Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:39 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_131222FTO_492967
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-19-008-036-001/809
(POBI) 		3419008000NRG23131220221829181 13/12/2022 Kalwa Devi 3419008WL135510 Kalwa Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954110 Kalwa Devi ()
2 Jamua JH-19-008-036-001/809
(POBI) 		3419008000NRG23121220221819107 13/12/2022 Kalwa Devi 3419008WL134822 Kalwa Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954111 Kalwa Devi ()
3 Jamua JH-19-008-036-001/976
(POBI) 		3419008000NRG23121220221819007 13/12/2022 Sagira Khatoon 3419008WL134818 Sagira Khatoon 00048 BKID0004764 1260 1260 Rejected 23/12/2022 7373954108 A/c Blocked or Frozen
4 Jamua JH-19-008-036-002/1390
(POBI) 		3419008000NRG23121220221819267 13/12/2022 Sabida Khatoon 3419008WL134837 Sabida Khatoon 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954118 Sabida Khatoon ()
5 Jamua JH-19-008-036-003/1008
(POBI) 		3419008000NRG23121220221819162 13/12/2022 Kalwa Devi 3419008WL134828 Kalwa Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954125 Kalwa Devi ()
6 Jamua JH-19-008-036-003/1010
(POBI) 		3419008000NRG23121220221819164 13/12/2022 Sabiya Devi 3419008WL134828 Sabiya Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954124 Sabiya Devi ()
7 Jamua JH-19-008-036-003/1013
(POBI) 		3419008000NRG23121220221819165 13/12/2022 Ravindra Kumar Yadav 3419008WL134828 Ravindra Kumar Yadav 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954107 Ravindra Kumar Yadav ()
8 Jamua JH-19-008-036-003/1121
(POBI) 		3419008000NRG23121220221825914 13/12/2022 Amana Khatoon 3419008WL135344 Amana Khatoon 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954117 Amana Khatoon ()
9 Jamua JH-19-008-036-003/1165
(POBI) 		3419008000NRG23121220221819114 13/12/2022 Prabha Devi 3419008WL134823 Prabha Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954122 Prabha Devi ()
10 Jamua JH-19-008-036-003/1287
(POBI) 		3419008000NRG23121220221825983 13/12/2022 Rajaniti Devi 3419008WL135346 Rajaniti Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954115 Rajaniti Devi ()
11 Jamua JH-19-008-036-003/1291
(POBI) 		3419008000NRG23121220221819132 13/12/2022 Bimali Devi 3419008WL134825 Bimali Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954120 Bimali Devi ()
12 Jamua JH-19-008-036-003/1387
(POBI) 		3419008000NRG23131220221830957 13/12/2022 Mundrika Devi 3419008WL135618 Mundrika Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954126 Mundrika Devi ()
13 Jamua JH-19-008-036-003/1489
(POBI) 		3419008000NRG23121220221819116 13/12/2022 Sandhya devi 3419008WL134823 Sandhya devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954116 Sandhya devi ()
14 Jamua JH-19-008-036-003/1517
(POBI) 		3419008000NRG23121220221819117 13/12/2022 Yogita Kumari 3419008WL134823 Yogita Kumari 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954113 Yogita Kumari ()
15 Jamua JH-19-008-036-003/1518
(POBI) 		3419008000NRG23121220221819118 13/12/2022 Priya kumari 3419008WL134823 Priya kumari 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954114 Priya kumari ()
16 Jamua JH-19-008-036-003/421
(POBI) 		3419008000NRG23121220221819247 13/12/2022 RAJKUMAR DAS 3419008WL134835 RAJKUMAR DAS 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954109 RAJKUMAR DAS ()
17 Jamua JH-19-008-036-003/652
(POBI) 		3419008000NRG23131220221830958 13/12/2022 Munni Devi 3419008WL135618 Munni Devi 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954119 Munni Devi ()
18 Jamua JH-19-008-036-003/664
(POBI) 		3419008000NRG23121220221819200 13/12/2022 Mahesh Kumar Verma 3419008WL134830 Mahesh Kumar Verma 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954112 Mahesh Kumar Verma ()
19 Jamua JH-19-008-036-003/711
(POBI) 		3419008000NRG23121220221825892 13/12/2022 Sarju Yadav 3419008WL135343 Sarju Yadav 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954123 Sarju Yadav ()
20 Jamua JH-19-008-036-004/1523
(POBI) 		3419008000NRG23121220221825928 13/12/2022 Samina Khatoon 3419008WL135344 Samina Khatoon 00048 BKID0004764 1260 1260 Processed 23/12/2022 7373954121 Samina Khatoon ()
SubTotal 25200 25200
21 Jamua JH-19-008-036-001/1356
(POBI) 		3419008000NRG23101220221806374 13/12/2022 Mithun Turi 3419008WL133788 Mithun Turi 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373954145 Mithun Turi ()
22 Jamua JH-19-008-036-003/1257
(POBI) 		3419008000NRG23121220221825981 13/12/2022 Niriya Devi 3419008WL135346 Niriya Devi 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373954128 Niriya Devi ()
23 Jamua JH-19-008-036-003/1486
(POBI) 		3419008000NRG23121220221825986 13/12/2022 Sunita devi 3419008WL135346 Sunita devi 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373954154 Sunita devi ()
24 Jamua JH-19-008-036-003/253
(POBI) 		3419008000NRG23121220221825862 13/12/2022 Kanti Devi 3419008WL135342 Kanti Devi 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373954133 Kanti Devi ()
25 Jamua JH-19-008-036-003/667
(POBI) 		3419008000NRG23121220221825988 13/12/2022 Ramdular Pandey 3419008WL135346 Ramdular Pandey 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373954132 Ramdular Pandey ()
26 Jamua JH-19-008-036-003/76
(POBI) 		3419008000NRG23121220221825961 13/12/2022 Laxmi Devi 3419008WL135345 Laxmi Devi 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373954130 Laxmi Devi ()
27 Jamua JH-19-008-036-003/782
(POBI) 		3419008000NRG23121220221819134 13/12/2022 Kedar Mahto 3419008WL134825 Kedar Mahto 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373954127 Kedar Mahto ()
28 Jamua JH-19-008-036-005/1305
(POBI) 		3419008000NRG23121220221819401 13/12/2022 Sunita Devi 3419008WL134850 Sunita Devi 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373954149 Sunita Devi ()
29 Jamua JH-19-008-036-005/718
(POBI) 		3419008000NRG23121220221819358 13/12/2022 Nilam Devi 3419008WL134845 Nilam Devi 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373954134 Nilam Devi ()
30 Jamua JH-19-008-036-005/910
(POBI) 		3419008000NRG23121220221819362 13/12/2022 Yashvendra Kumar Singh 3419008WL134845 Yashvendra Kumar Singh 00048 BKID0004806 1260 1260 Processed 23/12/2022 7373954136 Yashvendra Kumar Singh ()
SubTotal 12600 12600
31 Jamua JH-19-008-007-005/1595
(CHAKMANJO) 		3419008000NRG23121220221819262 13/12/2022 Md Babu Ansari 3419008WL134837 Md Babu Ansari 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373954142 Md Babu Ansari ()
32 Jamua JH-19-008-007-005/737
(CHAKMANJO) 		3419008000NRG23121220221819264 13/12/2022 Saira Khatoon 3419008WL134837 Saira Khatoon 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373954131 Saira Khatoon ()
33 Jamua JH-19-008-036-002/1390
(POBI) 		3419008000NRG23121220221819268 13/12/2022 Md Aftab Hussain 3419008WL134837 Md Aftab Hussain 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373954148 Md Aftab Hussain ()
34 Jamua JH-19-008-036-002/1393
(POBI) 		3419008000NRG23121220221819269 13/12/2022 Shahanawaj Hussain 3419008WL134837 Shahanawaj Hussain 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373954147 Shahanawaj Hussain ()
35 Jamua JH-19-008-036-002/1466
(POBI) 		3419008000NRG23121220221819270 13/12/2022 Md asalam ansari 3419008WL134837 Md asalam ansari 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373954151 Md asalam ansari ()
36 Jamua JH-19-008-036-003/1266
(POBI) 		3419008000NRG23121220221825855 13/12/2022 Sangita Devi 3419008WL135342 Sangita Devi 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373954146 Sangita Devi ()
37 Jamua JH-19-008-036-003/796
(POBI) 		3419008000NRG23121220221825963 13/12/2022 Basanti Devi 3419008WL135345 Basanti Devi 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373954141 Basanti Devi ()
38 Jamua JH-19-008-036-004/1522
(POBI) 		3419008000NRG23121220221825927 13/12/2022 Md Ajharuddin 3419008WL135344 Md Ajharuddin 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373954152 Md Ajharuddin ()
39 Jamua JH-19-008-036-005/598
(POBI) 		3419008000NRG23121220221819357 13/12/2022 ANAND SINGH 3419008WL134845 ANAND SINGH 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373954129 ANAND SINGH ()
40 Jamua JH-19-008-036-005/763
(POBI) 		3419008000NRG23121220221819304 13/12/2022 Sarita Devi 3419008WL134839 Sarita Devi 00048 BKID0004845 1260 1260 Processed 23/12/2022 7373954135 Sarita Devi ()
SubTotal 12600 12600
41 Jamua JH-19-008-036-001/1242
(POBI) 		3419008000NRG23131220221829177 13/12/2022 Sukhdev Ram 3419008WL135510 Sukhdev Ram 00048 BKID0004887 1260 1260 Processed 23/12/2022 7373954156 Sukhdev Ram ()
42 Jamua JH-19-008-036-001/1242
(POBI) 		3419008000NRG23121220221819103 13/12/2022 Sukhdev Ram 3419008WL134822 Sukhdev Ram 00048 BKID0004887 1260 1260 Processed 23/12/2022 7373954155 Sukhdev Ram ()
SubTotal 2520 2520
43 Jamua JH-19-008-036-004/1427
(POBI) 		3419008000NRG23121220221825926 13/12/2022 Sabnam Khatoon 3419008WL135344 Sabnam Khatoon 00354 PUNB0270000 1260 1260 Processed 23/12/2022 7373954150 Sabnam Khatoon ()
SubTotal 1260 1260
44 Jamua JH-19-008-036-001/1063
(POBI) 		3419008000NRG23101220221806371 13/12/2022 Shrawan Ram 3419008WL133788 Shrawan Ram 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954139 MR SHRVAN RAM ()
45 Jamua JH-19-008-036-001/1240
(POBI) 		3419008000NRG23121220221819102 13/12/2022 Sonu Kumar Ram 3419008WL134822 Sonu Kumar Ram 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954158 MR SONU KUMAR RAM ()
46 Jamua JH-19-008-036-001/1240
(POBI) 		3419008000NRG23131220221829176 13/12/2022 Sonu Kumar Ram 3419008WL135510 Sonu Kumar Ram 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954157 MR SONU KUMAR RAM ()
47 Jamua JH-19-008-036-001/1243
(POBI) 		3419008000NRG23131220221829178 13/12/2022 Anita Devi 3419008WL135510 Anita Devi 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954160 MRS ANITA DEVI ()
48 Jamua JH-19-008-036-001/1243
(POBI) 		3419008000NRG23121220221819104 13/12/2022 Anita Devi 3419008WL134822 Anita Devi 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954159 MRS ANITA DEVI ()
49 Jamua JH-19-008-036-001/1254
(POBI) 		3419008000NRG23121220221819105 13/12/2022 Babita Devi 3419008WL134822 Babita Devi 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954144 MRS BABITA DEVI ()
50 Jamua JH-19-008-036-001/1254
(POBI) 		3419008000NRG23131220221829179 13/12/2022 Babita Devi 3419008WL135510 Babita Devi 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954143 MRS BABITA DEVI ()
51 Jamua JH-19-008-036-001/997
(POBI) 		3419008000NRG23131220221829145 13/12/2022 Anar Devi 3419008WL135509 Anar Devi 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954138 MISS ANAR DEVI ()
52 Jamua JH-19-008-036-001/997
(POBI) 		3419008000NRG23121220221819011 13/12/2022 Anar Devi 3419008WL134818 Anar Devi 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954137 MISS ANAR DEVI ()
53 Jamua JH-19-008-036-003/1137
(POBI) 		3419008000NRG23121220221819245 13/12/2022 Shakti Yadav 3419008WL134835 Shakti Yadav 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954140 MR GOPAL KRISHAN PANDEY ()
54 Jamua JH-19-008-036-004/1525
(POBI) 		3419008000NRG23121220221825929 13/12/2022 Muniya Khatoon 3419008WL135344 Muniya Khatoon 00415 SBIN0006082 1260 1260 Processed 23/12/2022 7373954153 MR MUNIYA KHATOON ()
SubTotal 13860 13860
Total 68040 68040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_131222FTO_492967 BANK OF INDIA BKID0004764 JAMUA 25200
2 Jamua JH3419008036_131222FTO_492967 BANK OF INDIA BKID0004806 MIRZAGANJ 12600
3 Jamua JH3419008036_131222FTO_492967 BANK OF INDIA BKID0004845 KHARAGDIHA 12600
4 Jamua JH3419008036_131222FTO_492967 BANK OF INDIA BKID0004887 REMBA 2520
5 Jamua JH3419008036_131222FTO_492967 Punjab National Bank PUNB0270000 CHITARDIH 1260
6 Jamua JH3419008036_131222FTO_492967 State Bank of India SBIN0006082 JAMUA 13860

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