Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:09:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_261222APB_FTO_528741
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-19-008-016-003/1352
(DHURGADHAGI) 		3419008000NRG23261220221951430 26/12/2022 Gayatri Kumari 3419008WL143940 Gayatri Kumari 00048 BKID0004761 1260 1260 Processed 30/12/2022 7515334891 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-016-003/570
(DHURGADHAGI) 		3419008000NRG23261220221951417 26/12/2022 Bhuneshwari Devi 3419008WL143938 Bhuneshwari Devi 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515334894 BHUNESHWARI DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-016-003/879
(DHURGADHAGI) 		3419008000NRG23261220221951433 26/12/2022 GITA DEVI 3419008WL143940 GITA DEVI 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515334893 GITA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-016-006/1389
(DHURGADHAGI) 		3419008000NRG23261220221951439 26/12/2022 Sukhdev Ray 3419008WL143941 Sukhdev Ray 00048 BKID0004764 1260 1260 Processed 30/12/2022 7515334892 SUKHDEO RAY BANK OF INDIA(508505)
SubTotal 3780 3780
5 Jamua JH-19-008-016-003/155
(DHURGADHAGI) 		3419008000NRG23261220221951431 26/12/2022 Taleshwari Devi 3419008WL143940 Taleshwari Devi 00048 BKID0004782 1260 1260 Processed 30/12/2022 7515334895 TALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
6 Jamua JH-19-008-016-001/636
(DHURGADHAGI) 		3419008000NRG23261220221951425 26/12/2022 Gita Devi 3419008WL143939 Gita Devi 00048 BKID0004783 1260 1260 Processed 30/12/2022 7515334896 GITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
7 Jamua JH-19-008-016-003/134
(DHURGADHAGI) 		3419008000NRG23261220221951429 26/12/2022 Mina Devi 3419008WL143940 Mina Devi 00048 BKID0004889 1260 1260 Processed 30/12/2022 7515334897 MINA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
8 Jamua JH-19-008-016-006/1076
(DHURGADHAGI) 		3419008000NRG23261220221951475 26/12/2022 Yogendra Kumar Verma 3419008WL143943 Yogendra Kumar Verma 00415 SBIN0006082 1260 1260 Processed 30/12/2022 7515334886 YOGENDRA KUMAR VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-016-006/1408
(DHURGADHAGI) 		3419008000NRG23261220221951441 26/12/2022 Manki Devi 3419008WL143941 Manki Devi 00415 SBIN0006082 1260 1260 Processed 30/12/2022 7515334890 MRS MANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
10 Jamua JH-19-008-016-001/1413
(DHURGADHAGI) 		3419008000NRG23261220221951423 26/12/2022 Koshlya Devi 3419008WL143939 Koshlya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515334898 UMASHANKAR ROY + SMT KAUSHALYA DEVI (LA BANK OF INDIA(508505)
11 Jamua JH-19-008-016-001/1413
(DHURGADHAGI) 		3419008000NRG23261220221951424 26/12/2022 Umashankar Ray 3419008WL143939 Umashankar Ray 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515334899 Mr. UMASHANKAR RAY VANANCHAL GRAMIN BANK(607210)
12 Jamua JH-19-008-016-003/1602
(DHURGADHAGI) 		3419008000NRG23261220221951432 26/12/2022 Basanti Devi 3419008WL143940 Basanti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515334889 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-016-006/1648
(DHURGADHAGI) 		3419008000NRG23261220221951419 26/12/2022 Lalan Rai 3419008WL143938 Lalan Rai 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515334888 Mr. LALAN RAY VANANCHAL GRAMIN BANK(607210)
14 Jamua JH-19-008-016-006/297
(DHURGADHAGI) 		3419008000NRG23261220221951485 26/12/2022 Gita Devi 3419008WL143943 Gita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515334887 GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_261222APB_FTO_528741 BANK OF INDIA BKID0004761 SIHODIH 1260
2 Jamua JH3419008016_261222APB_FTO_528741 BANK OF INDIA BKID0004764 JAMUA 3780
3 Jamua JH3419008016_261222APB_FTO_528741 BANK OF INDIA BKID0004782 BADDIHA 1260
4 Jamua JH3419008016_261222APB_FTO_528741 BANK OF INDIA BKID0004783 PARSAN 1260
5 Jamua JH3419008016_261222APB_FTO_528741 BANK OF INDIA BKID0004889 DWARPAHARI 1260
6 Jamua JH3419008016_261222APB_FTO_528741 State Bank of India SBIN0006082 JAMUA 2520
7 Jamua JH3419008016_261222APB_FTO_528741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 6300

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