Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:13 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_121222FTO_490336
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-19-008-011-001/1507
(CHUNGALO) 		3419008000NRG23Z121220221821694 12/12/2022 Ashok Kumar 3419008WL135000 Ashok Kumar 00048 BKID0004764 162 162 Processed 13/12/2022 S99646440 Ashok Kumar ()
2 Jamua JH-19-008-011-002/235
(CHUNGALO) 		3419008000NRG23Z121220221821539 12/12/2022 Champa Devi 3419008WL134995 Champa Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646440 Champa Devi ()
3 Jamua JH-19-008-011-002/493
(CHUNGALO) 		3419008000NRG23Z121220221821769 12/12/2022 Pawan Kumar 3419008WL135002 Pawan Kumar 00048 BKID0004764 54 54 Processed 13/12/2022 S99646440 Pawan Kumar ()
SubTotal 378 378
4 Jamua JH-19-008-011-001/1374
(CHUNGALO) 		3419008000NRG23Z121220221821656 12/12/2022 Jagdish Singh 3419008WL134999 Jagdish Singh 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Jagdish Singh ()
5 Jamua JH-19-008-011-001/1489
(CHUNGALO) 		3419008000NRG23Z121220221821659 12/12/2022 Purani Devi 3419008WL134999 Purani Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Purani Devi ()
6 Jamua JH-19-008-011-001/1508
(CHUNGALO) 		3419008000NRG23Z121220221821695 12/12/2022 Ritlal Singh 3419008WL135000 Ritlal Singh 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Ritlal Singh ()
7 Jamua JH-19-008-011-001/638
(CHUNGALO) 		3419008000NRG23Z121220221821698 12/12/2022 Chaturanand Singh 3419008WL135000 Chaturanand Singh 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Chaturanand Singh ()
8 Jamua JH-19-008-011-001/989
(CHUNGALO) 		3419008000NRG23Z121220221821700 12/12/2022 Malti Devi 3419008WL135000 Malti Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Malti Devi ()
9 Jamua JH-19-008-011-008/1511
(CHUNGALO) 		3419008000NRG23Z121220221821660 12/12/2022 Pappu Kumar 3419008WL134999 Pappu Kumar 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Pappu Kumar ()
10 Jamua JH-19-008-011-008/452
(CHUNGALO) 		3419008000NRG23Z121220221821704 12/12/2022 Malti devi 3419008WL135000 Malti devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Malti devi ()
11 Jamua JH-19-008-041-003/1050
(TARA) 		3419008000NRG23Z121220221821583 12/12/2022 Gudiya Devi 3419008WL134997 Gudiya Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Gudiya Devi ()
12 Jamua JH-19-008-041-003/1129
(TARA) 		3419008000NRG23Z121220221821661 12/12/2022 Shanti Devi 3419008WL134999 Shanti Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Shanti Devi ()
13 Jamua JH-19-008-041-003/1220
(TARA) 		3419008000NRG23Z121220221821663 12/12/2022 Gudiya Devi 3419008WL134999 Gudiya Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Gudiya Devi ()
14 Jamua JH-19-008-041-003/1224
(TARA) 		3419008000NRG23Z121220221821664 12/12/2022 Koshila Devi 3419008WL134999 Koshila Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Koshila Devi ()
15 Jamua JH-19-008-041-003/1259
(TARA) 		3419008000NRG23Z121220221821586 12/12/2022 Anita Devi 3419008WL134997 Anita Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Anita Devi ()
16 Jamua JH-19-008-041-003/1263
(TARA) 		3419008000NRG23Z121220221821707 12/12/2022 Kaushalaya Devi 3419008WL135000 Kaushalaya Devi 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Kaushalaya Devi ()
17 Jamua JH-19-008-041-003/1346
(TARA) 		3419008000NRG23Z121220221821621 12/12/2022 Manoj Das 3419008WL134998 Manoj Das 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Manoj Das ()
18 Jamua JH-19-008-041-003/2008
(TARA) 		3419008000NRG23Z121220221821709 12/12/2022 Suresh Yadav 3419008WL135000 Suresh Yadav 00048 BKID0004782 162 162 Processed 13/12/2022 S99646440 Suresh Yadav ()
SubTotal 2430 2430
19 Jamua JH-19-008-011-001/1413
(CHUNGALO) 		3419008000NRG23Z121220221821657 12/12/2022 Urmila Devi 3419008WL134999 Urmila Devi 00415 SBIN0006082 162 162 Processed 13/12/2022 S99646440 Urmila Devi ()
20 Jamua JH-19-008-011-001/1509
(CHUNGALO) 		3419008000NRG23Z121220221821696 12/12/2022 Bablu Kumar Singh 3419008WL135000 Bablu Kumar Singh 00415 SBIN0006082 162 162 Processed 13/12/2022 S99646440 Bablu Kumar Singh ()
21 Jamua JH-19-008-011-001/1510
(CHUNGALO) 		3419008000NRG23Z121220221821697 12/12/2022 Murari Singh 3419008WL135000 Murari Singh 00415 SBIN0006082 162 162 Processed 13/12/2022 S99646440 Murari Singh ()
22 Jamua JH-19-008-011-005/1448
(CHUNGALO) 		3419008000NRG23Z121220221821513 12/12/2022 Binod Mandal 3419008WL134994 Binod Mandal 00415 SBIN0006082 162 162 Processed 13/12/2022 S99646440 Binod Mandal ()
SubTotal 648 648
23 Jamua JH-19-008-011-001/1483
(CHUNGALO) 		3419008000NRG23Z121220221821758 12/12/2022 Sunita Devi 3419008WL135002 Sunita Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646440 Sunita Devi ()
SubTotal 162 162
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_121222FTO_490336 BANK OF INDIA BKID0004764 JAMUA 378
2 Jamua JH3419008011_121222FTO_490336 BANK OF INDIA BKID0004782 BADDIHA 2430
3 Jamua JH3419008011_121222FTO_490336 State Bank of India SBIN0006082 JAMUA 648
4 Jamua JH3419008011_121222FTO_490336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 162

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