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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:46:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008022_041222FTO_470726
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-19-008-022-002/1145
(KARIHARI) 		3419008022NRG23Z031220221739756 04/12/2022 Pappu Kumar pandey 3419008022WL129303 Pappu Kumar pandey 00048 BKID0004816 162 162 Processed 07/12/2022 S99408526 Pappu Kumar pandey ()
2 Jamua JH-19-008-022-002/1152
(KARIHARI) 		3419008022NRG23Z031220221739766 04/12/2022 Ranjeet Kumar yadav 3419008022WL129306 Ranjeet Kumar yadav 00048 BKID0004816 162 162 Processed 07/12/2022 S99408526 Ranjeet Kumar yadav ()
SubTotal 324 324
3 Jamua JH-19-008-022-002/1187
(KARIHARI) 		3419008022NRG23Z031220221739730 04/12/2022 Lalita Devi 3419008022WL129299 Lalita Devi 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Lalita Devi ()
4 Jamua JH-19-008-022-002/338
(KARIHARI) 		3419008022NRG23Z031220221739751 04/12/2022 Daulti Devi 3419008022WL129302 Daulti Devi 00048 BKID0004887 162 162 Processed 07/12/2022 S99408526 Daulti Devi ()
SubTotal 324 324
5 Jamua JH-19-008-022-002/662
(KARIHARI) 		3419008022NRG23Z031220221739759 04/12/2022 Brahmdev Saw 3419008022WL129304 Brahmdev Saw 00048 BKID0004888 162 162 Processed 07/12/2022 S99408526 Brahmdev Saw ()
SubTotal 162 162
6 Jamua JH-19-008-022-002/1101
(KARIHARI) 		3419008022NRG23Z031220221739763 04/12/2022 Pappu Kumar das 3419008022WL129305 Pappu Kumar das 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Pappu Kumar das ()
7 Jamua JH-19-008-022-002/1144
(KARIHARI) 		3419008022NRG23Z031220221739755 04/12/2022 Arti Devi 3419008022WL129303 Arti Devi 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Arti Devi ()
8 Jamua JH-19-008-022-002/1153
(KARIHARI) 		3419008022NRG23Z031220221739768 04/12/2022 Prabhu Yadav 3419008022WL129307 Prabhu Yadav 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Prabhu Yadav ()
9 Jamua JH-19-008-022-002/1161
(KARIHARI) 		3419008022NRG23Z031220221739770 04/12/2022 Rajiv Ranjan Ray 3419008022WL129308 Rajiv Ranjan Ray 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Rajiv Ranjan Ray ()
10 Jamua JH-19-008-022-002/1163
(KARIHARI) 		3419008022NRG23Z031220221739794 04/12/2022 Satish Yadav 3419008022WL129311 Satish Yadav 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Satish Yadav ()
11 Jamua JH-19-008-022-002/1181
(KARIHARI) 		3419008022NRG23Z031220221739800 04/12/2022 Lalita Devi 3419008022WL129313 Lalita Devi 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Lalita Devi ()
12 Jamua JH-19-008-022-002/1182
(KARIHARI) 		3419008022NRG23Z031220221739801 04/12/2022 Soni Devi 3419008022WL129313 Soni Devi 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Soni Devi ()
13 Jamua JH-19-008-022-002/1183
(KARIHARI) 		3419008022NRG23Z031220221739804 04/12/2022 Urmila Devi 3419008022WL129314 Urmila Devi 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Urmila Devi ()
14 Jamua JH-19-008-022-002/1187
(KARIHARI) 		3419008022NRG23Z031220221739729 04/12/2022 Jagdish Mandal 3419008022WL129299 Jagdish Mandal 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Jagdish Mandal ()
15 Jamua JH-19-008-022-002/217
(KARIHARI) 		3419008022NRG23Z031220221739732 04/12/2022 Udwa Devi 3419008022WL129300 Udwa Devi 00415 SBIN0008708 162 162 Processed 07/12/2022 S99408526 Udwa Devi ()
16 Jamua JH-19-008-022-002/879
(KARIHARI) 		3419008022NRG23Z031220221739684 04/12/2022 Koushlya devi 3419008022WL129296 Koushlya devi 00415 SBIN0008708 108 108 Processed 07/12/2022 S99408526 Koushlya devi ()
SubTotal 1728 1728
17 Jamua JH-19-008-022-002/957
(KARIHARI) 		3419008022NRG23Z031220221739764 04/12/2022 Pankaj Kumar Das 3419008022WL129305 Pankaj Kumar Das 00415 SBIN0012550 162 162 Processed 07/12/2022 S99408526 Pankaj Kumar Das ()
SubTotal 162 162
18 Jamua JH-19-008-022-002/1057
(KARIHARI) 		3419008022NRG23Z031220221739796 04/12/2022 Hemlal das 3419008022WL129312 Hemlal das 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99408526 Hemlal das ()
19 Jamua JH-19-008-022-002/1180
(KARIHARI) 		3419008022NRG23Z031220221739682 04/12/2022 Saro Devi 3419008022WL129296 Saro Devi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2022 S99408526 Saro Devi ()
SubTotal 324 324
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008022_041222FTO_470726 BANK OF INDIA BKID0004816 RAJDHANWAR 324
2 Jamua JH3419008022_041222FTO_470726 BANK OF INDIA BKID0004887 REMBA 324
3 Jamua JH3419008022_041222FTO_470726 BANK OF INDIA BKID0004888 HIRODIH 162
4 Jamua JH3419008022_041222FTO_470726 State Bank of India SBIN0008708 KHORI MOHUWA 1728
5 Jamua JH3419008022_041222FTO_470726 State Bank of India SBIN0012550 DHANWAR 162
6 Jamua JH3419008022_041222FTO_470726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324

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