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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:04:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_221022FTO_369178
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-19-008-004-001/1016
(BEHARABAD) 		3419008004NRG23Z221020221323027 22/10/2022 Shankar Turi 3419008004WL101551 Shankar Turi 00048 BKID0004764 162 162 Processed 03/11/2022 S34685636 Shankar Turi ()
2 Jamua JH-19-008-004-001/110
(BEHARABAD) 		3419008004NRG23Z221020221323029 22/10/2022 Rojni Khatoon 3419008004WL101551 Rojni Khatoon 00048 BKID0004764 162 162 Processed 03/11/2022 S34685636 Rojni Khatoon ()
3 Jamua JH-19-008-004-001/332
(BEHARABAD) 		3419008004NRG23Z221020221323030 22/10/2022 Mundrika Devi 3419008004WL101551 Mundrika Devi 00048 BKID0004764 162 162 Processed 03/11/2022 S34685636 Mundrika Devi ()
4 Jamua JH-19-008-004-001/338
(BEHARABAD) 		3419008004NRG23Z221020221322906 22/10/2022 Sahgira khatoon 3419008004WL101542 Sahgira khatoon 00048 BKID0004764 162 162 Processed 03/11/2022 S34685636 Sahgira khatoon ()
5 Jamua JH-19-008-004-001/88
(BEHARABAD) 		3419008004NRG23Z221020221323016 22/10/2022 Asin Miyan 3419008004WL101550 Asin Miyan 00048 BKID0004764 162 162 Processed 03/11/2022 S34685636 Asin Miyan ()
6 Jamua JH-19-008-004-001/948
(BEHARABAD) 		3419008004NRG23Z221020221323033 22/10/2022 Dilip Das 3419008004WL101551 Dilip Das 00048 BKID0004764 162 162 Processed 03/11/2022 S34685636 Dilip Das ()
SubTotal 972 972
7 Jamua JH-19-008-004-001/1016
(BEHARABAD) 		3419008004NRG23Z221020221323026 22/10/2022 Babli Devi 3419008004WL101551 Babli Devi 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Babli Devi ()
8 Jamua JH-19-008-004-001/102
(BEHARABAD) 		3419008004NRG23Z221020221322941 22/10/2022 Pinki Devi 3419008004WL101546 Pinki Devi 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Pinki Devi ()
9 Jamua JH-19-008-004-001/1095
(BEHARABAD) 		3419008004NRG23Z221020221323028 22/10/2022 Rekha Devi 3419008004WL101551 Rekha Devi 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Rekha Devi ()
10 Jamua JH-19-008-004-001/476
(BEHARABAD) 		3419008004NRG23Z221020221322943 22/10/2022 saquq ansari 3419008004WL101546 saquq ansari 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 saquq ansari ()
11 Jamua JH-19-008-004-001/498
(BEHARABAD) 		3419008004NRG23Z221020221322893 22/10/2022 Podina bibi 3419008004WL101541 Podina bibi 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Podina bibi ()
12 Jamua JH-19-008-004-001/591
(BEHARABAD) 		3419008004NRG23Z221020221323032 22/10/2022 Rina devi 3419008004WL101551 Rina devi 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Rina devi ()
13 Jamua JH-19-008-004-001/806
(BEHARABAD) 		3419008004NRG23Z221020221322933 22/10/2022 Chando Mahto 3419008004WL101545 Chando Mahto 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Chando Mahto ()
14 Jamua JH-19-008-004-001/806
(BEHARABAD) 		3419008004NRG23Z221020221322934 22/10/2022 Hemapati Devi 3419008004WL101545 Hemapati Devi 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Hemapati Devi ()
15 Jamua JH-19-008-004-001/847
(BEHARABAD) 		3419008004NRG23Z221020221322897 22/10/2022 Mola miyan 3419008004WL101541 Mola miyan 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Mola miyan ()
16 Jamua JH-19-008-004-001/919
(BEHARABAD) 		3419008004NRG23Z221020221322944 22/10/2022 Sakina bibi 3419008004WL101546 Sakina bibi 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Sakina bibi ()
17 Jamua JH-19-008-004-001/948
(BEHARABAD) 		3419008004NRG23Z221020221323034 22/10/2022 Sarita Devi 3419008004WL101551 Sarita Devi 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Sarita Devi ()
18 Jamua JH-19-008-004-003/1108
(BEHARABAD) 		3419008004NRG23Z221020221322974 22/10/2022 Malti devi 3419008004WL101548 Malti devi 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Malti devi ()
19 Jamua JH-19-008-004-003/830
(BEHARABAD) 		3419008004NRG23Z221020221322975 22/10/2022 Manish kumar barnwal 3419008004WL101548 Manish kumar barnwal 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Manish kumar barnwal ()
20 Jamua JH-19-008-004-003/938
(BEHARABAD) 		3419008004NRG23Z221020221322978 22/10/2022 Anita devi 3419008004WL101548 Anita devi 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Anita devi ()
21 Jamua JH-19-008-004-003/938
(BEHARABAD) 		3419008004NRG23Z221020221322977 22/10/2022 Ashok yadav 3419008004WL101548 Ashok yadav 00354 PUNB0270000 162 162 Processed 03/11/2022 S34685636 Ashok yadav ()
SubTotal 2430 2430
22 Jamua JH-19-008-004-003/1108
(BEHARABAD) 		3419008004NRG23Z221020221322973 22/10/2022 Ashok bhogta 3419008004WL101548 Ashok bhogta 00415 SBIN0006087 162 162 Processed 03/11/2022 S34685636 Ashok bhogta ()
23 Jamua JH-19-008-004-003/831
(BEHARABAD) 		3419008004NRG23Z221020221322976 22/10/2022 Suman yadav 3419008004WL101548 Suman yadav 00415 SBIN0006087 162 162 Processed 03/11/2022 S34685636 Suman yadav ()
SubTotal 324 324
24 Jamua JH-19-008-004-001/851
(BEHARABAD) 		3419008004NRG23Z221020221322898 22/10/2022 Heena Khatoon 3419008004WL101541 Heena Khatoon 00415 SBIN0RRVCGB 162 162 Processed 03/11/2022 S34685636 Heena Khatoon ()
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_221022FTO_369178 BANK OF INDIA BKID0004764 JAMUA 972
2 Jamua JH3419008004_221022FTO_369178 Punjab National Bank PUNB0270000 CHITARDIH 2430
3 Jamua JH3419008004_221022FTO_369178 State Bank of India SBIN0006087 PACHAMBA 324
4 Jamua JH3419008004_221022FTO_369178 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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