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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:52:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_160223APB_FTO_649269
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-19-008-028-002/889
(MALUWATAND) 		3419008000NRG23Z160220232451008 16/02/2023 Randhir kumar 3419008WL181315 Randhir kumar 00048 BKID0004761 162 162 Processed 18/02/2023 S59096678 RANDHIR KUMAR BANK OF INDIA(508505)
2 Jamua JH-19-008-028-006/1082
(MALUWATAND) 		3419008000NRG23Z160220232451104 16/02/2023 Chhedi Verma 3419008WL181322 Chhedi Verma 00048 BKID0004761 162 162 Processed 18/02/2023 S59096678 CHHEDI VERMA INDIAN OVERSEAS BANK(508541)
3 Jamua JH-19-008-028-006/1083
(MALUWATAND) 		3419008000NRG23Z160220232451105 16/02/2023 Jitendra Presad Verma 3419008WL181322 Jitendra Presad Verma 00048 BKID0004761 162 162 Processed 18/02/2023 S59096678 JITENDRA PD VERMA BANK OF INDIA(508505)
4 Jamua JH-19-008-028-006/347
(MALUWATAND) 		3419008000NRG23Z160220232451072 16/02/2023 Ranjeet kumar Verma 3419008WL181319 Ranjeet kumar Verma 00048 BKID0004761 162 162 Processed 18/02/2023 S59096678 RANJEET KUMAR VERMA BANK OF INDIA(508505)
5 Jamua JH-19-008-028-006/365
(MALUWATAND) 		3419008000NRG23Z160220232450837 16/02/2023 Kavita Devi 3419008WL181302 Kavita Devi 00048 BKID0004761 162 162 Processed 18/02/2023 S59096678 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 Jamua JH-19-008-028-002/267
(MALUWATAND) 		3419008000NRG23Z160220232450997 16/02/2023 Arvind Yadav 3419008WL181315 Arvind Yadav 00048 BKID0004764 162 162 Processed 18/02/2023 S59096678 ARBIND KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
7 Jamua JH-19-008-028-006/144
(MALUWATAND) 		3419008000NRG23Z160220232451106 16/02/2023 Upendra kr verma 3419008WL181322 Upendra kr verma 00048 BKID0004791 162 162 Processed 18/02/2023 S59096678 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
8 Jamua JH-19-008-028-002/262
(MALUWATAND) 		3419008000NRG23Z160220232451043 16/02/2023 Nandlal Yadav 3419008WL181318 Nandlal Yadav 00048 BKID0004806 162 162 Processed 18/02/2023 S59096678 NANDLAL YADAV BANK OF INDIA(508505)
9 Jamua JH-19-008-028-002/66
(MALUWATAND) 		3419008000NRG23Z160220232451002 16/02/2023 Bashudeo Yadav 3419008WL181315 Bashudeo Yadav 00048 BKID0004806 162 162 Processed 18/02/2023 S59096678 BASUDEV YADAV BANK OF INDIA(508505)
10 Jamua JH-19-008-028-002/75
(MALUWATAND) 		3419008000NRG23Z160220232451003 16/02/2023 Fhanu Mahto 3419008WL181315 Fhanu Mahto 00048 BKID0004806 162 162 Processed 18/02/2023 S59096678 THANU YADAV BANK OF INDIA(508505)
11 Jamua JH-19-008-028-004/350
(MALUWATAND) 		3419008000NRG23Z160220232451086 16/02/2023 Naresh Yadav 3419008WL181320 Naresh Yadav 00048 BKID0004806 135 135 Processed 18/02/2023 S59096678 NARESH YADAV BANK OF INDIA(508505)
12 Jamua JH-19-008-028-006/118
(MALUWATAND) 		3419008000NRG23Z160220232451068 16/02/2023 Naresh Kumar 3419008WL181319 Naresh Kumar 00048 BKID0004806 162 162 Processed 18/02/2023 S59096678 NARESH PRASAD VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-028-006/365
(MALUWATAND) 		3419008000NRG23Z160220232450838 16/02/2023 Mukesh Kr Verma 3419008WL181302 Mukesh Kr Verma 00048 BKID0004806 162 162 Processed 18/02/2023 S59096678 MUKESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 945 945
14 Jamua JH-19-008-028-002/886
(MALUWATAND) 		3419008000NRG23Z160220232451007 16/02/2023 Sangita Devi 3419008WL181315 Sangita Devi 00048 BKID0004845 162 162 Processed 18/02/2023 S59096678 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
15 Jamua JH-19-008-028-001/1052
(MALUWATAND) 		3419008000NRG23Z160220232450835 16/02/2023 Sudhir Kumar Verma 3419008WL181302 Sudhir Kumar Verma 00048 BKID0004886 27 27 Processed 18/02/2023 S59096678 MR SUDHIR KUMAR VERMA STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-028-002/267
(MALUWATAND) 		3419008000NRG23Z160220232450996 16/02/2023 Ayodhya yadav 3419008WL181315 Ayodhya yadav 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 AYODHYA YADAV BANK OF INDIA(508505)
17 Jamua JH-19-008-028-002/474
(MALUWATAND) 		3419008000NRG23Z160220232450998 16/02/2023 Surendra Chodhari 3419008WL181315 Surendra Chodhari 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 SURENDRA CHOUDHARI BANK OF INDIA(508505)
18 Jamua JH-19-008-028-002/885
(MALUWATAND) 		3419008000NRG23Z160220232451005 16/02/2023 Islam Ansari 3419008WL181315 Islam Ansari 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 ISHLAM ANSARI BANK OF INDIA(508505)
19 Jamua JH-19-008-028-006/140
(MALUWATAND) 		3419008000NRG23Z160220232450877 16/02/2023 Banarash Prasad Verma 3419008WL181306 Banarash Prasad Verma 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 MR BANARAS MAHTO STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-028-006/147
(MALUWATAND) 		3419008000NRG23Z160220232450878 16/02/2023 Ram Kishor Kumar 3419008WL181306 Ram Kishor Kumar 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 RAM KISHORE KUMAR BANK OF INDIA(508505)
21 Jamua JH-19-008-028-006/179
(MALUWATAND) 		3419008000NRG23Z160220232451108 16/02/2023 Nishakar kumar 3419008WL181322 Nishakar kumar 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 NISHAKAR KUMAR BANK OF INDIA(508505)
22 Jamua JH-19-008-028-006/206
(MALUWATAND) 		3419008000NRG23Z160220232451069 16/02/2023 Sona Mahto 3419008WL181319 Sona Mahto 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 SONA MAHTO BANK OF INDIA(508505)
23 Jamua JH-19-008-028-006/293
(MALUWATAND) 		3419008000NRG23Z160220232451070 16/02/2023 Pappu kumar Verma 3419008WL181319 Pappu kumar Verma 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 PAPPU KUMAR VERMA BANK OF INDIA(508505)
24 Jamua JH-19-008-028-006/345
(MALUWATAND) 		3419008000NRG23Z160220232451071 16/02/2023 Santosh Kumar Verma 3419008WL181319 Santosh Kumar Verma 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 SANTOSH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
25 Jamua JH-19-008-028-006/900
(MALUWATAND) 		3419008000NRG23Z160220232451076 16/02/2023 Suman Kumar 3419008WL181319 Suman Kumar 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 SUMAN KUMAR BANK OF INDIA(508505)
26 Jamua JH-19-008-028-006/901
(MALUWATAND) 		3419008000NRG23Z160220232451077 16/02/2023 Sunil Kumar 3419008WL181319 Sunil Kumar 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 SUNIL KUMAR BANK OF INDIA(508505)
27 Jamua JH-19-008-028-006/902
(MALUWATAND) 		3419008000NRG23Z160220232451078 16/02/2023 Pawan Kumar 3419008WL181319 Pawan Kumar 00048 BKID0004886 162 162 Processed 18/02/2023 S59096678 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1971 1971
28 Jamua JH-19-008-028-006/514
(MALUWATAND) 		3419008000NRG23Z160220232451075 16/02/2023 Sujit kumar Verma 3419008WL181319 Sujit kumar Verma 00051 MAHB0001723 162 162 Processed 18/02/2023 S59096678 SUJIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
29 Jamua JH-19-008-028-002/583
(MALUWATAND) 		3419008000NRG23Z160220232451001 16/02/2023 Bebi Kumari 3419008WL181315 Bebi Kumari 00176 IDIB000L029 162 162 Processed 18/02/2023 S59096678 Mrs. BEBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 Jamua JH-19-008-028-002/1085
(MALUWATAND) 		3419008000NRG23Z160220232450994 16/02/2023 kanti kumari 3419008WL181315 kanti kumari 00354 PUNB0270000 162 162 Processed 18/02/2023 S59096678 KANTI KUMARI PUNJAB NATIONAL BANK(508568)
31 Jamua JH-19-008-028-002/885
(MALUWATAND) 		3419008000NRG23Z160220232451006 16/02/2023 Sajda Khatoon 3419008WL181315 Sajda Khatoon 00354 PUNB0270000 162 162 Processed 18/02/2023 S59096678 SAJDA KHATOON PUNJAB NATIONAL BANK(508568)
32 Jamua JH-19-008-028-006/105
(MALUWATAND) 		3419008000NRG23Z160220232451101 16/02/2023 Naresh Kumar Verma 3419008WL181322 Naresh Kumar Verma 00354 PUNB0270000 162 162 Processed 18/02/2023 S59096678 Mr. NARESHKUMAR VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
33 Jamua JH-19-008-028-002/261
(MALUWATAND) 		3419008000NRG23Z160220232451042 16/02/2023 Pradip Kumar Yadav 3419008WL181318 Pradip Kumar Yadav 00415 SBIN0006082 162 162 Processed 18/02/2023 S59096678 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
34 Jamua JH-19-008-028-002/411
(MALUWATAND) 		3419008000NRG23Z160220232451044 16/02/2023 Bhagirath Rana 3419008WL181318 Bhagirath Rana 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 MR BHAGIRATH RANA STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-028-002/414
(MALUWATAND) 		3419008000NRG23Z160220232451045 16/02/2023 Manoj Yadav 3419008WL181318 Manoj Yadav 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 MR MANOJ YADAV STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-028-002/417
(MALUWATAND) 		3419008000NRG23Z160220232451046 16/02/2023 Govind Yadav 3419008WL181318 Govind Yadav 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 MR GOVIND YADAV STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-028-002/418
(MALUWATAND) 		3419008000NRG23Z160220232451047 16/02/2023 Naresh Yadav 3419008WL181318 Naresh Yadav 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 MR NARESH YADAV STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-028-002/421
(MALUWATAND) 		3419008000NRG23Z160220232451048 16/02/2023 Manju Devi 3419008WL181318 Manju Devi 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-028-002/436
(MALUWATAND) 		3419008000NRG23Z160220232451049 16/02/2023 Pappu Rana 3419008WL181318 Pappu Rana 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 MR PAPPU RANA STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-028-002/437
(MALUWATAND) 		3419008000NRG23Z160220232451050 16/02/2023 Manoj Yadav 3419008WL181318 Manoj Yadav 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 MR MANOJ YADAV STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-028-002/438
(MALUWATAND) 		3419008000NRG23Z160220232451051 16/02/2023 Rahmat Ansari 3419008WL181318 Rahmat Ansari 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 Rahmat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
42 Jamua JH-19-008-028-002/440
(MALUWATAND) 		3419008000NRG23Z160220232451052 16/02/2023 Mumtaj Ansari 3419008WL181318 Mumtaj Ansari 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-028-002/468
(MALUWATAND) 		3419008000NRG23Z160220232451053 16/02/2023 Podina Devi 3419008WL181318 Podina Devi 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 PODINA DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-028-002/473
(MALUWATAND) 		3419008000NRG23Z160220232451054 16/02/2023 Renu Devi 3419008WL181318 Renu Devi 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 MISS RENU DEVI STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-028-002/503
(MALUWATAND) 		3419008000NRG23Z160220232451000 16/02/2023 Nepali Kumar 3419008WL181315 Nepali Kumar 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 MR NEPALI KUMAR STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-028-002/75
(MALUWATAND) 		3419008000NRG23Z160220232451004 16/02/2023 Saro Devi 3419008WL181315 Saro Devi 00415 SBIN0016778 162 162 Processed 18/02/2023 S59096678 SARO DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
47 Jamua JH-19-008-028-002/1024
(MALUWATAND) 		3419008000NRG23Z160220232451040 16/02/2023 Sujit kumar yadav 3419008WL181318 Sujit kumar yadav 00415 SBIN0017138 162 162 Processed 18/02/2023 S59096678 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-028-002/1028
(MALUWATAND) 		3419008000NRG23Z160220232451041 16/02/2023 Podina Devi 3419008WL181318 Podina Devi 00415 SBIN0017138 162 162 Processed 18/02/2023 S59096678 PODINA DEVI W/O NANDLAL YADAV BANK OF INDIA(508505)
49 Jamua JH-19-008-028-002/1086
(MALUWATAND) 		3419008000NRG23Z160220232450995 16/02/2023 tuni devi 3419008WL181315 tuni devi 00415 SBIN0017138 162 162 Processed 18/02/2023 S59096678 MRS TUNI DEVI STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-028-002/474
(MALUWATAND) 		3419008000NRG23Z160220232450999 16/02/2023 Chinta Devi 3419008WL181315 Chinta Devi 00415 SBIN0017138 162 162 Processed 18/02/2023 S59096678 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-028-004/441
(MALUWATAND) 		3419008000NRG23Z160220232451087 16/02/2023 Yashoda Devi 3419008WL181320 Yashoda Devi 00415 SBIN0017138 135 135 Processed 18/02/2023 S59096678 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-028-004/445
(MALUWATAND) 		3419008000NRG23Z160220232451088 16/02/2023 Lalita Devi 3419008WL181320 Lalita Devi 00415 SBIN0017138 135 135 Processed 18/02/2023 S59096678 MRS LALITA DEVI STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-028-004/492
(MALUWATAND) 		3419008000NRG23Z160220232451089 16/02/2023 Hemanti Devi 3419008WL181320 Hemanti Devi 00415 SBIN0017138 135 135 Processed 18/02/2023 S59096678 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-028-004/499
(MALUWATAND) 		3419008000NRG23Z160220232451090 16/02/2023 Urmila Devi 3419008WL181320 Urmila Devi 00415 SBIN0017138 135 135 Processed 18/02/2023 S59096678 MRS URMILA DEVI STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-028-006/1079
(MALUWATAND) 		3419008000NRG23Z160220232451103 16/02/2023 Rewanti Kumari 3419008WL181322 Rewanti Kumari 00415 SBIN0017138 162 162 Processed 18/02/2023 S59096678 REWANTI KUMARI PUNJAB NATIONAL BANK(508568)
56 Jamua JH-19-008-028-006/170
(MALUWATAND) 		3419008000NRG23Z160220232451107 16/02/2023 Sarita Devi 3419008WL181322 Sarita Devi 00415 SBIN0017138 162 162 Processed 18/02/2023 S59096678 SARITA DEVI PUNJAB NATIONAL BANK(508568)
57 Jamua JH-19-008-028-006/341
(MALUWATAND) 		3419008000NRG23Z160220232450836 16/02/2023 Santosh mahto 3419008WL181302 Santosh mahto 00415 SBIN0017138 162 162 Processed 18/02/2023 S59096678 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
58 Jamua JH-19-008-028-006/481
(MALUWATAND) 		3419008000NRG23Z160220232451073 16/02/2023 Rina Devi 3419008WL181319 Rina Devi 00415 SBIN0017138 162 162 Processed 18/02/2023 S59096678 MRS RINA DEVI STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-028-006/993
(MALUWATAND) 		3419008000NRG23Z160220232451080 16/02/2023 Upendra Kumar Yadav 3419008WL181319 Upendra Kumar Yadav 00415 SBIN0017138 162 162 Processed 18/02/2023 S59096678 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
60 Jamua JH-19-008-028-006/1065
(MALUWATAND) 		3419008000NRG23Z160220232451102 16/02/2023 Rukni devi 3419008WL181322 Rukni devi 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 RUKNI DEVI PUNJAB NATIONAL BANK(508568)
61 Jamua JH-19-008-028-006/511
(MALUWATAND) 		3419008000NRG23Z160220232451074 16/02/2023 kanchan Kumari 3419008WL181319 kanchan Kumari 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mrs. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
62 Jamua JH-19-008-028-006/904
(MALUWATAND) 		3419008000NRG23Z160220232451079 16/02/2023 Rita Verma 3419008WL181319 Rita Verma 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096678 Mrs. RITA VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 9774 9774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_160223APB_FTO_649269 BANK OF INDIA BKID0004761 SIHODIH 810
2 Jamua JH3419008028_160223APB_FTO_649269 BANK OF INDIA BKID0004764 JAMUA 162
3 Jamua JH3419008028_160223APB_FTO_649269 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
4 Jamua JH3419008028_160223APB_FTO_649269 BANK OF INDIA BKID0004806 MIRZAGANJ 945
5 Jamua JH3419008028_160223APB_FTO_649269 BANK OF INDIA BKID0004845 KHARAGDIHA 162
6 Jamua JH3419008028_160223APB_FTO_649269 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1971
7 Jamua JH3419008028_160223APB_FTO_649269 Bank of Maharastra MAHB0001723 Giridih 162
8 Jamua JH3419008028_160223APB_FTO_649269 Indian Bank IDIB000L029 LATAKI 162
9 Jamua JH3419008028_160223APB_FTO_649269 Punjab National Bank PUNB0270000 CHITARDIH 486
10 Jamua JH3419008028_160223APB_FTO_649269 State Bank of India SBIN0006082 JAMUA 162
11 Jamua JH3419008028_160223APB_FTO_649269 State Bank of India SBIN0016778 BENGABAD 2106
12 Jamua JH3419008028_160223APB_FTO_649269 State Bank of India SBIN0017138 Chatro 1998
13 Jamua JH3419008028_160223APB_FTO_649269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 486

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