Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:05:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_130123APB_FTO_570011
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-19-008-034-006/943
(PHATHA) 		3419008000NRG23130120232123558 13/01/2023 Rabina Khatun 3419008WL155373 Rabina Khatun 00048 BKID0004759 1260 1260 Processed 27/01/2023 8193197212 RABINA KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-034-004/715
(PHATHA) 		3419008000NRG23130120232123627 13/01/2023 Amana Khatoon 3419008WL155377 Amana Khatoon 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193197214 AMNA KHATOONF BANK OF INDIA(508505)
3 Jamua JH-19-008-034-004/716
(PHATHA) 		3419008000NRG23130120232123628 13/01/2023 Apsana Khatoon 3419008WL155377 Apsana Khatoon 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193197213 APSANA KHATOON BANK OF INDIA(508505)
SubTotal 2520 2520
4 Jamua JH-19-008-034-001/1104
(PHATHA) 		3419008000NRG23130120232123665 13/01/2023 Chemali Devi 3419008WL155380 Chemali Devi 00048 BKID0004791 1260 1260 Processed 27/01/2023 8193197220 CHAMELI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
5 Jamua JH-19-008-034-001/32
(PHATHA) 		3419008000NRG23130120232123595 13/01/2023 DROPATI DEVI 3419008WL155376 DROPATI DEVI 00048 BKID0004806 1260 1260 Processed 27/01/2023 8193197255 Mrs. Dropati Devi INDIAN BANK(607105)
6 Jamua JH-19-008-034-005/513
(PHATHA) 		3419008000NRG23130120232123639 13/01/2023 SUNITA DEVI 3419008WL155379 SUNITA DEVI 00048 BKID0004806 1260 1260 Processed 27/01/2023 8193197257 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
7 Jamua JH-19-008-034-006/332
(PHATHA) 		3419008000NRG23130120232123552 13/01/2023 CHATRU PANDIT 3419008WL155373 CHATRU PANDIT 00048 BKID0004816 1260 1260 Processed 27/01/2023 8193197215 CHHATARPATI PANDIT BANK OF INDIA(508505)
SubTotal 1260 1260
8 Jamua JH-19-008-034-001/11
(PHATHA) 		3419008000NRG23130120232123593 13/01/2023 Karu Pasi 3419008WL155376 Karu Pasi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197221 KARU PASI BANK OF INDIA(508505)
9 Jamua JH-19-008-034-001/177
(PHATHA) 		3419008000NRG23130120232123684 13/01/2023 Ranu Devi 3419008WL155382 Ranu Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197218 MOSAMAT RENU BANK OF INDIA(508505)
10 Jamua JH-19-008-034-001/21
(PHATHA) 		3419008000NRG23130120232123594 13/01/2023 Jitny Devi 3419008WL155376 Jitny Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197225 Ms. JITNI DEVI INDIAN BANK(607105)
11 Jamua JH-19-008-034-001/323
(PHATHA) 		3419008000NRG23130120232123667 13/01/2023 PARMILA DEVI 3419008WL155380 PARMILA DEVI 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197217 PRAMILA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-034-001/370
(PHATHA) 		3419008000NRG23130120232123668 13/01/2023 Bindu Devi 3419008WL155380 Bindu Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197222 BINDU DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-034-001/436
(PHATHA) 		3419008000NRG23130120232123686 13/01/2023 Bindu devi 3419008WL155382 Bindu devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197256 BINDU DEVI W/O JAY PRAKASH MAHTHA BANK OF INDIA(508505)
14 Jamua JH-19-008-034-001/436
(PHATHA) 		3419008000NRG23130120232123685 13/01/2023 JAI PARKASH MAHTHA 3419008WL155382 JAI PARKASH MAHTHA 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197216 JAY PRAKASH MAHTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jamua JH-19-008-034-001/833
(PHATHA) 		3419008000NRG23130120232123598 13/01/2023 Chandwa Devi 3419008WL155376 Chandwa Devi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197223 Mr. CHANDWA DEVI INDIAN BANK(607105)
16 Jamua JH-19-008-034-004/631
(PHATHA) 		3419008000NRG23130120232123625 13/01/2023 Gunjari Bibi 3419008WL155377 Gunjari Bibi 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197254 GUJARI BIBI BANK OF INDIA(508505)
17 Jamua JH-19-008-034-004/711
(PHATHA) 		3419008000NRG23130120232123626 13/01/2023 Jawed Ansari 3419008WL155377 Jawed Ansari 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197219 MD JAWED ANSARI BANK OF INDIA(508505)
18 Jamua JH-19-008-034-004/729
(PHATHA) 		3419008000NRG23130120232123629 13/01/2023 Amana Khatoon 3419008WL155377 Amana Khatoon 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197226 AMANA KHATUN BANK OF INDIA(508505)
19 Jamua JH-19-008-034-005/950
(PHATHA) 		3419008000NRG23130120232123646 13/01/2023 Anil Paswan 3419008WL155379 Anil Paswan 00048 BKID0004845 1260 1260 Processed 27/01/2023 8193197224 ANIL PASWAN BANK OF INDIA(508505)
SubTotal 15120 15120
20 Jamua JH-19-008-034-005/1191
(PHATHA) 		3419008000NRG23130120232123602 13/01/2023 Sikandar Rana 3419008WL155376 Sikandar Rana 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197241 SIKANDRA KUMAR RANA BANK OF INDIA(508505)
21 Jamua JH-19-008-034-005/1192
(PHATHA) 		3419008000NRG23130120232123603 13/01/2023 Manju Devi 3419008WL155376 Manju Devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197240 MANJU DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-034-005/1193
(PHATHA) 		3419008000NRG23130120232123604 13/01/2023 Ashok Kumar Sharma 3419008WL155376 Ashok Kumar Sharma 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197239 ASHOK KUMAR SHARMA BANK OF INDIA(508505)
23 Jamua JH-19-008-034-005/1205
(PHATHA) 		3419008000NRG23130120232123638 13/01/2023 Abhinandan Kumar Singh 3419008WL155379 Abhinandan Kumar Singh 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197238 ABHINANDAN KUMAR SINGH BANK OF INDIA(508505)
24 Jamua JH-19-008-034-005/664
(PHATHA) 		3419008000NRG23130120232123607 13/01/2023 Soni devi 3419008WL155376 Soni devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197237 SONY DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-034-005/664
(PHATHA) 		3419008000NRG23130120232123640 13/01/2023 Sundri devi 3419008WL155379 Sundri devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197253 SUNDRI DEVI W/O MADHO SINGH BANK OF INDIA(508505)
26 Jamua JH-19-008-034-005/665
(PHATHA) 		3419008000NRG23130120232123641 13/01/2023 Muniya devi 3419008WL155379 Muniya devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197252 MUNIYA DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-034-005/667
(PHATHA) 		3419008000NRG23130120232123642 13/01/2023 Rekha devi 3419008WL155379 Rekha devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197236 REKHA DEVI BANK OF INDIA(508505)
28 Jamua JH-19-008-034-005/760
(PHATHA) 		3419008000NRG23130120232123608 13/01/2023 Mina Devi 3419008WL155376 Mina Devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197251 MINA DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-034-006/1027
(PHATHA) 		3419008000NRG23130120232123547 13/01/2023 Sajda Khatoon 3419008WL155373 Sajda Khatoon 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197233 SAJDA KHATUN W/O GUDDU ANSARI BANK OF INDIA(508505)
30 Jamua JH-19-008-034-006/267
(PHATHA) 		3419008000NRG23130120232123551 13/01/2023 Gobind Pandit 3419008WL155373 Gobind Pandit 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197234 GURU PANDIT BANK OF INDIA(508505)
31 Jamua JH-19-008-034-006/267
(PHATHA) 		3419008000NRG23130120232123550 13/01/2023 Shanti Devi 3419008WL155373 Shanti Devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197230 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jamua JH-19-008-034-006/362
(PHATHA) 		3419008000NRG23130120232123553 13/01/2023 Md. Ali 3419008WL155373 Md. Ali 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197261 MD ALI BANK OF INDIA(508505)
33 Jamua JH-19-008-034-006/940
(PHATHA) 		3419008000NRG23130120232123556 13/01/2023 Koresha Khatun 3419008WL155373 Koresha Khatun 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197231 KORESHA KHATUN BANK OF INDIA(508505)
34 Jamua JH-19-008-034-008/1026
(PHATHA) 		3419008000NRG23130120232123560 13/01/2023 Anita Devi 3419008WL155373 Anita Devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197235 ANITA DEVI WO MANOJ RAY BANK OF INDIA(508505)
35 Jamua JH-19-008-034-008/117
(PHATHA) 		3419008000NRG23130120232123562 13/01/2023 Guddiya Devi 3419008WL155373 Guddiya Devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197250 GUDIYA DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-034-008/303
(PHATHA) 		3419008000NRG23130120232123563 13/01/2023 chetlal ravidas 3419008WL155373 chetlal ravidas 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197228 CHET LAL RAVIDAS BANK OF INDIA(508505)
37 Jamua JH-19-008-034-008/71
(PHATHA) 		3419008000NRG23130120232123635 13/01/2023 Sitiya Devi 3419008WL155378 Sitiya Devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197227 SITIYA DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-034-008/845
(PHATHA) 		3419008000NRG23130120232123564 13/01/2023 Rohit Das 3419008WL155373 Rohit Das 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197232 ROHIT DAS S/O LATE SOBHI DAS BANK OF INDIA(508505)
39 Jamua JH-19-008-034-009/951
(PHATHA) 		3419008000NRG23130120232123649 13/01/2023 Kunti Devi 3419008WL155379 Kunti Devi 00048 BKID0004887 1260 1260 Processed 27/01/2023 8193197229 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 25200 25200
40 Jamua JH-19-008-034-005/1007
(PHATHA) 		3419008000NRG23130120232123601 13/01/2023 Sarsawati Devi 3419008WL155376 Sarsawati Devi 00048 BKID0004888 1260 1260 Processed 27/01/2023 8193197243 SARASWATI DEBI(ILLITERATE) BANK OF INDIA(508505)
41 Jamua JH-19-008-034-005/761
(PHATHA) 		3419008000NRG23130120232123645 13/01/2023 Arjun Singh 3419008WL155379 Arjun Singh 00048 BKID0004888 1260 1260 Processed 27/01/2023 8193197242 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-034-005/896
(PHATHA) 		3419008000NRG23130120232124291 13/01/2023 Rambalak Singh 3419008WL155460 Rambalak Singh 00048 BKID0004888 1260 1260 Processed 27/01/2023 8193197246 RAMBALAK KUMAR SINGH BANK OF INDIA(508505)
43 Jamua JH-19-008-034-005/955
(PHATHA) 		3419008000NRG23130120232123647 13/01/2023 Nandkishor Paswan 3419008WL155379 Nandkishor Paswan 00048 BKID0004888 1260 1260 Processed 27/01/2023 8193197244 NANDKISHOR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jamua JH-19-008-034-006/1114
(PHATHA) 		3419008000NRG23130120232123548 13/01/2023 Baijanti Devi 3419008WL155373 Baijanti Devi 00048 BKID0004888 1260 1260 Processed 27/01/2023 8193197245 BAIJANTI DEVI BANK OF INDIA(508505)
SubTotal 6300 6300
45 Jamua JH-19-008-034-001/522
(PHATHA) 		3419008000NRG23130120232123596 13/01/2023 Ashok Mahtha 3419008WL155376 Ashok Mahtha 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8193197206 Mr. ASHOK MAHTHA INDIAN BANK(607105)
46 Jamua JH-19-008-034-001/534
(PHATHA) 		3419008000NRG23130120232123597 13/01/2023 Kiran devi 3419008WL155376 Kiran devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8193197248 Mrs. Kiran Devi INDIAN BANK(607105)
47 Jamua JH-19-008-034-001/836
(PHATHA) 		3419008000NRG23130120232123599 13/01/2023 Rita Devi 3419008WL155376 Rita Devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8193197249 Mrs. Rita Devi INDIAN BANK(607105)
48 Jamua JH-19-008-034-001/847
(PHATHA) 		3419008000NRG23130120232123690 13/01/2023 Ajwa Devi 3419008WL155382 Ajwa Devi 00176 IDIB000M598 1260 1260 Processed 27/01/2023 8193197247 Mrs. AJWA DEVI INDIAN BANK(607105)
SubTotal 5040 5040
49 Jamua JH-19-008-034-005/512
(PHATHA) 		3419008000NRG23130120232123606 13/01/2023 Kari Devi 3419008WL155376 Kari Devi 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193197258 KARI DEVI BANK OF INDIA(508505)
50 Jamua JH-19-008-034-005/751
(PHATHA) 		3419008000NRG23130120232123644 13/01/2023 Guddiya Devi 3419008WL155379 Guddiya Devi 00197 BKID0JHARGB 1260 1260 Processed 27/01/2023 8193197259 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
51 Jamua JH-19-008-034-005/1004
(PHATHA) 		3419008000NRG23130120232123600 13/01/2023 Baijanti Devi 3419008WL155376 Baijanti Devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193197209 MRS BEJANTI DEVI STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-034-009/1203
(PHATHA) 		3419008000NRG23130120232123648 13/01/2023 Basanti Devi 3419008WL155379 Basanti Devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193197211 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
53 Jamua JH-19-008-034-005/1194
(PHATHA) 		3419008000NRG23130120232123605 13/01/2023 Anju Devi 3419008WL155376 Anju Devi 00415 SBIN0008708 1260 1260 Processed 27/01/2023 8193197210 ANJU DEVI BANK OF INDIA(508505)
54 Jamua JH-19-008-034-005/1204
(PHATHA) 		3419008000NRG23130120232123637 13/01/2023 Vibhishan Kumar Vibhuti 3419008WL155379 Vibhishan Kumar Vibhuti 00415 SBIN0008708 1260 1260 Processed 27/01/2023 8193197260 MR VIBHISHAN KUMAR VIBHUTI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
55 Jamua JH-19-008-034-005/200
(PHATHA) 		3419008000NRG23130120232124289 13/01/2023 Ramesh Rana 3419008WL155460 Ramesh Rana 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193197207 RAMESH RANA BANK OF INDIA(508505)
56 Jamua JH-19-008-034-005/898
(PHATHA) 		3419008000NRG23130120232124293 13/01/2023 Arun Singh 3419008WL155460 Arun Singh 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193197208 ARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 70560 70560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_130123APB_FTO_570011 BANK OF INDIA BKID0004759 KALYANDIH 1260
2 Jamua JH3419008034_130123APB_FTO_570011 BANK OF INDIA BKID0004764 JAMUA 2520
3 Jamua JH3419008034_130123APB_FTO_570011 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
4 Jamua JH3419008034_130123APB_FTO_570011 BANK OF INDIA BKID0004806 MIRZAGANJ 2520
5 Jamua JH3419008034_130123APB_FTO_570011 BANK OF INDIA BKID0004816 RAJDHANWAR 1260
6 Jamua JH3419008034_130123APB_FTO_570011 BANK OF INDIA BKID0004845 KHARAGDIHA 15120
7 Jamua JH3419008034_130123APB_FTO_570011 BANK OF INDIA BKID0004887 REMBA 25200
8 Jamua JH3419008034_130123APB_FTO_570011 BANK OF INDIA BKID0004888 HIRODIH 6300
9 Jamua JH3419008034_130123APB_FTO_570011 Indian Bank IDIB000M598 Mandro 5040
10 Jamua JH3419008034_130123APB_FTO_570011 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 2520
11 Jamua JH3419008034_130123APB_FTO_570011 State Bank of India SBIN0006082 JAMUA 2520
12 Jamua JH3419008034_130123APB_FTO_570011 State Bank of India SBIN0008708 KHORI MOHUWA 2520
13 Jamua JH3419008034_130123APB_FTO_570011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 2520

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