Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:44:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008030_100123APB_FTO_561631
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-19-008-030-003/1052
(NAWADIH) 		3419008000NRG23Z100120232082945 10/01/2023 Chanchala Das 3419008WL152621 Chanchala Das 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 CHANCHALA DAS CANARA BANK(508532)
2 Jamua JH-19-008-030-003/1168
(NAWADIH) 		3419008000NRG23Z100120232084368 10/01/2023 Radhika Devi 3419008WL152732 Radhika Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jamua JH-19-008-030-003/1173
(NAWADIH) 		3419008000NRG23Z100120232084369 10/01/2023 Binay Vinayak 3419008WL152732 Binay Vinayak 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 BINAY KUMAR BANK OF INDIA(508505)
4 Jamua JH-19-008-030-003/1193
(NAWADIH) 		3419008000NRG23Z100120232084372 10/01/2023 Suman Devi 3419008WL152732 Suman Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 SUMAN DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-030-003/1206
(NAWADIH) 		3419008000NRG23Z100120232082947 10/01/2023 Asiya Khatoon 3419008WL152621 Asiya Khatoon 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 ASIYA KHATOON BANK OF INDIA(508505)
6 Jamua JH-19-008-030-003/238
(NAWADIH) 		3419008000NRG23Z100120232082948 10/01/2023 Girdhari Rai 3419008WL152621 Girdhari Rai 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 GIRDHARI RAY BANK OF INDIA(508505)
7 Jamua JH-19-008-030-003/938
(NAWADIH) 		3419008000NRG23Z100120232082949 10/01/2023 Shakuntla devi 3419008WL152621 Shakuntla devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 SHAKUNTALA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-030-003/984
(NAWADIH) 		3419008000NRG23Z100120232082951 10/01/2023 Soniya Devi 3419008WL152621 Soniya Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 SONIYA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-030-004/102
(NAWADIH) 		3419008000NRG23Z100120232082952 10/01/2023 Gulabi Devi 3419008WL152621 Gulabi Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 GULBI DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-030-004/105
(NAWADIH) 		3419008000NRG23Z100120232082953 10/01/2023 Kanchan Devi 3419008WL152621 Kanchan Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 KANCHAN DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-030-004/108
(NAWADIH) 		3419008000NRG23Z100120232082954 10/01/2023 Prakash Turi 3419008WL152621 Prakash Turi 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 PRAKASH TURI BANK OF INDIA(508505)
12 Jamua JH-19-008-030-004/1204
(NAWADIH) 		3419008000NRG23Z100120232082955 10/01/2023 Chunni Devi 3419008WL152621 Chunni Devi 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 CHUNNI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-030-004/806
(NAWADIH) 		3419008000NRG23Z100120232082959 10/01/2023 Rajkumar turi 3419008WL152621 Rajkumar turi 00048 BKID0004764 162 162 Processed 11/01/2023 S93577060 RAJKUMAR TURI BANK OF INDIA(508505)
SubTotal 2106 2106
14 Jamua JH-19-008-030-004/97
(NAWADIH) 		3419008000NRG23Z100120232082961 10/01/2023 Phulmanti Devi 3419008WL152621 Phulmanti Devi 00048 BKID0004806 162 162 Processed 11/01/2023 S93577060 MISS FULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 Jamua JH-19-008-030-003/1252
(NAWADIH) 		3419008000NRG23Z100120232084375 10/01/2023 Dinesh Verma 3419008WL152732 Dinesh Verma 00078 CNRB0005713 162 162 Processed 11/01/2023 S93577060 DINESH VERMA BANK OF INDIA(508505)
SubTotal 162 162
16 Jamua JH-19-008-011-003/1100
(CHUNGALO) 		3419008000NRG23Z100120232082920 10/01/2023 Jyoti singh 3419008WL152620 Jyoti singh 00415 SBIN0006082 162 162 Processed 11/01/2023 S93577060 MS JYOTI DEVI STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-011-003/1101
(CHUNGALO) 		3419008000NRG23Z100120232082921 10/01/2023 Beena Devi 3419008WL152620 Beena Devi 00415 SBIN0006082 162 162 Processed 11/01/2023 S93577060 MRS BEENA DEVI STATE BANK OF INDIA(508548)
18 Jamua JH-19-008-030-003/1161
(NAWADIH) 		3419008000NRG23Z100120232084366 10/01/2023 Dinesh Kumar 3419008WL152732 Dinesh Kumar 00415 SBIN0006082 162 162 Processed 11/01/2023 S93577060 DINESH KUMAR VERMA BANK OF INDIA(508505)
19 Jamua JH-19-008-030-003/1190
(NAWADIH) 		3419008000NRG23Z100120232084371 10/01/2023 Deepak Verma 3419008WL152732 Deepak Verma 00415 SBIN0006082 162 162 Processed 11/01/2023 S93577060 DEEPAK VERMA CANARA BANK(508532)
20 Jamua JH-19-008-030-003/1321
(NAWADIH) 		3419008000NRG23Z100120232084377 10/01/2023 Laljit Kumar 3419008WL152732 Laljit Kumar 00415 SBIN0006082 162 162 Processed 11/01/2023 S93577060 LALJIT KUMAR BANK OF INDIA(508505)
21 Jamua JH-19-008-030-004/416
(NAWADIH) 		3419008000NRG23Z100120232082956 10/01/2023 Jatlu Singh 3419008WL152621 Jatlu Singh 00415 SBIN0006082 162 162 Processed 11/01/2023 S93577060 MR JATALU SINGH STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-030-004/45
(NAWADIH) 		3419008000NRG23Z100120232082957 10/01/2023 Jagdish Singh 3419008WL152621 Jagdish Singh 00415 SBIN0006082 162 162 Processed 11/01/2023 S93577060 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-030-004/799
(NAWADIH) 		3419008000NRG23Z100120232082958 10/01/2023 Urmila devi 3419008WL152621 Urmila devi 00415 SBIN0006082 162 162 Processed 11/01/2023 S93577060 MISS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
24 Jamua JH-19-008-030-003/1319
(NAWADIH) 		3419008000NRG23Z100120232084376 10/01/2023 Babli Kumari 3419008WL152732 Babli Kumari 00415 SBIN0016778 162 162 Processed 11/01/2023 S93577060 MISS BABLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
25 Jamua JH-19-008-011-002/1308
(CHUNGALO) 		3419008000NRG23Z100120232082917 10/01/2023 Pramila Devi 3419008WL152620 Pramila Devi 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
26 Jamua JH-19-008-011-003/1087
(CHUNGALO) 		3419008000NRG23Z100120232082918 10/01/2023 Bebi Devi 3419008WL152620 Bebi Devi 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-011-003/1091
(CHUNGALO) 		3419008000NRG23Z100120232082919 10/01/2023 Anil Singh 3419008WL152620 Anil Singh 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. ANIL SINGH VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-011-007/1089
(CHUNGALO) 		3419008000NRG23Z100120232082922 10/01/2023 Sanju Devi 3419008WL152620 Sanju Devi 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-011-007/1094
(CHUNGALO) 		3419008000NRG23Z100120232082923 10/01/2023 Anita Devi 3419008WL152620 Anita Devi 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-030-003/1021
(NAWADIH) 		3419008000NRG23Z100120232082944 10/01/2023 Seruna Khatoon 3419008WL152621 Seruna Khatoon 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 SERUNA KHATUN BANK OF INDIA(508505)
31 Jamua JH-19-008-030-003/1062
(NAWADIH) 		3419008000NRG23Z100120232082946 10/01/2023 Kishun Ray 3419008WL152621 Kishun Ray 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 KISHUN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jamua JH-19-008-030-003/1164
(NAWADIH) 		3419008000NRG23Z100120232084367 10/01/2023 Sangita Devi 3419008WL152732 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
33 Jamua JH-19-008-030-003/939
(NAWADIH) 		3419008000NRG23Z100120232082950 10/01/2023 Nirandar ravidas 3419008WL152621 Nirandar ravidas 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 NIRANDAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jamua JH-19-008-030-003/985
(NAWADIH) 		3419008000NRG23Z100120232082924 10/01/2023 Sangita Devi 3419008WL152620 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 5508 5508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008030_100123APB_FTO_561631 BANK OF INDIA BKID0004764 JAMUA 2106
2 Jamua JH3419008030_100123APB_FTO_561631 BANK OF INDIA BKID0004806 MIRZAGANJ 162
3 Jamua JH3419008030_100123APB_FTO_561631 Canara Bank CNRB0005713 Jamua 162
4 Jamua JH3419008030_100123APB_FTO_561631 State Bank of India SBIN0006082 JAMUA 1296
5 Jamua JH3419008030_100123APB_FTO_561631 State Bank of India SBIN0016778 BENGABAD 162
6 Jamua JH3419008030_100123APB_FTO_561631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 1296
7 Jamua JH3419008030_100123APB_FTO_561631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324

Download In Excel