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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:53:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_311222APB_FTO_541449
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-19-008-040-006/593
(SIYANTAND) 		3419008000NRG23Z311220221999361 31/12/2022 CHANDAN KUMAR 3419008WL147147 CHANDAN KUMAR 00048 BKID0004761 162 162 Processed 01/01/2023 S17739221 CHANDAN KUMAR RAY BANK OF INDIA(508505)
2 Jamua JH-19-008-040-009/1099
(SIYANTAND) 		3419008000NRG23Z301220221994742 31/12/2022 Praveen Kumar Verma 3419008WL146754 Praveen Kumar Verma 00048 BKID0004761 162 162 Processed 01/01/2023 S17739221 PRAVIN KUMAR VERMA BANK OF INDIA(508505)
3 Jamua JH-19-008-040-009/1301
(SIYANTAND) 		3419008000NRG23Z301220221994721 31/12/2022 Shambhu kumar verma 3419008WL146753 Shambhu kumar verma 00048 BKID0004761 162 162 Processed 01/01/2023 S17739221 SHAMBHU PRASAD VERMA BANK OF INDIA(508505)
4 Jamua JH-19-008-040-009/1588
(SIYANTAND) 		3419008000NRG23Z301220221994752 31/12/2022 Dinesh kumar verma 3419008WL146754 Dinesh kumar verma 00048 BKID0004761 162 162 Processed 01/01/2023 S17739221 DINESH VERMA CANARA BANK(508532)
5 Jamua JH-19-008-040-010/564
(SIYANTAND) 		3419008000NRG23Z301220221994699 31/12/2022 Radhiya Devi 3419008WL146749 Radhiya Devi 00048 BKID0004761 162 162 Processed 01/01/2023 S17739221 RADHIYA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-040-013/1652
(SIYANTAND) 		3419008000NRG23Z301220221994675 31/12/2022 PAWAN KUMAR VERMA 3419008WL146748 PAWAN KUMAR VERMA 00048 BKID0004761 162 162 Processed 01/01/2023 S17739221 PAWAN KUMAR VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
7 Jamua JH-19-008-040-006/1316
(SIYANTAND) 		3419008000NRG23Z311220221999357 31/12/2022 Sachi devi 3419008WL147147 Sachi devi 00048 BKID0004806 162 162 Processed 01/01/2023 S17739221 SACHI DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-040-006/1316
(SIYANTAND) 		3419008000NRG23Z311220221999356 31/12/2022 Urmila devi 3419008WL147147 Urmila devi 00048 BKID0004806 162 162 Processed 01/01/2023 S17739221 URMILA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-040-006/593
(SIYANTAND) 		3419008000NRG23Z311220221999360 31/12/2022 SANT KUMAR 3419008WL147147 SANT KUMAR 00048 BKID0004806 162 162 Processed 01/01/2023 S17739221 SANT KUMAR BANK OF INDIA(508505)
SubTotal 486 486
10 Jamua JH-19-008-040-009/1105
(SIYANTAND) 		3419008000NRG23Z301220221994743 31/12/2022 Ishar Mahto 3419008WL146754 Ishar Mahto 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 ISAR MAHTO BANK OF INDIA(508505)
11 Jamua JH-19-008-040-009/1172
(SIYANTAND) 		3419008000NRG23Z301220221994747 31/12/2022 Rajesh Kr Verma 3419008WL146754 Rajesh Kr Verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 MR RAJESH KUMAR VERMA STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-040-009/1206
(SIYANTAND) 		3419008000NRG23Z301220221994749 31/12/2022 Lalita Devi 3419008WL146754 Lalita Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 LALITA KUMARI BANK OF INDIA(508505)
13 Jamua JH-19-008-040-009/1210
(SIYANTAND) 		3419008000NRG23Z301220221994751 31/12/2022 Merchi Devi 3419008WL146754 Merchi Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 MERACHI DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-040-009/1210
(SIYANTAND) 		3419008000NRG23Z301220221994750 31/12/2022 Tilak Mahto 3419008WL146754 Tilak Mahto 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 TILAK MAHTO BANK OF INDIA(508505)
15 Jamua JH-19-008-040-009/1302
(SIYANTAND) 		3419008000NRG23Z301220221994690 31/12/2022 Ashish kumar verma 3419008WL146749 Ashish kumar verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 ASHISH KUMAR VERMA BANK OF INDIA(508505)
16 Jamua JH-19-008-040-009/1459
(SIYANTAND) 		3419008000NRG23Z301220221994692 31/12/2022 PAWAN KUMAR VERMA 3419008WL146749 PAWAN KUMAR VERMA 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 PAWAN KUMAR VERMA BANK OF INDIA(508505)
17 Jamua JH-19-008-040-009/778
(SIYANTAND) 		3419008000NRG23Z301220221994694 31/12/2022 Karmani Mahto 3419008WL146749 Karmani Mahto 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 KARMANI MAHTO BANK OF INDIA(508505)
18 Jamua JH-19-008-040-009/897
(SIYANTAND) 		3419008000NRG23Z301220221994723 31/12/2022 Dindayal Pd Verma 3419008WL146753 Dindayal Pd Verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 MR DINDAYAL PRASAD VERMA STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-040-009/897
(SIYANTAND) 		3419008000NRG23Z301220221994724 31/12/2022 Rita Verma 3419008WL146753 Rita Verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 RITA VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-040-009/902
(SIYANTAND) 		3419008000NRG23Z301220221994725 31/12/2022 Banarash Pd Verma 3419008WL146753 Banarash Pd Verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 BANARAS PRASAD VERMA BANK OF INDIA(508505)
21 Jamua JH-19-008-040-009/903
(SIYANTAND) 		3419008000NRG23Z301220221994726 31/12/2022 Usha Verma 3419008WL146753 Usha Verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 USHA VERMA BANK OF INDIA(508505)
22 Jamua JH-19-008-040-009/919
(SIYANTAND) 		3419008000NRG23Z301220221994754 31/12/2022 Pritma Devi 3419008WL146754 Pritma Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 PRATIMA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-040-009/959
(SIYANTAND) 		3419008000NRG23Z301220221994695 31/12/2022 Chemali Devi 3419008WL146749 Chemali Devi 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 CHAMELI DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-040-010/1249
(SIYANTAND) 		3419008000NRG23Z311220221999281 31/12/2022 Dinesh Kumar Verma 3419008WL147135 Dinesh Kumar Verma 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 Mr. DINESH KUMAR VERMA BANK OF MAHARASHTRA(607387)
25 Jamua JH-19-008-040-013/1409
(SIYANTAND) 		3419008000NRG23Z301220221994673 31/12/2022 SHEELA KUMARI 3419008WL146748 SHEELA KUMARI 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 Mrs. SHILA KUMARI INDIAN BANK(607105)
26 Jamua JH-19-008-040-013/1577
(SIYANTAND) 		3419008000NRG23Z301220221994674 31/12/2022 Deepak kumar das 3419008WL146748 Deepak kumar das 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 DEEPAK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jamua JH-19-008-040-013/207
(SIYANTAND) 		3419008000NRG23Z301220221994678 31/12/2022 LATTU MAHTO 3419008WL146748 LATTU MAHTO 00048 BKID0004886 162 162 Processed 01/01/2023 S17739221 LATU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
28 Jamua JH-19-008-040-006/564
(SIYANTAND) 		3419008000NRG23Z311220221999359 31/12/2022 Mantu kumar 3419008WL147147 Mantu kumar 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739221 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jamua JH-19-008-040-009/1612
(SIYANTAND) 		3419008000NRG23Z301220221994693 31/12/2022 Kishor kumar verma 3419008WL146749 Kishor kumar verma 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739221 MR KISHOR KUMAR VERMA STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-040-010/1523
(SIYANTAND) 		3419008000NRG23Z301220221994697 31/12/2022 Hariom Kumar 3419008WL146749 Hariom Kumar 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739221 HARIOM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jamua JH-19-008-040-010/796
(SIYANTAND) 		3419008000NRG23Z301220221994708 31/12/2022 Sangita Devi 3419008WL146751 Sangita Devi 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739221 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-040-010/862
(SIYANTAND) 		3419008000NRG23Z301220221994709 31/12/2022 Vijay Kumar Verma 3419008WL146751 Vijay Kumar Verma 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739221 MR VIJAY KUMAR VERMA STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-040-013/999
(SIYANTAND) 		3419008000NRG23Z301220221994679 31/12/2022 Jayenti Devi 3419008WL146748 Jayenti Devi 00415 SBIN0016778 162 162 Processed 01/01/2023 S17739221 JAYNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
34 Jamua JH-19-008-040-009/1301
(SIYANTAND) 		3419008000NRG23Z301220221994722 31/12/2022 Anita verma 3419008WL146753 Anita verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739221 Mrs. ANITA VERMA VANANCHAL GRAMIN BANK(607210)
35 Jamua JH-19-008-040-009/1302
(SIYANTAND) 		3419008000NRG23Z301220221994691 31/12/2022 Kumari pramila verma 3419008WL146749 Kumari pramila verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739221 KUMARI PRAMILA VERMA BANK OF INDIA(508505)
36 Jamua JH-19-008-040-009/916
(SIYANTAND) 		3419008000NRG23Z301220221994753 31/12/2022 Pinku Kr Nigam 3419008WL146754 Pinku Kr Nigam 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739221 Mr. PINKU KUMAR NIGAM VANANCHAL GRAMIN BANK(607210)
37 Jamua JH-19-008-040-009/970
(SIYANTAND) 		3419008000NRG23Z301220221994755 31/12/2022 Sitaram kumar Verma 3419008WL146754 Sitaram kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739221 SITARAM KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jamua JH-19-008-040-010/1460
(SIYANTAND) 		3419008000NRG23Z301220221994696 31/12/2022 PRATIBHA KUMARI 3419008WL146749 PRATIBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739221 PRATIBHA KUMARI BANK OF INDIA(508505)
39 Jamua JH-19-008-040-010/564
(SIYANTAND) 		3419008000NRG23Z301220221994698 31/12/2022 Akal Mahto 3419008WL146749 Akal Mahto 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739221 Mr. AKAL MAHTO VANANCHAL GRAMIN BANK(607210)
40 Jamua JH-19-008-040-010/795
(SIYANTAND) 		3419008000NRG23Z301220221994707 31/12/2022 Snehlata Verrma 3419008WL146751 Snehlata Verrma 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739221 Mrs. SANEHLATA VERMA VANANCHAL GRAMIN BANK(607210)
41 Jamua JH-19-008-040-013/180
(SIYANTAND) 		3419008000NRG23Z301220221994676 31/12/2022 Mina Devi 3419008WL146748 Mina Devi 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739221 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-040-013/180
(SIYANTAND) 		3419008000NRG23Z301220221994677 31/12/2022 shital mahto 3419008WL146748 shital mahto 00695 SBIN0RRVCGB 162 162 Processed 01/01/2023 S17739221 SITAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_311222APB_FTO_541449 BANK OF INDIA BKID0004761 SIHODIH 972
2 Jamua JH3419008040_311222APB_FTO_541449 BANK OF INDIA BKID0004806 MIRZAGANJ 486
3 Jamua JH3419008040_311222APB_FTO_541449 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2916
4 Jamua JH3419008040_311222APB_FTO_541449 State Bank of India SBIN0016778 BENGABAD 972
5 Jamua JH3419008040_311222APB_FTO_541449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1458

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