Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_021222APB_FTO_468041
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-19-008-016-006/324
(DHURGADHAGI) 		3419008000NRG23021220221725191 02/12/2022 Resho Pandit 3419008WL128256 Resho Pandit 00048 BKID0004764 1260 1260 Processed 23/12/2022 7374338684 RESHO PANDIT BANK OF INDIA(508505)
2 Jamua JH-19-008-016-006/56
(DHURGADHAGI) 		3419008000NRG23021220221725572 02/12/2022 Ramdev Mahto 3419008WL128283 Ramdev Mahto 00048 BKID0004764 1260 1260 Processed 23/12/2022 7374338683 RAMDEV MAHTO BANK OF INDIA(508505)
3 Jamua JH-19-008-016-006/766
(DHURGADHAGI) 		3419008000NRG23021220221725195 02/12/2022 Babu Prasad verma 3419008WL128256 Babu Prasad verma 00048 BKID0004764 1260 1260 Processed 23/12/2022 7374338685 BABU PRASAD VERMA BANK OF INDIA(508505)
SubTotal 3780 3780
4 Jamua JH-19-008-016-001/2
(DHURGADHAGI) 		3419008000NRG23021220221725154 02/12/2022 Yashoda Devi 3419008WL128253 Yashoda Devi 00048 BKID0004782 1260 1260 Processed 23/12/2022 7374338691 YASHODA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-016-001/701
(DHURGADHAGI) 		3419008000NRG23021220221725178 02/12/2022 Kanchan Devi 3419008WL128255 Kanchan Devi 00048 BKID0004782 1260 1260 Processed 23/12/2022 7374338694 KANCHAN VERMA BANK OF INDIA(508505)
6 Jamua JH-19-008-016-001/702
(DHURGADHAGI) 		3419008000NRG23021220221725184 02/12/2022 Manohar Prasad Verma 3419008WL128256 Manohar Prasad Verma 00048 BKID0004782 1260 1260 Processed 23/12/2022 7374338687 MANOHAR PD. VERMA BANK OF INDIA(508505)
7 Jamua JH-19-008-016-005/234
(DHURGADHAGI) 		3419008000NRG23021220221725619 02/12/2022 Ibrahim Ansari 3419008WL128288 Ibrahim Ansari 00048 BKID0004782 1260 1260 Processed 23/12/2022 7374338686 IBRAHIM ANSARI URF IBRAHIM MIAN BANK OF INDIA(508505)
8 Jamua JH-19-008-016-005/774
(DHURGADHAGI) 		3419008000NRG23021220221725621 02/12/2022 Ruksana Khatoon 3419008WL128288 Ruksana Khatoon 00048 BKID0004782 1260 1260 Processed 23/12/2022 7374338697 RUKASANA KHATUN BANK OF INDIA(508505)
9 Jamua JH-19-008-016-005/776
(DHURGADHAGI) 		3419008000NRG23021220221725623 02/12/2022 Md mansur alam 3419008WL128288 Md mansur alam 00048 BKID0004782 1260 1260 Processed 23/12/2022 7374338688 MD. MANSOOR ALAM BANK OF INDIA(508505)
10 Jamua JH-19-008-016-006/399
(DHURGADHAGI) 		3419008000NRG23021220221725194 02/12/2022 Rinku Devi 3419008WL128256 Rinku Devi 00048 BKID0004782 1260 1260 Processed 23/12/2022 7374338696 RINKU DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-016-006/533
(DHURGADHAGI) 		3419008000NRG23021220221725159 02/12/2022 Pinki Devi 3419008WL128253 Pinki Devi 00048 BKID0004782 420 420 Processed 23/12/2022 7374338689 PINKEY VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
12 Jamua JH-19-008-016-005/39
(DHURGADHAGI) 		3419008000NRG23021220221725620 02/12/2022 Nabi Miyan 3419008WL128288 Nabi Miyan 00048 BKID0004783 1260 1260 Processed 23/12/2022 7374338692 NABI MIYA BANK OF INDIA(508505)
13 Jamua JH-19-008-016-006/336
(DHURGADHAGI) 		3419008000NRG23021220221725193 02/12/2022 Taliya devi 3419008WL128256 Taliya devi 00048 BKID0004783 1260 1260 Processed 23/12/2022 7374338695 TALIYA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
14 Jamua JH-19-008-016-006/334
(DHURGADHAGI) 		3419008000NRG23021220221725192 02/12/2022 Sadanand Prasad Verma 3419008WL128256 Sadanand Prasad Verma 00048 BKID0004801 1260 1260 Processed 23/12/2022 7374338693 SADANAND KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
15 Jamua JH-19-008-016-006/630
(DHURGADHAGI) 		3419008000NRG23021220221725573 02/12/2022 Sanjay Kumar Verma 3419008WL128283 Sanjay Kumar Verma 00048 BKID0004889 1260 1260 Processed 23/12/2022 7374338690 SANJAY KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
16 Jamua JH-19-008-016-006/856
(DHURGADHAGI) 		3419008000NRG23021220221725574 02/12/2022 Durga Mahto 3419008WL128283 Durga Mahto 00152 HDFC0000760 1260 1260 Processed 23/12/2022 7374338698 DURGA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
17 Jamua JH-19-008-016-004/33
(DHURGADHAGI) 		3419008000NRG23021220221725269 02/12/2022 Sitaram Verma 3419008WL128262 Sitaram Verma 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7374338682 MR SITARAM PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
18 Jamua JH-19-008-016-006/114
(DHURGADHAGI) 		3419008000NRG23021220221725189 02/12/2022 Gita Devi 3419008WL128256 Gita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374338699 GITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 21840 21840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_021222APB_FTO_468041 BANK OF INDIA BKID0004764 JAMUA 3780
2 Jamua JH3419008016_021222APB_FTO_468041 BANK OF INDIA BKID0004782 BADDIHA 9240
3 Jamua JH3419008016_021222APB_FTO_468041 BANK OF INDIA BKID0004783 PARSAN 2520
4 Jamua JH3419008016_021222APB_FTO_468041 BANK OF INDIA BKID0004801 GIRIDIH 1260
5 Jamua JH3419008016_021222APB_FTO_468041 BANK OF INDIA BKID0004889 DWARPAHARI 1260
6 Jamua JH3419008016_021222APB_FTO_468041 HDFC Bank HDFC0000760 GIRIDIH - JHARKHAND 1260
7 Jamua JH3419008016_021222APB_FTO_468041 State Bank of India SBIN0006082 JAMUA 1260
8 Jamua JH3419008016_021222APB_FTO_468041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 1260

Download In Excel