Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008023_290323APB_FTO_739193
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-19-008-023-003/1225
(KARODIH) 		3419008000NRG23Z280320232889985 29/03/2023 Abhishek Mathur 3419008WL210200 Abhishek Mathur 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 ABHISHEK MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jamua JH-19-008-023-003/254
(KARODIH) 		3419008000NRG23Z280320232889944 29/03/2023 Malti Devi 3419008WL210198 Malti Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 MALTI DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-023-003/444
(KARODIH) 		3419008000NRG23Z280320232889945 29/03/2023 Manegar Kumar 3419008WL210198 Manegar Kumar 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 MANEGAR KUMAR BANK OF INDIA(508505)
4 Jamua JH-19-008-023-003/700
(KARODIH) 		3419008000NRG23Z280320232889987 29/03/2023 Anant Kumar Ram 3419008WL210200 Anant Kumar Ram 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 Anant Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
5 Jamua JH-19-008-023-003/839
(KARODIH) 		3419008000NRG23Z280320232889946 29/03/2023 Kavita Kumari 3419008WL210198 Kavita Kumari 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 KAVITA KUMARI BANK OF INDIA(508505)
6 Jamua JH-19-008-023-004/1044
(KARODIH) 		3419008000NRG23Z280320232890059 29/03/2023 Gulam Sabir Ali 3419008WL210204 Gulam Sabir Ali 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 GULAM SABIR ALI BANK OF INDIA(508505)
7 Jamua JH-19-008-023-004/1114
(KARODIH) 		3419008000NRG23Z280320232890062 29/03/2023 Md Riyaz Uddin 3419008WL210204 Md Riyaz Uddin 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 Md Riyaz Uddin FINO PAYMENTS BANK LTD(608001)
8 Jamua JH-19-008-023-004/1199
(KARODIH) 		3419008000NRG23Z280320232890014 29/03/2023 Dinesh Kumar hembram 3419008WL210202 Dinesh Kumar hembram 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 DINESH KUMAR HEMBRAM BANK OF INDIA(508505)
9 Jamua JH-19-008-023-004/1283
(KARODIH) 		3419008000NRG23Z280320232890036 29/03/2023 Puja kumari 3419008WL210203 Puja kumari 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-023-004/203
(KARODIH) 		3419008000NRG23Z280320232890038 29/03/2023 Guli Ray 3419008WL210203 Guli Ray 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 GULI RAY BANK OF INDIA(508505)
11 Jamua JH-19-008-023-004/302
(KARODIH) 		3419008000NRG23Z280320232890064 29/03/2023 MD.RAJAK MIYA 3419008WL210204 MD.RAJAK MIYA 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 RAJAK ANSARI BANK OF INDIA(508505)
12 Jamua JH-19-008-023-004/350
(KARODIH) 		3419008000NRG23Z280320232890065 29/03/2023 JATNU KHATOON 3419008WL210204 JATNU KHATOON 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 YAMUNA BIBI BANK OF INDIA(508505)
13 Jamua JH-19-008-023-004/468
(KARODIH) 		3419008000NRG23Z280320232890041 29/03/2023 Ramchander Verma 3419008WL210203 Ramchander Verma 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 MR RAMCHANDAR VERMA STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-023-004/473
(KARODIH) 		3419008000NRG23Z280320232890042 29/03/2023 Lilawati Devi 3419008WL210203 Lilawati Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 LILAWATI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-023-004/482
(KARODIH) 		3419008000NRG23Z280320232890066 29/03/2023 Shabnam Khatoon 3419008WL210204 Shabnam Khatoon 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 SHABNAM KHATOON BANK OF INDIA(508505)
16 Jamua JH-19-008-023-004/485
(KARODIH) 		3419008000NRG23Z280320232890067 29/03/2023 Hasina Khatun 3419008WL210204 Hasina Khatun 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 HASINA KHATUN W/O MUSTAKIM ANSARI PUNJAB NATIONAL BANK(508568)
17 Jamua JH-19-008-023-004/512
(KARODIH) 		3419008000NRG23Z280320232890068 29/03/2023 Allauddin Ansari 3419008WL210204 Allauddin Ansari 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 ALAHUDDIN ANSARI BANK OF INDIA(508505)
18 Jamua JH-19-008-023-004/513
(KARODIH) 		3419008000NRG23Z280320232890069 29/03/2023 Nashir Ansari 3419008WL210204 Nashir Ansari 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 NASIR ANSARI BANK OF INDIA(508505)
19 Jamua JH-19-008-023-004/514
(KARODIH) 		3419008000NRG23Z280320232890070 29/03/2023 Mumtaz Ansari 3419008WL210204 Mumtaz Ansari 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 MUMTAZ ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-023-004/707
(KARODIH) 		3419008000NRG23Z280320232890015 29/03/2023 Ramprasasd Hembram 3419008WL210202 Ramprasasd Hembram 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 RAM PRASAD HEMBROM BANK OF INDIA(508505)
21 Jamua JH-19-008-023-004/708
(KARODIH) 		3419008000NRG23Z280320232890016 29/03/2023 Virendra Kumar Hembram 3419008WL210202 Virendra Kumar Hembram 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 BIRENDRA KUMAR HEMBROM BANK OF INDIA(508505)
22 Jamua JH-19-008-023-004/744
(KARODIH) 		3419008000NRG23Z280320232890044 29/03/2023 Puran Mahto 3419008WL210203 Puran Mahto 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 PURAN MAHTO BANK OF INDIA(508505)
23 Jamua JH-19-008-023-004/985
(KARODIH) 		3419008000NRG23Z280320232890046 29/03/2023 Kushmi Devi 3419008WL210203 Kushmi Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 KUSMI DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-023-005/362
(KARODIH) 		3419008000NRG23Z280320232889997 29/03/2023 Jitlal Tudu 3419008WL210201 Jitlal Tudu 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 JITLAL TUDU BANK OF INDIA(508505)
25 Jamua JH-19-008-023-005/553
(KARODIH) 		3419008000NRG23Z280320232889998 29/03/2023 Shanti Baske 3419008WL210201 Shanti Baske 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 SHANTI BASKE BANK OF INDIA(508505)
26 Jamua JH-19-008-023-005/756
(KARODIH) 		3419008000NRG23Z280320232889999 29/03/2023 Nanki Baske 3419008WL210201 Nanki Baske 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 NANKI BASKE BANK OF INDIA(508505)
27 Jamua JH-19-008-023-005/85
(KARODIH) 		3419008000NRG23Z280320232890001 29/03/2023 Budhan Tudu 3419008WL210201 Budhan Tudu 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 BUDHAN TUDU PUNJAB NATIONAL BANK(508568)
28 Jamua JH-19-008-023-005/987
(KARODIH) 		3419008000NRG23Z280320232890002 29/03/2023 Shilas Hembrom 3419008WL210201 Shilas Hembrom 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 Shilas Hembrom AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4536 4536
29 Jamua JH-19-008-023-004/1302
(KARODIH) 		3419008000NRG23Z280320232890037 29/03/2023 Niraj Prasad verma 3419008WL210203 Niraj Prasad verma 00078 CNRB0005713 162 162 Processed 30/03/2023 S77957578 NIRAJ PRASAD VERMA CANARA BANK(508532)
SubTotal 162 162
30 Jamua JH-19-008-023-004/982
(KARODIH) 		3419008000NRG23Z280320232890045 29/03/2023 Kiran Devi 3419008WL210203 Kiran Devi 00176 IDIB000P503 162 162 Processed 30/03/2023 S77957578 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 Jamua JH-19-008-023-001/1016
(KARODIH) 		3419008000NRG23Z280320232889922 29/03/2023 Basanti Devi 3419008WL210196 Basanti Devi 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
32 Jamua JH-19-008-023-001/1165
(KARODIH) 		3419008000NRG23Z280320232889923 29/03/2023 Banwari saw 3419008WL210196 Banwari saw 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 BANWARI SAW PUNJAB NATIONAL BANK(508568)
33 Jamua JH-19-008-023-001/1177
(KARODIH) 		3419008000NRG23Z280320232889931 29/03/2023 Khiriya devi 3419008WL210197 Khiriya devi 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 KHIRIYA DEVI PUNJAB NATIONAL BANK(508568)
34 Jamua JH-19-008-023-001/1178
(KARODIH) 		3419008000NRG23Z280320232889932 29/03/2023 Ajay Kumar yadav 3419008WL210197 Ajay Kumar yadav 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 AJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
35 Jamua JH-19-008-023-001/1267
(KARODIH) 		3419008000NRG23Z280320232889924 29/03/2023 Bablu Kumar Sharma 3419008WL210196 Bablu Kumar Sharma 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 BABLU KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
36 Jamua JH-19-008-023-001/1268
(KARODIH) 		3419008000NRG23Z280320232889925 29/03/2023 Swati pathak 3419008WL210196 Swati pathak 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 SWATI PATHAK PUNJAB NATIONAL BANK(508568)
37 Jamua JH-19-008-023-001/1293
(KARODIH) 		3419008000NRG23Z280320232889927 29/03/2023 Anita Devi 3419008WL210196 Anita Devi 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 ANITA DEVI PUNJAB NATIONAL BANK(508568)
38 Jamua JH-19-008-023-001/1295
(KARODIH) 		3419008000NRG23Z280320232889928 29/03/2023 Rina Devi 3419008WL210196 Rina Devi 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 RINA DEVI PUNJAB NATIONAL BANK(508568)
39 Jamua JH-19-008-023-003/214
(KARODIH) 		3419008000NRG23Z280320232889942 29/03/2023 Pryag Mahto 3419008WL210198 Pryag Mahto 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 PRYAG YADAV PUNJAB NATIONAL BANK(508568)
40 Jamua JH-19-008-023-004/1045
(KARODIH) 		3419008000NRG23Z280320232890060 29/03/2023 Nuri Praween 3419008WL210204 Nuri Praween 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 NURI PRAWEEN PUNJAB NATIONAL BANK(508568)
41 Jamua JH-19-008-023-004/1046
(KARODIH) 		3419008000NRG23Z280320232890061 29/03/2023 Sabiya Khatoon 3419008WL210204 Sabiya Khatoon 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 SABIYA KHATOON PUNJAB NATIONAL BANK(508568)
42 Jamua JH-19-008-023-004/1279
(KARODIH) 		3419008000NRG23Z280320232890034 29/03/2023 Sandeep Kumar verma 3419008WL210203 Sandeep Kumar verma 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 MR SANDEEP KUMAR VERMA STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-023-005/79
(KARODIH) 		3419008000NRG23Z280320232890000 29/03/2023 Shyamlal Tudu 3419008WL210201 Shyamlal Tudu 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 SHAYAMLAL TUDU BANK OF INDIA(508505)
SubTotal 2106 2106
44 Jamua JH-19-008-023-004/1001
(KARODIH) 		3419008000NRG23Z280320232890013 29/03/2023 Anil Hembrom 3419008WL210202 Anil Hembrom 00415 SBIN0000081 162 162 Processed 30/03/2023 S77957578 MR ANIL HEMBROM STATE BANK OF INDIA(508548)
SubTotal 162 162
45 Jamua JH-19-008-023-003/889
(KARODIH) 		3419008000NRG23Z280320232889988 29/03/2023 Poonam Devi 3419008WL210200 Poonam Devi 00415 SBIN0006082 162 162 Processed 30/03/2023 S77957578 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-023-004/651
(KARODIH) 		3419008000NRG23Z280320232890043 29/03/2023 Kanchan Devi 3419008WL210203 Kanchan Devi 00415 SBIN0006082 162 162 Processed 30/03/2023 S77957578 MISS KANCHAN KUMARI VERMA STATE BANK OF INDIA(508548)
SubTotal 324 324
47 Jamua JH-19-008-023-001/1269
(KARODIH) 		3419008000NRG23Z280320232889926 29/03/2023 Chhaya kumari 3419008WL210196 Chhaya kumari 00415 SBIN0009778 162 162 Processed 30/03/2023 S77957578 CHHAYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
48 Jamua JH-19-008-023-004/1280
(KARODIH) 		3419008000NRG23Z280320232890035 29/03/2023 Rajendra Prasad verma 3419008WL210203 Rajendra Prasad verma 00662 BDBL0001135 162 162 Processed 30/03/2023 S77957578 RAJENDRA PRASAD VERMA PAYTM PAYMENTS BANK LTD(608032)
49 Jamua JH-19-008-023-005/1152
(KARODIH) 		3419008000NRG23Z280320232889996 29/03/2023 Koka tudu 3419008WL210201 Koka tudu 00662 BDBL0001135 162 162 Processed 30/03/2023 S77957578 KOKA TUDU PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008023_290323APB_FTO_739193 BANK OF INDIA BKID0004764 JAMUA 4536
2 Jamua JH3419008023_290323APB_FTO_739193 Canara Bank CNRB0005713 Jamua 162
3 Jamua JH3419008023_290323APB_FTO_739193 Indian Bank IDIB000P503 SENADONI 162
4 Jamua JH3419008023_290323APB_FTO_739193 Punjab National Bank PUNB0270000 CHITARDIH 2106
5 Jamua JH3419008023_290323APB_FTO_739193 State Bank of India SBIN0000081 GIRIDIH 162
6 Jamua JH3419008023_290323APB_FTO_739193 State Bank of India SBIN0006082 JAMUA 324
7 Jamua JH3419008023_290323APB_FTO_739193 State Bank of India SBIN0009778 JAMUA 162
8 Jamua JH3419008023_290323APB_FTO_739193 Bandhan Bank Limited BDBL0001135 Giridih 324

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