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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008016_261022APB_FTO_376710
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-19-008-016-003/131
(DHURGADHAGI) 		3419008000NRG23211020221310287 26/10/2022 Babulal Mahto 3419008WL100669 Babulal Mahto 00048 BKID0004764 1260 1260 Processed 01/11/2022 6029940388 MR BABULAL MAHTO STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-016-003/25
(DHURGADHAGI) 		3419008000NRG23211020221310289 26/10/2022 Usha Devi 3419008WL100669 Usha Devi 00048 BKID0004764 1260 1260 Processed 01/11/2022 6029940387 USHA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-016-006/324
(DHURGADHAGI) 		3419008000NRG23211020221310359 26/10/2022 Resho Pandit 3419008WL100673 Resho Pandit 00048 BKID0004764 1260 1260 Processed 01/11/2022 6029940384 RESHO PANDIT BANK OF INDIA(508505)
4 Jamua JH-19-008-016-006/56
(DHURGADHAGI) 		3419008000NRG23211020221309572 26/10/2022 Ramdev Mahto 3419008WL100606 Ramdev Mahto 00048 BKID0004764 1260 1260 Processed 01/11/2022 6029940383 RAMDEV MAHTO BANK OF INDIA(508505)
5 Jamua JH-19-008-016-006/766
(DHURGADHAGI) 		3419008000NRG23211020221310389 26/10/2022 Babu Prasad verma 3419008WL100674 Babu Prasad verma 00048 BKID0004764 1260 1260 Processed 01/11/2022 6029940386 BABU PRASAD VERMA BANK OF INDIA(508505)
6 Jamua JH-19-008-016-006/91
(DHURGADHAGI) 		3419008000NRG23211020221309573 26/10/2022 Mahadeo Baitha 3419008WL100606 Mahadeo Baitha 00048 BKID0004764 1260 1260 Processed 01/11/2022 6029940385 MAHADEV BAITHA BANK OF INDIA(508505)
SubTotal 7560 7560
7 Jamua JH-19-008-016-001/2
(DHURGADHAGI) 		3419008000NRG23211020221310353 26/10/2022 Yashoda Devi 3419008WL100673 Yashoda Devi 00048 BKID0004782 1260 1260 Processed 01/11/2022 6029940396 YASHODA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-016-001/701
(DHURGADHAGI) 		3419008000NRG23211020221310354 26/10/2022 Kanchan Devi 3419008WL100673 Kanchan Devi 00048 BKID0004782 1260 1260 Processed 01/11/2022 6029940395 KANCHAN VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-016-001/702
(DHURGADHAGI) 		3419008000NRG23211020221310355 26/10/2022 Manohar Prasad Verma 3419008WL100673 Manohar Prasad Verma 00048 BKID0004782 1260 1260 Processed 01/11/2022 6029940391 MANOHAR PD. VERMA BANK OF INDIA(508505)
10 Jamua JH-19-008-016-003/583
(DHURGADHAGI) 		3419008000NRG23211020221310291 26/10/2022 Pintu Kumar Verma 3419008WL100669 Pintu Kumar Verma 00048 BKID0004782 1260 1260 Processed 01/11/2022 6029940390 PINTU KR. VERMA BANK OF INDIA(508505)
11 Jamua JH-19-008-016-003/788
(DHURGADHAGI) 		3419008000NRG23211020221310293 26/10/2022 Santosh kumar verma 3419008WL100669 Santosh kumar verma 00048 BKID0004782 1260 1260 Processed 01/11/2022 6029940389 SANTOSH KR. VERMA BANK OF INDIA(508505)
12 Jamua JH-19-008-016-005/227
(DHURGADHAGI) 		3419008000NRG23211020221310276 26/10/2022 Samsher Ansari 3419008WL100668 Samsher Ansari 00048 BKID0004782 1260 1260 Processed 01/11/2022 6029940392 MD SHAMSHER ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-016-005/826
(DHURGADHAGI) 		3419008000NRG23211020221310278 26/10/2022 Hazra khatoon 3419008WL100668 Hazra khatoon 00048 BKID0004782 1260 1260 Processed 01/11/2022 6029940394 HAZARA KHATUN BANK OF INDIA(508505)
14 Jamua JH-19-008-016-006/399
(DHURGADHAGI) 		3419008000NRG23211020221310388 26/10/2022 Rinku Devi 3419008WL100674 Rinku Devi 00048 BKID0004782 1260 1260 Processed 01/11/2022 6029940393 RINKU DEVI BANK OF INDIA(508505)
SubTotal 10080 10080
15 Jamua JH-19-008-016-005/785
(DHURGADHAGI) 		3419008000NRG23211020221310277 26/10/2022 Asarful Ansari 3419008WL100668 Asarful Ansari 00048 BKID0004783 1260 1260 Processed 01/11/2022 6029940397 ASRFUL ANSARI BANK OF INDIA(508505)
16 Jamua JH-19-008-016-007/836
(DHURGADHAGI) 		3419008000NRG23211020221310067 26/10/2022 niyaz ansari 3419008WL100645 niyaz ansari 00048 BKID0004783 1260 1260 Processed 01/11/2022 6029940398 NIYAZ ANSARI BANK OF INDIA(508505)
SubTotal 2520 2520
17 Jamua JH-19-008-016-006/334
(DHURGADHAGI) 		3419008000NRG23211020221310387 26/10/2022 Sadanand Prasad Verma 3419008WL100674 Sadanand Prasad Verma 00048 BKID0004801 1260 1260 Processed 01/11/2022 6029940400 SADANAND KUMAR VERMA BANK OF INDIA(508505)
18 Jamua JH-19-008-016-006/771
(DHURGADHAGI) 		3419008000NRG23211020221310312 26/10/2022 rajesh kumar raj 3419008WL100670 rajesh kumar raj 00048 BKID0004801 1260 1260 Processed 01/11/2022 6029940399 Mr. RAJESH KUMAR RAJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
19 Jamua JH-19-008-016-003/786
(DHURGADHAGI) 		3419008000NRG23211020221310292 26/10/2022 Sudhir prasad Verma 3419008WL100669 Sudhir prasad Verma 00415 SBIN0006082 1260 1260 Processed 01/11/2022 6029940382 MR SUDHIR PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 Jamua JH-19-008-016-006/297
(DHURGADHAGI) 		3419008000NRG23211020221309571 26/10/2022 Gita Devi 3419008WL100606 Gita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 01/11/2022 6029940381 GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008016_261022APB_FTO_376710 BANK OF INDIA BKID0004764 JAMUA 7560
2 Jamua JH3419008016_261022APB_FTO_376710 BANK OF INDIA BKID0004782 BADDIHA 10080
3 Jamua JH3419008016_261022APB_FTO_376710 BANK OF INDIA BKID0004783 PARSAN 2520
4 Jamua JH3419008016_261022APB_FTO_376710 BANK OF INDIA BKID0004801 GIRIDIH 2520
5 Jamua JH3419008016_261022APB_FTO_376710 State Bank of India SBIN0006082 JAMUA 1260
6 Jamua JH3419008016_261022APB_FTO_376710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 1260

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