed 15/10/2022 5625168159 Anita Devi ()
SubTotal 1260 1260
26 Jamua JH-19-008-040-013/1471
(SIYANTAND) 		3419008040NRG23081020221189577 09/10/2022 Bishundeo kumar 3419008040WL091870 Bishundeo kumar 00415 SBIN0006082 1050 1050 Processed 15/10/2022 5625168162 MR BISHUNDEO KUMAR ()
SubTotal 1050 1050
27 Jamua JH-19-008-040-013/1474
(SIYANTAND) 		3419008040NRG23081020221189578 09/10/2022 Devanti devi 3419008040WL091870 Devanti devi 00415 SBIN0016778 1050 1050 Processed 15/10/2022 5625168164 MRS DEVANTI DEVI ()
28 Jamua JH-19-008-040-013/1573
(SIYANTAND) 		3419008040NRG23081020221186742 09/10/2022 Sushila devi 3419008040WL091647 Sushila devi 00415 SBIN0016778 1260 1260 Processed 15/10/2022 5625168163 MISS SUSHILA DEVI ()
29 Jamua JH-19-008-040-013/1574
(SIYANTAND) 		3419008040NRG23081020221186743 09/10/2022 Vinay Kumar das 3419008040WL091647 Vinay Kumar das 00415 SBIN0016778 1260 1260 Processed 15/10/2022 5625168165 MR VINAY KUMAR DAS ()
SubTotal 3570 3570
30 Jamua JH-19-008-040-013/1653
(SIYANTAND) 		3419008040NRG23081020221188747 09/10/2022 BAM SHANKAR KUMAR VERMA 3419008040WL091765 BAM SHANKAR KUMAR VERMA 00468 UBIN0539813 1050 1050 Processed 15/10/2022 5625168176 BAM SHANKAR KUMAR VERMA ()
SubTotal 1050 1050
31 Jamua JH-19-008-040-005/346
(SIYANTAND) 		3419008040NRG23081020221189587 09/10/2022 Ravindra Kumar Rai 3419008040WL091871 Ravindra Kumar Rai 00695 SBIN0RRVCGB 1050 1050 Processed 15/10/2022 5625168168 Ravindra Kumar Rai ()
32 Jamua JH-19-008-040-005/346
(SIYANTAND) 		3419008040NRG23081020221189588 09/10/2022 Ravita Devi 3419008040WL091871 Ravita Devi 00695 SBIN0RRVCGB 1050 1050 Processed 15/10/2022 5625168167 Ravita Devi ()
33 Jamua JH-19-008-040-005/884
(SIYANTAND) 		3419008040NRG23081020221188736 09/10/2022 SONAM DEVI 3419008040WL091763 SONAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 15/10/2022 5625168173 SONAM DEVI ()
34 Jamua JH-19-008-040-013/1570
(SIYANTAND) 		3419008040NRG23081020221186772 09/10/2022 Suresh das 3419008040WL091651 Suresh das 00695 SBIN0RRVCGB 1260 1260 Processed 15/10/2022 5625168174 Suresh das ()
35 Jamua JH-19-008-040-013/1575
(SIYANTAND) 		3419008040NRG23081020221186774 09/10/2022 Naresh ravidas 3419008040WL091651 Naresh ravidas 00695 SBIN0RRVCGB 1260 1260 Processed 15/10/2022 5625168175 Naresh ravidas ()
36 Jamua JH-19-008-040-013/1582
(SIYANTAND) 		3419008040NRG23081020221186791 09/10/2022 Gudiya devi 3419008040WL091653 Gudiya devi 00695 SBIN0RRVCGB 1260 1260 Processed 15/10/2022 5625168170 Gudiya devi ()
37 Jamua JH-19-008-040-013/1654
(SIYANTAND) 		3419008040NRG23081020221188750 09/10/2022 REKHA KUSHWAHA 3419008040WL091765 REKHA KUSHWAHA 00695 SBIN0RRVCGB 1050 1050 Processed 15/10/2022 5625168171 REKHA KUSHWAHA ()
38 Jamua JH-19-008-040-013/180
(SIYANTAND) 		3419008040NRG23081020221188751 09/10/2022 Mina Devi 3419008040WL091765 Mina Devi 00695 SBIN0RRVCGB 1050 1050 Processed 15/10/2022 5625168166 Mina Devi ()
39 Jamua JH-19-008-040-013/180
(SIYANTAND) 		3419008040NRG23081020221188752 09/10/2022 shital mahto 3419008040WL091765 shital mahto 00695 SBIN0RRVCGB 1050 1050 Processed 15/10/2022 5625168172 shital mahto ()
40 Jamua JH-19-008-040-013/221
(SIYANTAND) 		3419008040NRG23081020221188753 09/10/2022 Madhusudan Mahto 3419008040WL091765 Madhusudan Mahto 00695 SBIN0RRVCGB 1050 1050 Processed 15/10/2022 5625168169 Madhusudan Mahto ()
SubTotal 11340 11340
Total 45990 45990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_091022FTO_328515 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 1050
2 Jamua JH3419008040_091022FTO_328515 BANK OF INDIA BKID0004761 SIHODIH 4620
3 Jamua JH3419008040_091022FTO_328515 BANK OF INDIA BKID0004806 MIRZAGANJ 1050
4 Jamua JH3419008040_091022FTO_328515 BANK OF INDIA BKID0004842 CHATRO 1050
5 Jamua JH3419008040_091022FTO_328515 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 17850
6 Jamua JH3419008040_091022FTO_328515 Indian Overseas Bank IOBA0000590 GIRIDIH 2100
7 Jamua JH3419008040_091022FTO_328515 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 1260
8 Jamua JH3419008040_091022FTO_328515 State Bank of India SBIN0006082 JAMUA 1050
9 Jamua JH3419008040_091022FTO_328515 State Bank of India SBIN0016778 BENGABAD 3570
10 Jamua JH3419008040_091022FTO_328515 Union Bank of India UBIN0539813 BENGABAD 1050
11 Jamua JH3419008040_091022FTO_328515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 11340

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