Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_031022FTO_314603
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-19-008-028-006/183
(MALUWATAND) 		3419008028NRG23Z031020221164842 03/10/2022 Shyam kumar verma 3419008028WL089840 Shyam kumar verma 00045 BARB0GIRIDH 154 154 Processed 08/10/2022 S18908856 Shyam kumar verma ()
SubTotal 154 154
2 Jamua JH-19-008-028-006/130
(MALUWATAND) 		3419008028NRG23Z031020221164837 03/10/2022 Batulal mahto 3419008028WL089840 Batulal mahto 00048 BKID0004764 154 154 Processed 08/10/2022 S18908856 Batulal mahto ()
SubTotal 154 154
3 Jamua JH-19-008-028-006/144
(MALUWATAND) 		3419008028NRG23Z031020221164840 03/10/2022 Upendra kr verma 3419008028WL089840 Upendra kr verma 00048 BKID0004791 154 154 Processed 08/10/2022 S18908856 Upendra kr verma ()
SubTotal 154 154
4 Jamua JH-19-008-028-002/1022
(MALUWATAND) 		3419008028NRG23Z031020221164859 03/10/2022 Sarju yadav 3419008028WL089842 Sarju yadav 00048 BKID0004845 154 154 Processed 08/10/2022 S18908856 Sarju yadav ()
5 Jamua JH-19-008-028-005/1061
(MALUWATAND) 		3419008028NRG23Z031020221164848 03/10/2022 Vimli devi 3419008028WL089841 Vimli devi 00048 BKID0004845 154 154 Processed 08/10/2022 S18908856 Vimli devi ()
SubTotal 308 308
6 Jamua JH-19-008-028-006/1055
(MALUWATAND) 		3419008028NRG23Z031020221164816 03/10/2022 Gulabi Devi 3419008028WL089839 Gulabi Devi 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Gulabi Devi ()
7 Jamua JH-19-008-028-006/1064
(MALUWATAND) 		3419008028NRG23Z031020221164819 03/10/2022 Laxmi kumari 3419008028WL089839 Laxmi kumari 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Laxmi kumari ()
8 Jamua JH-19-008-028-006/1066
(MALUWATAND) 		3419008028NRG23Z031020221164836 03/10/2022 Santosh kumar verma 3419008028WL089840 Santosh kumar verma 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Santosh kumar verma ()
9 Jamua JH-19-008-028-006/179
(MALUWATAND) 		3419008028NRG23Z031020221164841 03/10/2022 Nishakar kumar 3419008028WL089840 Nishakar kumar 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Nishakar kumar ()
10 Jamua JH-19-008-028-006/513
(MALUWATAND) 		3419008028NRG23Z031020221164850 03/10/2022 Mohan Prasad Verma 3419008028WL089841 Mohan Prasad Verma 00048 BKID0004886 154 154 Processed 08/10/2022 S18908856 Mohan Prasad Verma ()
SubTotal 770 770
11 Jamua JH-19-008-028-006/1039
(MALUWATAND) 		3419008028NRG23Z031020221164872 03/10/2022 Pawan Kumar 3419008028WL089844 Pawan Kumar 00354 PUNB0270000 154 154 Processed 08/10/2022 S18908856 Pawan Kumar ()
12 Jamua JH-19-008-028-006/105
(MALUWATAND) 		3419008028NRG23Z031020221164834 03/10/2022 Naresh Kumar Verma 3419008028WL089840 Naresh Kumar Verma 00354 PUNB0270000 154 154 Processed 08/10/2022 S18908856 Naresh Kumar Verma ()
13 Jamua JH-19-008-028-006/162
(MALUWATAND) 		3419008028NRG23Z031020221164849 03/10/2022 Jitender pd verma 3419008028WL089841 Jitender pd verma 00354 PUNB0270000 154 154 Processed 08/10/2022 S18908856 Jitender pd verma ()
14 Jamua JH-19-008-028-006/301
(MALUWATAND) 		3419008028NRG23Z031020221164820 03/10/2022 Surendra Prasad Verma 3419008028WL089839 Surendra Prasad Verma 00354 PUNB0270000 154 154 Processed 08/10/2022 S18908856 Surendra Prasad Verma ()
SubTotal 616 616
15 Jamua JH-19-008-028-002/1026
(MALUWATAND) 		3419008028NRG23Z031020221164862 03/10/2022 Rubi Devi 3419008028WL089842 Rubi Devi 00415 SBIN0003011 154 154 Processed 08/10/2022 S18908856 Rubi Devi ()
SubTotal 154 154
16 Jamua JH-19-008-028-002/1027
(MALUWATAND) 		3419008028NRG23Z031020221164863 03/10/2022 Sudhir kumar yadav 3419008028WL089842 Sudhir kumar yadav 00415 SBIN0006082 154 154 Processed 08/10/2022 S18908856 Sudhir kumar yadav ()
SubTotal 154 154
17 Jamua JH-19-008-028-002/1024
(MALUWATAND) 		3419008028NRG23Z031020221164860 03/10/2022 Sujit kumar yadav 3419008028WL089842 Sujit kumar yadav 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Sujit kumar yadav ()
18 Jamua JH-19-008-028-002/1025
(MALUWATAND) 		3419008028NRG23Z031020221164861 03/10/2022 Subodh yadav 3419008028WL089842 Subodh yadav 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Subodh yadav ()
19 Jamua JH-19-008-028-002/1028
(MALUWATAND) 		3419008028NRG23Z031020221164864 03/10/2022 Podina Devi 3419008028WL089842 Podina Devi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Podina Devi ()
20 Jamua JH-19-008-028-005/1061
(MALUWATAND) 		3419008028NRG23Z031020221164847 03/10/2022 Rohit verma 3419008028WL089841 Rohit verma 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Rohit verma ()
21 Jamua JH-19-008-028-006/142
(MALUWATAND) 		3419008028NRG23Z031020221164839 03/10/2022 Shanti Devi 3419008028WL089840 Shanti Devi 00415 SBIN0017138 154 154 Processed 08/10/2022 S18908856 Shanti Devi ()
SubTotal 770 770
22 Jamua JH-19-008-028-006/1039
(MALUWATAND) 		3419008028NRG23Z031020221164873 03/10/2022 Rupa Kumari 3419008028WL089844 Rupa Kumari 00695 SBIN0RRVCGB 154 154 Processed 08/10/2022 S18908856 Rupa Kumari ()
23 Jamua JH-19-008-028-006/1056
(MALUWATAND) 		3419008028NRG23Z031020221164817 03/10/2022 Dewanti Devi 3419008028WL089839 Dewanti Devi 00695 SBIN0RRVCGB 154 154 Processed 08/10/2022 S18908856 Dewanti Devi ()
24 Jamua JH-19-008-028-006/1057
(MALUWATAND) 		3419008028NRG23Z031020221164818 03/10/2022 Suresh mahto 3419008028WL089839 Suresh mahto 00695 SBIN0RRVCGB 154 154 Processed 08/10/2022 S18908856 Suresh mahto ()
25 Jamua JH-19-008-028-006/1065
(MALUWATAND) 		3419008028NRG23Z031020221164835 03/10/2022 Rukni devi 3419008028WL089840 Rukni devi 00695 SBIN0RRVCGB 154 154 Processed 08/10/2022 S18908856 Rukni devi ()
26 Jamua JH-19-008-028-006/134
(MALUWATAND) 		3419008028NRG23Z031020221164838 03/10/2022 Jaswa Devi 3419008028WL089840 Jaswa Devi 00695 SBIN0RRVCGB 154 154 Processed 08/10/2022 S18908856 Jaswa Devi ()
SubTotal 770 770
Total 4004 4004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_031022FTO_314603 Bank of Baroda BARB0GIRIDH GIRIDIH, JHARKHAND 154
2 Jamua JH3419008028_031022FTO_314603 BANK OF INDIA BKID0004764 JAMUA 154
3 Jamua JH3419008028_031022FTO_314603 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 154
4 Jamua JH3419008028_031022FTO_314603 BANK OF INDIA BKID0004845 KHARAGDIHA 308
5 Jamua JH3419008028_031022FTO_314603 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 770
6 Jamua JH3419008028_031022FTO_314603 Punjab National Bank PUNB0270000 CHITARDIH 616
7 Jamua JH3419008028_031022FTO_314603 State Bank of India SBIN0003011 SURIYA 154
8 Jamua JH3419008028_031022FTO_314603 State Bank of India SBIN0006082 JAMUA 154
9 Jamua JH3419008028_031022FTO_314603 State Bank of India SBIN0017138 Chatro 770
10 Jamua JH3419008028_031022FTO_314603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 770

Download In Excel