Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008040_061222FTO_474177
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-19-008-040-010/1666
(SIYANTAND) 		3419008040NRG23Z281120221678997 06/12/2022 Ganpati Mahto 3419008040WL125178 Ganpati Mahto 00045 BARB0GIRIDH 162 162 Processed 07/12/2022 S3798710 Ganpati Mahto ()
2 Jamua JH-19-008-040-010/1666
(SIYANTAND) 		3419008040NRG23Z061220221761891 06/12/2022 Ganpati Mahto 3419008040WL130854 Ganpati Mahto 00045 BARB0GIRIDH 162 162 Processed 07/12/2022 S3798710 Ganpati Mahto ()
SubTotal 324 324
3 Jamua JH-19-008-040-010/1552
(SIYANTAND) 		3419008040NRG23Z281120221679004 06/12/2022 chhotelal kumar verma 3419008040WL125179 chhotelal kumar verma 00048 BKID0004761 162 162 Processed 07/12/2022 S3798710 chhotelal kumar verma ()
SubTotal 162 162
4 Jamua JH-19-008-040-007/1463
(SIYANTAND) 		3419008040NRG23Z291120221685203 06/12/2022 Arti kumari 3419008040WL125630 Arti kumari 00048 BKID0004764 162 162 Processed 07/12/2022 S3798710 Arti kumari ()
5 Jamua JH-19-008-040-007/1463
(SIYANTAND) 		3419008040NRG23Z291120221685202 06/12/2022 Onkar kumar verma 3419008040WL125630 Onkar kumar verma 00048 BKID0004764 162 162 Processed 07/12/2022 S3798710 Onkar kumar verma ()
SubTotal 324 324
6 Jamua JH-19-008-040-005/148
(SIYANTAND) 		3419008040NRG23Z281120221678984 06/12/2022 Sonu Rajak 3419008040WL125177 Sonu Rajak 00048 BKID0004886 162 162 Processed 07/12/2022 S3798710 Sonu Rajak ()
7 Jamua JH-19-008-040-009/1221
(SIYANTAND) 		3419008040NRG23Z281120221679003 06/12/2022 Jayanti Devi 3419008040WL125179 Jayanti Devi 00048 BKID0004886 162 162 Processed 07/12/2022 S3798710 Jayanti Devi ()
8 Jamua JH-19-008-040-010/1249
(SIYANTAND) 		3419008040NRG23Z281120221678996 06/12/2022 Dinesh Kumar Verma 3419008040WL125178 Dinesh Kumar Verma 00048 BKID0004886 162 162 Processed 07/12/2022 S3798710 Dinesh Kumar Verma ()
9 Jamua JH-19-008-040-010/1249
(SIYANTAND) 		3419008040NRG23Z281120221678995 06/12/2022 Sudama Devi 3419008040WL125178 Sudama Devi 00048 BKID0004886 162 162 Processed 07/12/2022 S3798710 Sudama Devi ()
10 Jamua JH-19-008-040-010/621
(SIYANTAND) 		3419008040NRG23Z281120221679005 06/12/2022 Vishnath Mahto 3419008040WL125179 Vishnath Mahto 00048 BKID0004886 162 162 Processed 07/12/2022 S3798710 Vishnath Mahto ()
11 Jamua JH-19-008-040-013/1512
(SIYANTAND) 		3419008040NRG23Z281120221678986 06/12/2022 RANJIT KUMAR DAS 3419008040WL125177 RANJIT KUMAR DAS 00048 BKID0004886 162 162 Processed 07/12/2022 S3798710 RANJIT KUMAR DAS ()
12 Jamua JH-19-008-040-014/1442
(SIYANTAND) 		3419008040NRG23Z061220221761924 06/12/2022 Lilwati Devi 3419008040WL130856 Lilwati Devi 00048 BKID0004886 162 162 Processed 07/12/2022 S3798710 Lilwati Devi ()
13 Jamua JH-19-008-040-014/1442
(SIYANTAND) 		3419008040NRG23Z281120221679011 06/12/2022 Lilwati Devi 3419008040WL125180 Lilwati Devi 00048 BKID0004886 162 162 Processed 07/12/2022 S3798710 Lilwati Devi ()
SubTotal 1296 1296
14 Jamua JH-19-008-040-006/508
(SIYANTAND) 		3419008040NRG23Z281120221678985 06/12/2022 GULAB DEVI 3419008040WL125177 GULAB DEVI 00197 BKID0JHARGB 162 162 Processed 07/12/2022 S3798710 GULAB DEVI ()
15 Jamua JH-19-008-040-010/1055
(SIYANTAND) 		3419008040NRG23Z281120221678994 06/12/2022 Sangita Devi 3419008040WL125178 Sangita Devi 00197 BKID0JHARGB 162 162 Processed 07/12/2022 S3798710 Sangita Devi ()
16 Jamua JH-19-008-040-010/1055
(SIYANTAND) 		3419008040NRG23Z061220221761888 06/12/2022 Sangita Devi 3419008040WL130854 Sangita Devi 00197 BKID0JHARGB 162 162 Processed 07/12/2022 S3798710 Sangita Devi ()
SubTotal 486 486
17 Jamua JH-19-008-040-010/795
(SIYANTAND) 		3419008040NRG23Z281120221678999 06/12/2022 Snehlata Verrma 3419008040WL125178 Snehlata Verrma 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 Snehlata Verrma ()
18 Jamua JH-19-008-040-013/1444
(SIYANTAND) 		3419008040NRG23Z281120221679009 06/12/2022 Ram Kumar Verma 3419008040WL125180 Ram Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 Ram Kumar Verma ()
19 Jamua JH-19-008-040-013/1444
(SIYANTAND) 		3419008040NRG23Z061220221761922 06/12/2022 Ram Kumar Verma 3419008040WL130856 Ram Kumar Verma 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 Ram Kumar Verma ()
20 Jamua JH-19-008-040-013/1582
(SIYANTAND) 		3419008040NRG23Z281120221678987 06/12/2022 Gudiya devi 3419008040WL125177 Gudiya devi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 Gudiya devi ()
21 Jamua JH-19-008-040-014/1442
(SIYANTAND) 		3419008040NRG23Z061220221761923 06/12/2022 Arvind Singh 3419008040WL130856 Arvind Singh 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 Arvind Singh ()
22 Jamua JH-19-008-040-014/1442
(SIYANTAND) 		3419008040NRG23Z281120221679010 06/12/2022 Arvind Singh 3419008040WL125180 Arvind Singh 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S3798710 Arvind Singh ()
SubTotal 972 972
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008040_061222FTO_474177 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 324
2 Jamua JH3419008040_061222FTO_474177 BANK OF INDIA BKID0004761 SIHODIH 162
3 Jamua JH3419008040_061222FTO_474177 BANK OF INDIA BKID0004764 JAMUA 324
4 Jamua JH3419008040_061222FTO_474177 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1296
5 Jamua JH3419008040_061222FTO_474177 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 486
6 Jamua JH3419008040_061222FTO_474177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 972

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