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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_181022FTO_353181
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-19-008-004-001/901
(BEHARABAD) 		3419008004NRG23Z181020221275295 18/10/2022 Mukesh kumar Yadav 3419008004WL098038 Mukesh kumar Yadav 00048 BKID0004759 162 162 Processed 19/10/2022 S98268607 Mukesh kumar Yadav ()
SubTotal 162 162
2 Jamua JH-19-008-004-001/1016
(BEHARABAD) 		3419008004NRG23Z181020221275350 18/10/2022 Shankar Turi 3419008004WL098041 Shankar Turi 00048 BKID0004764 162 162 Processed 19/10/2022 S98268607 Shankar Turi ()
3 Jamua JH-19-008-004-001/125
(BEHARABAD) 		3419008004NRG23Z181020221275292 18/10/2022 Durgi devi 3419008004WL098038 Durgi devi 00048 BKID0004764 162 162 Processed 19/10/2022 S98268607 Durgi devi ()
4 Jamua JH-19-008-004-001/338
(BEHARABAD) 		3419008004NRG23Z181020221275265 18/10/2022 Sahgira khatoon 3419008004WL098036 Sahgira khatoon 00048 BKID0004764 162 162 Processed 19/10/2022 S98268607 Sahgira khatoon ()
5 Jamua JH-19-008-004-001/50-A
(BEHARABAD) 		3419008004NRG23Z181020221275294 18/10/2022 Dewanti devi 3419008004WL098038 Dewanti devi 00048 BKID0004764 162 162 Processed 19/10/2022 S98268607 Dewanti devi ()
6 Jamua JH-19-008-004-001/803
(BEHARABAD) 		3419008004NRG23Z181020221275282 18/10/2022 Gudiya Devi 3419008004WL098037 Gudiya Devi 00048 BKID0004764 162 162 Processed 19/10/2022 S98268607 Gudiya Devi ()
7 Jamua JH-19-008-004-001/812
(BEHARABAD) 		3419008004NRG23Z181020221275283 18/10/2022 Mithu Devi 3419008004WL098037 Mithu Devi 00048 BKID0004764 162 162 Processed 19/10/2022 S98268607 Mithu Devi ()
8 Jamua JH-19-008-004-001/88
(BEHARABAD) 		3419008004NRG23Z181020221275317 18/10/2022 Asin Miyan 3419008004WL098039 Asin Miyan 00048 BKID0004764 162 162 Processed 19/10/2022 S98268607 Asin Miyan ()
9 Jamua JH-19-008-004-001/890
(BEHARABAD) 		3419008004NRG23Z181020221275284 18/10/2022 Mukesh modi 3419008004WL098037 Mukesh modi 00048 BKID0004764 162 162 Processed 19/10/2022 S98268607 Mukesh modi ()
10 Jamua JH-19-008-004-001/947
(BEHARABAD) 		3419008004NRG23Z181020221275360 18/10/2022 Mohan das 3419008004WL098042 Mohan das 00048 BKID0004764 162 162 Processed 19/10/2022 S98268607 Mohan das ()
11 Jamua JH-19-008-004-001/948
(BEHARABAD) 		3419008004NRG23Z181020221275356 18/10/2022 Dilip Das 3419008004WL098041 Dilip Das 00048 BKID0004764 162 162 Processed 19/10/2022 S98268607 Dilip Das ()
SubTotal 1620 1620
12 Jamua JH-19-008-004-001/1016
(BEHARABAD) 		3419008004NRG23Z181020221275349 18/10/2022 Babli Devi 3419008004WL098041 Babli Devi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Babli Devi ()
13 Jamua JH-19-008-004-001/1047
(BEHARABAD) 		3419008004NRG23Z181020221275351 18/10/2022 Hukum Das 3419008004WL098041 Hukum Das 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Hukum Das ()
14 Jamua JH-19-008-004-001/1047
(BEHARABAD) 		3419008004NRG23Z181020221275352 18/10/2022 Nichhawa devi 3419008004WL098041 Nichhawa devi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Nichhawa devi ()
15 Jamua JH-19-008-004-001/1095
(BEHARABAD) 		3419008004NRG23Z181020221275353 18/10/2022 Rekha Devi 3419008004WL098041 Rekha Devi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Rekha Devi ()
16 Jamua JH-19-008-004-001/1096
(BEHARABAD) 		3419008004NRG23Z181020221275354 18/10/2022 Soni devi 3419008004WL098041 Soni devi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Soni devi ()
17 Jamua JH-19-008-004-001/477
(BEHARABAD) 		3419008004NRG23Z181020221275355 18/10/2022 Rina devi 3419008004WL098041 Rina devi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Rina devi ()
18 Jamua JH-19-008-004-001/48-A
(BEHARABAD) 		3419008004NRG23Z181020221275280 18/10/2022 Jagarnath rana 3419008004WL098037 Jagarnath rana 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Jagarnath rana ()
19 Jamua JH-19-008-004-001/487
(BEHARABAD) 		3419008004NRG23Z181020221275236 18/10/2022 Saroj devi 3419008004WL098034 Saroj devi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Saroj devi ()
20 Jamua JH-19-008-004-001/498
(BEHARABAD) 		3419008004NRG23Z181020221275238 18/10/2022 Podina bibi 3419008004WL098034 Podina bibi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Podina bibi ()
21 Jamua JH-19-008-004-001/801
(BEHARABAD) 		3419008004NRG23Z181020221275281 18/10/2022 Anapi Devi 3419008004WL098037 Anapi Devi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Anapi Devi ()
22 Jamua JH-19-008-004-001/847
(BEHARABAD) 		3419008004NRG23Z181020221275241 18/10/2022 Mola miyan 3419008004WL098034 Mola miyan 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Mola miyan ()
23 Jamua JH-19-008-004-001/900
(BEHARABAD) 		3419008004NRG23Z181020221275285 18/10/2022 Sudama pandey 3419008004WL098037 Sudama pandey 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Sudama pandey ()
24 Jamua JH-19-008-004-001/901
(BEHARABAD) 		3419008004NRG23Z181020221275296 18/10/2022 Sulekha Kumari 3419008004WL098038 Sulekha Kumari 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Sulekha Kumari ()
25 Jamua JH-19-008-004-001/947
(BEHARABAD) 		3419008004NRG23Z181020221275361 18/10/2022 Fulwa Devi 3419008004WL098042 Fulwa Devi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Fulwa Devi ()
26 Jamua JH-19-008-004-001/948
(BEHARABAD) 		3419008004NRG23Z181020221275357 18/10/2022 Sarita Devi 3419008004WL098041 Sarita Devi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Sarita Devi ()
27 Jamua JH-19-008-004-001/959
(BEHARABAD) 		3419008004NRG23Z181020221275297 18/10/2022 Pinki devi 3419008004WL098038 Pinki devi 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Pinki devi ()
28 Jamua JH-19-008-004-001/972
(BEHARABAD) 		3419008004NRG23Z181020221275243 18/10/2022 Barik miyan 3419008004WL098034 Barik miyan 00354 PUNB0270000 162 162 Processed 19/10/2022 S98268607 Barik miyan ()
SubTotal 2754 2754
29 Jamua JH-19-008-004-001/1011
(BEHARABAD) 		3419008004NRG23Z181020221275348 18/10/2022 Gudiya Devi 3419008004WL098041 Gudiya Devi 00415 SBIN0006082 162 162 Processed 19/10/2022 S98268607 Gudiya Devi ()
SubTotal 162 162
30 Jamua JH-19-008-004-001/851
(BEHARABAD) 		3419008004NRG23Z181020221275242 18/10/2022 Heena Khatoon 3419008004WL098034 Heena Khatoon 00415 SBIN0RRVCGB 162 162 Processed 19/10/2022 S98268607 Heena Khatoon ()
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_181022FTO_353181 BANK OF INDIA BKID0004759 KALYANDIH 162
2 Jamua JH3419008004_181022FTO_353181 BANK OF INDIA BKID0004764 JAMUA 1620
3 Jamua JH3419008004_181022FTO_353181 Punjab National Bank PUNB0270000 CHITARDIH 2754
4 Jamua JH3419008004_181022FTO_353181 State Bank of India SBIN0006082 JAMUA 162
5 Jamua JH3419008004_181022FTO_353181 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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