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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008023_250323APB_FTO_729239
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-19-008-023-001/1246
(KARODIH) 		3419008000NRG23Z220320232808194 25/03/2023 Mukesh Kumar Yadav 3419008WL205588 Mukesh Kumar Yadav 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 MUKESH KUMAR YADAV ICICI BANK LTD(508534)
2 Jamua JH-19-008-023-003/1071
(KARODIH) 		3419008000NRG23Z220320232808161 25/03/2023 Rina Devi 3419008WL205587 Rina Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 RINA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-023-003/216
(KARODIH) 		3419008000NRG23Z220320232808163 25/03/2023 Rohan Mahto 3419008WL205587 Rohan Mahto 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 ROHAN MAHTO PUNJAB NATIONAL BANK(508568)
4 Jamua JH-19-008-023-003/218
(KARODIH) 		3419008000NRG23Z220320232808164 25/03/2023 Pappu Yadav 3419008WL205587 Pappu Yadav 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 PAPPU YADAV BANK OF INDIA(508505)
5 Jamua JH-19-008-023-003/241
(KARODIH) 		3419008000NRG23Z220320232808166 25/03/2023 Arjun Mahto 3419008WL205587 Arjun Mahto 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 ARJUN MAHTO BANK OF INDIA(508505)
6 Jamua JH-19-008-023-003/445
(KARODIH) 		3419008000NRG23Z220320232808167 25/03/2023 Sudha Devi 3419008WL205587 Sudha Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 SUDHA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-023-003/557
(KARODIH) 		3419008000NRG23Z220320232808168 25/03/2023 Chinta Devi 3419008WL205587 Chinta Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 CHINTA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-023-003/748
(KARODIH) 		3419008000NRG23Z220320232808169 25/03/2023 Basudev Bhogta 3419008WL205587 Basudev Bhogta 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 BASUDEV BHOGTA BANK OF INDIA(508505)
9 Jamua JH-19-008-023-003/810
(KARODIH) 		3419008000NRG23Z220320232808171 25/03/2023 Nishant Kumar Yadav 3419008WL205587 Nishant Kumar Yadav 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 NISHANT KUMAR YADAV BANK OF INDIA(508505)
10 Jamua JH-19-008-023-003/811
(KARODIH) 		3419008000NRG23Z220320232808172 25/03/2023 Lawali Kumari 3419008WL205587 Lawali Kumari 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 LAWALI KUMARI BANK OF INDIA(508505)
11 Jamua JH-19-008-023-004/1199
(KARODIH) 		3419008000NRG23Z220320232813216 25/03/2023 Dinesh Kumar hembram 3419008WL205851 Dinesh Kumar hembram 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 DINESH KUMAR HEMBRAM BANK OF INDIA(508505)
12 Jamua JH-19-008-023-004/1266
(KARODIH) 		3419008000NRG23Z220320232808208 25/03/2023 Hasnain Ansari 3419008WL205589 Hasnain Ansari 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 HASNAIN ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-023-004/174
(KARODIH) 		3419008000NRG23Z220320232813233 25/03/2023 Sikar Hembram 3419008WL205852 Sikar Hembram 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 SIKAR HEMBRAM BANK OF INDIA(508505)
14 Jamua JH-19-008-023-004/195
(KARODIH) 		3419008000NRG23Z220320232813235 25/03/2023 Bhikhan Rai 3419008WL205852 Bhikhan Rai 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 BHIKHAN RAY BANK OF INDIA(508505)
15 Jamua JH-19-008-023-004/195
(KARODIH) 		3419008000NRG23Z220320232813236 25/03/2023 Pudina Devi 3419008WL205852 Pudina Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 PUDINA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-023-004/314
(KARODIH) 		3419008000NRG23Z220320232813238 25/03/2023 NAGESHWAR RAY 3419008WL205852 NAGESHWAR RAY 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 NAGESHWAR RAY BANK OF INDIA(508505)
17 Jamua JH-19-008-023-004/319
(KARODIH) 		3419008000NRG23Z220320232813239 25/03/2023 KUSMA DEVI 3419008WL205852 KUSMA DEVI 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 KUSMA DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-023-004/433
(KARODIH) 		3419008000NRG23Z220320232813241 25/03/2023 Basanti Devi 3419008WL205852 Basanti Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 MR SUNDAR RAY STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-023-004/448
(KARODIH) 		3419008000NRG23Z220320232813217 25/03/2023 Chand Hembrom 3419008WL205851 Chand Hembrom 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 CHAND HEMBROM BANK OF INDIA(508505)
20 Jamua JH-19-008-023-004/666
(KARODIH) 		3419008000NRG23Z220320232808209 25/03/2023 Asin Ansari 3419008WL205589 Asin Ansari 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 ASIN ANSARI BANK OF INDIA(508505)
21 Jamua JH-19-008-023-004/70
(KARODIH) 		3419008000NRG23Z220320232813218 25/03/2023 Suphal Manjhi 3419008WL205851 Suphal Manjhi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 SUFAL MANZI S/O LODHIYA MANZI PUNJAB NATIONAL BANK(508568)
22 Jamua JH-19-008-023-004/707
(KARODIH) 		3419008000NRG23Z220320232813219 25/03/2023 Ramprasasd Hembram 3419008WL205851 Ramprasasd Hembram 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 RAM PRASAD HEMBROM BANK OF INDIA(508505)
23 Jamua JH-19-008-023-004/708
(KARODIH) 		3419008000NRG23Z220320232813220 25/03/2023 Virendra Kumar Hembram 3419008WL205851 Virendra Kumar Hembram 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 BIRENDRA KUMAR HEMBROM BANK OF INDIA(508505)
24 Jamua JH-19-008-023-004/888
(KARODIH) 		3419008000NRG23Z220320232808210 25/03/2023 Gulam Haider Ali 3419008WL205589 Gulam Haider Ali 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 GULAM HAIDER ALI BANK OF INDIA(508505)
SubTotal 3888 3888
25 Jamua JH-19-008-023-003/239
(KARODIH) 		3419008000NRG23Z220320232808165 25/03/2023 Etwari Mahto 3419008WL205587 Etwari Mahto 00048 BKID0004801 162 162 Processed 30/03/2023 S77957578 ETWARI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
26 Jamua JH-19-008-023-004/193
(KARODIH) 		3419008000NRG23Z220320232813234 25/03/2023 Chutari Mahto 3419008WL205852 Chutari Mahto 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 CHUTARI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
27 Jamua JH-19-008-023-001/1061
(KARODIH) 		3419008000NRG23Z220320232808188 25/03/2023 Kapildev Kumar Saw 3419008WL205588 Kapildev Kumar Saw 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 KAPILDEV KUMAR SAW PUNJAB NATIONAL BANK(508568)
28 Jamua JH-19-008-023-001/1063
(KARODIH) 		3419008000NRG23Z220320232808189 25/03/2023 Dipak Kumar Saw 3419008WL205588 Dipak Kumar Saw 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 DEEPAK KUMAR SAW PUNJAB NATIONAL BANK(508568)
29 Jamua JH-19-008-023-001/1133
(KARODIH) 		3419008000NRG23Z220320232808190 25/03/2023 Munna Kumar yadav 3419008WL205588 Munna Kumar yadav 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 MUNNA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
30 Jamua JH-19-008-023-001/1141
(KARODIH) 		3419008000NRG23Z220320232808191 25/03/2023 Chameli devi 3419008WL205588 Chameli devi 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 CHAMELI RANA W/O NANKU RANA BANK OF INDIA(508505)
31 Jamua JH-19-008-023-001/1203
(KARODIH) 		3419008000NRG23Z220320232808192 25/03/2023 Satish yadav 3419008WL205588 Satish yadav 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 SATISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
32 Jamua JH-19-008-023-001/1204
(KARODIH) 		3419008000NRG23Z220320232808193 25/03/2023 Sandeep Kumar yadav 3419008WL205588 Sandeep Kumar yadav 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
33 Jamua JH-19-008-023-001/1316
(KARODIH) 		3419008000NRG23Z220320232808196 25/03/2023 Sunita Devi 3419008WL205588 Sunita Devi 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
34 Jamua JH-19-008-023-001/871
(KARODIH) 		3419008000NRG23Z220320232808197 25/03/2023 Bhagiya Devi 3419008WL205588 Bhagiya Devi 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 BHAGIYA DEVI PUNJAB NATIONAL BANK(508568)
35 Jamua JH-19-008-023-001/872
(KARODIH) 		3419008000NRG23Z220320232808198 25/03/2023 Muniya Devi 3419008WL205588 Muniya Devi 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
36 Jamua JH-19-008-023-001/878
(KARODIH) 		3419008000NRG23Z220320232808199 25/03/2023 Koushalya Kumari 3419008WL205588 Koushalya Kumari 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 KOUSHALYA KUMARI D/O LALJIT RANA PUNJAB NATIONAL BANK(508568)
37 Jamua JH-19-008-023-001/879
(KARODIH) 		3419008000NRG23Z220320232808200 25/03/2023 Parwati Devi 3419008WL205588 Parwati Devi 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 PARVITRI DEVI PUNJAB NATIONAL BANK(508568)
38 Jamua JH-19-008-023-001/882
(KARODIH) 		3419008000NRG23Z220320232808201 25/03/2023 Urmila Devi 3419008WL205588 Urmila Devi 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 URMILA DEVI PUNJAB NATIONAL BANK(508568)
39 Jamua JH-19-008-023-003/808
(KARODIH) 		3419008000NRG23Z220320232808170 25/03/2023 Pankaj Kumar Yadav 3419008WL205587 Pankaj Kumar Yadav 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 PANKAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
40 Jamua JH-19-008-023-004/909
(KARODIH) 		3419008000NRG23Z220320232808211 25/03/2023 Khudish Ansari 3419008WL205589 Khudish Ansari 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 KHUDISH ANSARI PUNJAB NATIONAL BANK(508568)
41 Jamua JH-19-008-023-004/918
(KARODIH) 		3419008000NRG23Z220320232808212 25/03/2023 Jubeda khatun 3419008WL205589 Jubeda khatun 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 MASOMAT TEKANI BANK OF INDIA(508505)
42 Jamua JH-19-008-023-004/926
(KARODIH) 		3419008000NRG23Z220320232808213 25/03/2023 Muniya Khatun 3419008WL205589 Muniya Khatun 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 MUNIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
43 Jamua JH-19-008-023-004/1001
(KARODIH) 		3419008000NRG23Z220320232813215 25/03/2023 Anil Hembrom 3419008WL205851 Anil Hembrom 00415 SBIN0000081 162 162 Processed 30/03/2023 S77957578 MR ANIL HEMBROM STATE BANK OF INDIA(508548)
SubTotal 162 162
44 Jamua JH-19-008-023-004/71
(KARODIH) 		3419008000NRG23Z220320232813221 25/03/2023 Dena Hembram 3419008WL205851 Dena Hembram 00415 SBIN0006087 162 162 Processed 30/03/2023 S77957578 Dhena Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
45 Jamua JH-19-008-023-001/1257
(KARODIH) 		3419008000NRG23Z220320232808195 25/03/2023 Koleshwar Yadav 3419008WL205588 Koleshwar Yadav 00703 AIRP0000001 162 162 Processed 30/03/2023 S77957578 Koleshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008023_250323APB_FTO_729239 BANK OF INDIA BKID0004764 JAMUA 3888
2 Jamua JH3419008023_250323APB_FTO_729239 BANK OF INDIA BKID0004801 GIRIDIH 162
3 Jamua JH3419008023_250323APB_FTO_729239 BANK OF INDIA BKID0004806 MIRZAGANJ 162
4 Jamua JH3419008023_250323APB_FTO_729239 Punjab National Bank PUNB0270000 CHITARDIH 2592
5 Jamua JH3419008023_250323APB_FTO_729239 State Bank of India SBIN0000081 GIRIDIH 162
6 Jamua JH3419008023_250323APB_FTO_729239 State Bank of India SBIN0006087 PACHAMBA 162
7 Jamua JH3419008023_250323APB_FTO_729239 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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