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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_191222APB_FTO_507604
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-19-008-016-006/1444
(DHURGADHAGI) 		3419008000NRG23Z161220221863667 19/12/2022 Sangeeta Suman 3419008WL137823 Sangeeta Suman 00048 BKID0004761 162 162 Processed 19/12/2022 S7883808 SANGEETA SUMAN BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-016-006/551
(DHURGADHAGI) 		3419008000NRG23Z161220221863670 19/12/2022 PArmila Devi 3419008WL137823 PArmila Devi 00048 BKID0004764 162 162 Processed 19/12/2022 S7883808 MS PRMMLATA DEVI STATE BANK OF INDIA(508548)
3 Jamua JH-19-008-016-006/551
(DHURGADHAGI) 		3419008000NRG23Z161220221863669 19/12/2022 Ruplal Pandit 3419008WL137823 Ruplal Pandit 00048 BKID0004764 162 162 Processed 19/12/2022 S7883808 RUPALI PANDIT BANK OF INDIA(508505)
4 Jamua JH-19-008-016-006/986
(DHURGADHAGI) 		3419008000NRG23Z161220221863673 19/12/2022 Ashish Kumar Pandit 3419008WL137823 Ashish Kumar Pandit 00048 BKID0004764 162 162 Processed 19/12/2022 S7883808 ASHISH KUMAR PANDIT BANK OF INDIA(508505)
5 Jamua JH-19-008-041-001/68
(TARA) 		3419008000NRG23Z161220221863675 19/12/2022 Bulaki Mistry 3419008WL137823 Bulaki Mistry 00048 BKID0004764 162 162 Processed 19/12/2022 S7883808 BULAKI MISTRI BANK OF INDIA(508505)
SubTotal 648 648
6 Jamua JH-19-008-016-003/132
(DHURGADHAGI) 		3419008000NRG23Z161220221863663 19/12/2022 Nirmal Mahto 3419008WL137823 Nirmal Mahto 00048 BKID0004782 162 162 Processed 19/12/2022 S7883808 NIRMAL MAHTO BANK OF INDIA(508505)
7 Jamua JH-19-008-016-006/527
(DHURGADHAGI) 		3419008000NRG23Z161220221863668 19/12/2022 Surendar Viskarma 3419008WL137823 Surendar Viskarma 00048 BKID0004782 162 162 Processed 19/12/2022 S7883808 SURENDRA VISHWAKARMA BANK OF INDIA(508505)
8 Jamua JH-19-008-016-006/954
(DHURGADHAGI) 		3419008000NRG23Z161220221863672 19/12/2022 Sanjay Kumar Pandit 3419008WL137823 Sanjay Kumar Pandit 00048 BKID0004782 162 162 Processed 19/12/2022 S7883808 Mr. SANJAY KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-041-003/870
(TARA) 		3419008000NRG23Z161220221863677 19/12/2022 Mina Devi 3419008WL137824 Mina Devi 00048 BKID0004782 162 162 Processed 19/12/2022 S7883808 MINA DEVI BANK OF INDIA(508505)
SubTotal 648 648
10 Jamua JH-19-008-016-003/658
(DHURGADHAGI) 		3419008000NRG23Z161220221863665 19/12/2022 Budhan Mahto 3419008WL137823 Budhan Mahto 00197 BKID0JHARGB 162 162 Processed 19/12/2022 S7883808 BUDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 Jamua JH-19-008-016-006/1182
(DHURGADHAGI) 		3419008000NRG23Z161220221863666 19/12/2022 Binod Pandit 3419008WL137823 Binod Pandit 00415 SBIN0006082 162 162 Processed 19/12/2022 S7883808 MR BINOD PANDIT STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-016-006/932
(DHURGADHAGI) 		3419008000NRG23Z161220221863671 19/12/2022 Vikram Kumar Verma 3419008WL137823 Vikram Kumar Verma 00415 SBIN0006082 162 162 Processed 19/12/2022 S7883808 VIKRAM KUMAR VERMA AXIS BANK(607153)
SubTotal 324 324
13 Jamua JH-19-008-016-006/994
(DHURGADHAGI) 		3419008000NRG23Z161220221863674 19/12/2022 Ashok Kumar Ram 3419008WL137823 Ashok Kumar Ram 00695 SBIN0RRVCGB 162 162 Processed 19/12/2022 S7883808 ASHOK KUMAR RAM BANK OF INDIA(508505)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_191222APB_FTO_507604 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008016_191222APB_FTO_507604 BANK OF INDIA BKID0004764 JAMUA 648
3 Jamua JH3419008016_191222APB_FTO_507604 BANK OF INDIA BKID0004782 BADDIHA 648
4 Jamua JH3419008016_191222APB_FTO_507604 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 162
5 Jamua JH3419008016_191222APB_FTO_507604 State Bank of India SBIN0006082 JAMUA 324
6 Jamua JH3419008016_191222APB_FTO_507604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 162

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