Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:27:59 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008018_111222FTO_488369
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-19-008-018-008/1106
(GORO) 		3419008018NRG23Z111220221815107 11/12/2022 Malti Devi 3419008018WL134524 Malti Devi 00048 BKID0004761 162 162 Processed 13/12/2022 S99645911 Malti Devi ()
2 Jamua JH-19-008-018-010/870
(GORO) 		3419008018NRG23Z111220221814950 11/12/2022 Nakul Das 3419008018WL134516 Nakul Das 00048 BKID0004761 162 162 Processed 13/12/2022 S99645911 Nakul Das ()
SubTotal 324 324
3 Jamua JH-19-008-018-006/743
(GORO) 		3419008018NRG23Z111220221814971 11/12/2022 Krishna Pd Verma 3419008018WL134517 Krishna Pd Verma 00048 BKID0004791 162 162 Processed 13/12/2022 S99645911 Krishna Pd Verma ()
4 Jamua JH-19-008-018-009/987
(GORO) 		3419008018NRG23Z111220221815161 11/12/2022 Mukesh Kumar Verma 3419008018WL134531 Mukesh Kumar Verma 00048 BKID0004791 162 162 Processed 13/12/2022 S99645911 Mukesh Kumar Verma ()
SubTotal 324 324
5 Jamua JH-19-008-018-008/566
(GORO) 		3419008018NRG23Z111220221814815 11/12/2022 Devanti Devi 3419008018WL134506 Devanti Devi 00048 BKID0004806 162 162 Processed 13/12/2022 S99645911 Devanti Devi ()
SubTotal 162 162
6 Jamua JH-19-008-018-003/835
(GORO) 		3419008018NRG23Z111220221814962 11/12/2022 Dukhan Mandal 3419008018WL134517 Dukhan Mandal 00048 BKID0004842 162 162 Processed 13/12/2022 S99645911 Dukhan Mandal ()
7 Jamua JH-19-008-018-004/673
(GORO) 		3419008018NRG23Z111220221815129 11/12/2022 Taliya Devi 3419008018WL134528 Taliya Devi 00048 BKID0004842 162 162 Processed 13/12/2022 S99645911 Taliya Devi ()
8 Jamua JH-19-008-018-009/1375
(GORO) 		3419008018NRG23Z111220221815155 11/12/2022 Pawan verma 3419008018WL134531 Pawan verma 00048 BKID0004842 162 162 Processed 13/12/2022 S99645911 Pawan verma ()
9 Jamua JH-19-008-018-011/669
(GORO) 		3419008018NRG23Z111220221815134 11/12/2022 Indeshwari Devi 3419008018WL134530 Indeshwari Devi 00048 BKID0004842 162 162 Processed 13/12/2022 S99645911 Indeshwari Devi ()
SubTotal 648 648
10 Jamua JH-19-008-018-006/336
(GORO) 		3419008018NRG23Z111220221814966 11/12/2022 Anu Verma 3419008018WL134517 Anu Verma 00048 BKID0004886 162 162 Processed 13/12/2022 S99645911 Anu Verma ()
11 Jamua JH-19-008-018-009/1325
(GORO) 		3419008018NRG23Z111220221815152 11/12/2022 Ajay Kumar Verma 3419008018WL134531 Ajay Kumar Verma 00048 BKID0004886 162 162 Processed 13/12/2022 S99645911 Ajay Kumar Verma ()
12 Jamua JH-19-008-018-009/800
(GORO) 		3419008018NRG23Z111220221814897 11/12/2022 Dinesh Pd Verma 3419008018WL134513 Dinesh Pd Verma 00048 BKID0004886 162 162 Processed 13/12/2022 S99645911 Dinesh Pd Verma ()
13 Jamua JH-19-008-018-009/987
(GORO) 		3419008018NRG23Z111220221815162 11/12/2022 Sumitra Kumari 3419008018WL134531 Sumitra Kumari 00048 BKID0004886 162 162 Processed 13/12/2022 S99645911 Sumitra Kumari ()
14 Jamua JH-19-008-018-010/221
(GORO) 		3419008018NRG23Z111220221814779 11/12/2022 Gita Devi 3419008018WL134504 Gita Devi 00048 BKID0004886 162 162 Processed 13/12/2022 S99645911 Gita Devi ()
15 Jamua JH-19-008-018-011/1130
(GORO) 		3419008018NRG23Z111220221814912 11/12/2022 Anjali Verma 3419008018WL134514 Anjali Verma 00048 BKID0004886 162 162 Processed 13/12/2022 S99645911 Anjali Verma ()
SubTotal 972 972
16 Jamua JH-19-008-018-009/1323
(GORO) 		3419008018NRG23Z111220221815151 11/12/2022 Arvind Kumar Verma 3419008018WL134531 Arvind Kumar Verma 00051 MAHB0001723 162 162 Processed 13/12/2022 S99645911 Arvind Kumar Verma ()
SubTotal 162 162
17 Jamua JH-19-008-018-008/282-A
(GORO) 		3419008018NRG23Z111220221814810 11/12/2022 Urmila Devi 3419008018WL134506 Urmila Devi 00197 BKID0JHARGB 162 162 Processed 13/12/2022 S99645911 Urmila Devi ()
SubTotal 162 162
18 Jamua JH-19-008-018-009/375
(GORO) 		3419008018NRG23Z111220221814996 11/12/2022 Kamdeo Kumar Verma 3419008018WL134518 Kamdeo Kumar Verma 00415 SBIN0000081 162 162 Processed 13/12/2022 S99645911 Kamdeo Kumar Verma ()
SubTotal 162 162
19 Jamua JH-19-008-018-010/1300
(GORO) 		3419008018NRG23Z111220221814944 11/12/2022 Papu Kumar das 3419008018WL134516 Papu Kumar das 00415 SBIN0006082 162 162 Processed 13/12/2022 S99645911 Papu Kumar das ()
SubTotal 162 162
20 Jamua JH-19-008-018-006/341
(GORO) 		3419008018NRG23Z111220221814967 11/12/2022 Manoj kumar verma 3419008018WL134517 Manoj kumar verma 00415 SBIN0016778 162 162 Processed 13/12/2022 S99645911 Manoj kumar verma ()
SubTotal 162 162
21 Jamua JH-19-008-018-008/1106
(GORO) 		3419008018NRG23Z111220221815106 11/12/2022 Sukhdev Mahto 3419008018WL134524 Sukhdev Mahto 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Sukhdev Mahto ()
22 Jamua JH-19-008-018-008/563
(GORO) 		3419008018NRG23Z111220221814814 11/12/2022 Sony Devi 3419008018WL134506 Sony Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Sony Devi ()
23 Jamua JH-19-008-018-009/1328
(GORO) 		3419008018NRG23Z111220221815153 11/12/2022 Sunita devi 3419008018WL134531 Sunita devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Sunita devi ()
24 Jamua JH-19-008-018-009/376
(GORO) 		3419008018NRG23Z111220221814998 11/12/2022 Shakuntala Devi 3419008018WL134518 Shakuntala Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Shakuntala Devi ()
25 Jamua JH-19-008-018-010/1300
(GORO) 		3419008018NRG23Z111220221814943 11/12/2022 Kalwatiya Devi 3419008018WL134516 Kalwatiya Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Kalwatiya Devi ()
26 Jamua JH-19-008-018-010/870
(GORO) 		3419008018NRG23Z111220221814780 11/12/2022 Lalita Kumari 3419008018WL134504 Lalita Kumari 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Lalita Kumari ()
27 Jamua JH-19-008-018-011/1361
(GORO) 		3419008018NRG23Z111220221814836 11/12/2022 Ranju Devi 3419008018WL134507 Ranju Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99645911 Ranju Devi ()
SubTotal 1134 1134
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008018_111222FTO_488369 BANK OF INDIA BKID0004761 SIHODIH 324
2 Jamua JH3419008018_111222FTO_488369 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 324
3 Jamua JH3419008018_111222FTO_488369 BANK OF INDIA BKID0004806 MIRZAGANJ 162
4 Jamua JH3419008018_111222FTO_488369 BANK OF INDIA BKID0004842 CHATRO 648
5 Jamua JH3419008018_111222FTO_488369 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 972
6 Jamua JH3419008018_111222FTO_488369 Bank of Maharastra MAHB0001723 Giridih 162
7 Jamua JH3419008018_111222FTO_488369 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 162
8 Jamua JH3419008018_111222FTO_488369 State Bank of India SBIN0000081 GIRIDIH 162
9 Jamua JH3419008018_111222FTO_488369 State Bank of India SBIN0006082 JAMUA 162
10 Jamua JH3419008018_111222FTO_488369 State Bank of India SBIN0016778 BENGABAD 162
11 Jamua JH3419008018_111222FTO_488369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1134

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