Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:47 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_010223FTO_616076
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-19-008-034-002/1236
(PHATHA) 		3419008000NRG23Z310120232323393 01/02/2023 Sona pasi 3419008WL170559 Sona pasi 00048 BKID0004791 162 162 Processed 02/02/2023 S67399922 Sona pasi ()
SubTotal 162 162
2 Jamua JH-19-008-034-003/912
(PHATHA) 		3419008000NRG23Z310120232323806 01/02/2023 Ibrahim Ansari 3419008WL170596 Ibrahim Ansari 00048 BKID0004887 81 81 Processed 02/02/2023 S67399922 Ibrahim Ansari ()
3 Jamua JH-19-008-034-003/913
(PHATHA) 		3419008000NRG23Z310120232323807 01/02/2023 Sakina Khatoon 3419008WL170596 Sakina Khatoon 00048 BKID0004887 81 81 Processed 02/02/2023 S67399922 Sakina Khatoon ()
4 Jamua JH-19-008-034-006/120
(PHATHA) 		3419008000NRG23Z310120232323538 01/02/2023 Gendo Pandit 3419008WL170577 Gendo Pandit 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 Gendo Pandit ()
5 Jamua JH-19-008-034-006/937
(PHATHA) 		3419008000NRG23Z310120232323543 01/02/2023 Kulsum Khatun 3419008WL170577 Kulsum Khatun 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 Kulsum Khatun ()
6 Jamua JH-19-008-034-006/941
(PHATHA) 		3419008000NRG23Z310120232323545 01/02/2023 Hazra Khatoon 3419008WL170577 Hazra Khatoon 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 Hazra Khatoon ()
7 Jamua JH-19-008-034-007/247
(PHATHA) 		3419008000NRG23Z310120232323477 01/02/2023 Md. Anwar Ansari 3419008WL170572 Md. Anwar Ansari 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 Md. Anwar Ansari ()
8 Jamua JH-19-008-034-007/316
(PHATHA) 		3419008000NRG23Z310120232323478 01/02/2023 SHAHNAZ KHATUN 3419008WL170572 SHAHNAZ KHATUN 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 SHAHNAZ KHATUN ()
9 Jamua JH-19-008-034-007/781
(PHATHA) 		3419008000NRG23Z310120232323425 01/02/2023 Sabnam Ara 3419008WL170563 Sabnam Ara 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 Sabnam Ara ()
10 Jamua JH-19-008-034-007/918
(PHATHA) 		3419008000NRG23Z310120232323488 01/02/2023 Sahnaj Khatun 3419008WL170572 Sahnaj Khatun 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 Sahnaj Khatun ()
11 Jamua JH-19-008-034-008/1025
(PHATHA) 		3419008000NRG23Z310120232323546 01/02/2023 Guddiya Devi 3419008WL170577 Guddiya Devi 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 Guddiya Devi ()
12 Jamua JH-19-008-034-008/116
(PHATHA) 		3419008000NRG23Z310120232323548 01/02/2023 Kalawati Devi 3419008WL170577 Kalawati Devi 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 Kalawati Devi ()
13 Jamua JH-19-008-034-009/950
(PHATHA) 		3419008000NRG23Z310120232323518 01/02/2023 Kishor Paswan 3419008WL170575 Kishor Paswan 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 Kishor Paswan ()
14 Jamua JH-19-008-034-009/954
(PHATHA) 		3419008000NRG23Z310120232323520 01/02/2023 Sangeeta Devi 3419008WL170575 Sangeeta Devi 00048 BKID0004887 162 162 Processed 02/02/2023 S67399922 Sangeeta Devi ()
SubTotal 1944 1944
15 Jamua JH-19-008-034-002/1236
(PHATHA) 		3419008000NRG23Z310120232323392 01/02/2023 Sumitra Devi 3419008WL170559 Sumitra Devi 00176 IDIB000M598 162 162 Processed 02/02/2023 S67399922 Sumitra Devi ()
SubTotal 162 162
16 Jamua JH-19-008-034-007/932
(PHATHA) 		3419008000NRG23Z310120232323396 01/02/2023 Nasrudeen Ansari 3419008WL170559 Nasrudeen Ansari 00695 SBIN0RRVCGB 162 162 Processed 02/02/2023 S67399922 Nasrudeen Ansari ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_010223FTO_616076 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
2 Jamua JH3419008034_010223FTO_616076 BANK OF INDIA BKID0004887 REMBA 1944
3 Jamua JH3419008034_010223FTO_616076 Indian Bank IDIB000M598 Mandro 162
4 Jamua JH3419008034_010223FTO_616076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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