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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_180922FTO_270039
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-19-008-012-002/1053
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012382 18/09/2022 Dhaneshwari Devi 3419008WL077359 Dhaneshwari Devi 00048 BKID0004816 103 103 Processed 19/09/2022 S6141028 Dhaneshwari Devi ()
SubTotal 103 103
2 Jamua JH-19-008-012-001/1113
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012375 18/09/2022 Raju Kumar Das 3419008WL077359 Raju Kumar Das 00048 BKID0004887 103 103 Processed 19/09/2022 S6141028 Raju Kumar Das ()
3 Jamua JH-19-008-012-001/1113
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012374 18/09/2022 Sanju Devi 3419008WL077359 Sanju Devi 00048 BKID0004887 103 103 Processed 19/09/2022 S6141028 Sanju Devi ()
4 Jamua JH-19-008-012-001/1116
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012376 18/09/2022 Mukesh Das 3419008WL077359 Mukesh Das 00048 BKID0004887 103 103 Processed 19/09/2022 S6141028 Mukesh Das ()
5 Jamua JH-19-008-012-001/1129
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012394 18/09/2022 Kunjo Prasad Verma 3419008WL077360 Kunjo Prasad Verma 00048 BKID0004887 103 103 Processed 19/09/2022 S6141028 Kunjo Prasad Verma ()
6 Jamua JH-19-008-012-001/993
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012378 18/09/2022 Bajrangi Das 3419008WL077359 Bajrangi Das 00048 BKID0004887 103 103 Processed 19/09/2022 S6141028 Bajrangi Das ()
7 Jamua JH-19-008-012-001/999
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012380 18/09/2022 Dewanti Devi 3419008WL077359 Dewanti Devi 00048 BKID0004887 103 103 Processed 19/09/2022 S6141028 Dewanti Devi ()
8 Jamua JH-19-008-012-001/999
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012381 18/09/2022 Shivam Das 3419008WL077359 Shivam Das 00048 BKID0004887 103 103 Processed 19/09/2022 S6141028 Shivam Das ()
9 Jamua JH-19-008-012-002/184
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012359 18/09/2022 Malti Devi 3419008WL077356 Malti Devi 00048 BKID0004887 103 103 Processed 19/09/2022 S6141028 Malti Devi ()
10 Jamua JH-19-008-012-004/291
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012397 18/09/2022 Md. Babujan Miyan 3419008WL077360 Md. Babujan Miyan 00048 BKID0004887 103 103 Processed 19/09/2022 S6141028 Md. Babujan Miyan ()
11 Jamua JH-19-008-012-004/291
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012398 18/09/2022 Md. Isaq Ansari 3419008WL077360 Md. Isaq Ansari 00048 BKID0004887 103 103 Processed 19/09/2022 S6141028 Md. Isaq Ansari ()
SubTotal 1030 1030
12 Jamua JH-19-008-012-001/998
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012379 18/09/2022 Manoj Ravidas 3419008WL077359 Manoj Ravidas 00048 BKID0004888 103 103 Processed 19/09/2022 S6141028 Manoj Ravidas ()
SubTotal 103 103
13 Jamua JH-19-008-012-004/1030
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012396 18/09/2022 Priyanka Devi 3419008WL077360 Priyanka Devi 00415 SBIN0008708 103 103 Processed 19/09/2022 S6141028 Priyanka Devi ()
SubTotal 103 103
14 Jamua JH-19-008-012-001/1129
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012395 18/09/2022 Lilawati Devi 3419008WL077360 Lilawati Devi 00415 SBIN0012550 103 103 Processed 19/09/2022 S6141028 Lilawati Devi ()
SubTotal 103 103
15 Jamua JH-19-008-012-004/892
(CHUNGHALKHAR) 		3419008000NRG23Z180920221012404 18/09/2022 Hazra Khatoon 3419008WL077360 Hazra Khatoon 00695 SBIN0RRVCGB 103 103 Processed 19/09/2022 S6141028 Hazra Khatoon ()
SubTotal 103 103
Total 1545 1545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_180922FTO_270039 BANK OF INDIA BKID0004816 RAJDHANWAR 103
2 Jamua JH3419008012_180922FTO_270039 BANK OF INDIA BKID0004887 REMBA 1030
3 Jamua JH3419008012_180922FTO_270039 BANK OF INDIA BKID0004888 HIRODIH 103
4 Jamua JH3419008012_180922FTO_270039 State Bank of India SBIN0008708 KHORI MOHUWA 103
5 Jamua JH3419008012_180922FTO_270039 State Bank of India SBIN0012550 DHANWAR 103
6 Jamua JH3419008012_180922FTO_270039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 103

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