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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:44:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008_020522APB_FTO_33042
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-19-008-025-003/212
(KURHUVINDO) 		3419008025NRG23020520220125476 02/05/2022 Shukar Mahto 3419008025WL010460 Shukar Mahto 00048 BKID0004806 1260 1260 Processed 13/05/2022 1174209964 SUKAR MAHTO BANK OF INDIA(508505)
2 Jamua JH-19-008-025-005/268
(KURHUVINDO) 		3419008025NRG23020520220125488 02/05/2022 Maksud Miyan 3419008025WL010460 Maksud Miyan 00048 BKID0004806 1260 1260 Processed 13/05/2022 1174209972 MAKSUD MIYAN BANK OF INDIA(508505)
3 Jamua JH-19-008-025-005/34
(KURHUVINDO) 		3419008025NRG23020520220125582 02/05/2022 Dulari Devi 3419008025WL010463 Dulari Devi 00048 BKID0004806 1260 1260 Processed 13/05/2022 1174209973 DULARI DEVI W/O-SEWA PANDIT BANK OF INDIA(508505)
4 Jamua JH-19-008-025-005/504
(KURHUVINDO) 		3419008025NRG23020520220125583 02/05/2022 Rajiya Khatoon 3419008025WL010463 Rajiya Khatoon 00048 BKID0004806 1260 1260 Processed 13/05/2022 1174209970 RAJIYA KHATUN BANK OF INDIA(508505)
5 Jamua JH-19-008-025-005/567
(KURHUVINDO) 		3419008025NRG23020520220125584 02/05/2022 Rajiya Khatoon 3419008025WL010463 Rajiya Khatoon 00048 BKID0004806 1260 1260 Processed 13/05/2022 1174209971 RAZIYA KHATOON BANK OF INDIA(508505)
SubTotal 6300 6300
6 Jamua JH-19-008-025-005/253
(KURHUVINDO) 		3419008025NRG23020520220125487 02/05/2022 SAKINA KHATUN 3419008025WL010460 SAKINA KHATUN 00048 BKID0004845 1260 1260 Processed 13/05/2022 1174209965 SAKINA KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
7 Jamua JH-19-008-025-002/48
(KURHUVINDO) 		3419008025NRG23020520220125569 02/05/2022 Shyamlal Murmu 3419008025WL010463 Shyamlal Murmu 00048 BKID0004886 1260 1260 Processed 13/05/2022 1174209985 SHYAM LAL MURMU BANK OF INDIA(508505)
8 Jamua JH-19-008-025-003/164
(KURHUVINDO) 		3419008025NRG23020520220125523 02/05/2022 Dashrath Modi 3419008025WL010461 Dashrath Modi 00048 BKID0004886 1260 1260 Processed 13/05/2022 1174209969 DASHRATH MODI BANK OF INDIA(508505)
9 Jamua JH-19-008-025-003/80
(KURHUVINDO) 		3419008025NRG23020520220125530 02/05/2022 Dukhan Ravidas 3419008025WL010461 Dukhan Ravidas 00048 BKID0004886 1260 1260 Processed 13/05/2022 1174209968 DUKHAN DAS BANK OF INDIA(508505)
10 Jamua JH-19-008-025-005/674
(KURHUVINDO) 		3419008025NRG23020520220125495 02/05/2022 Basanti Devi 3419008025WL010460 Basanti Devi 00048 BKID0004886 1260 1260 Processed 13/05/2022 1174209967 BASANTI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-025-005/674
(KURHUVINDO) 		3419008025NRG23020520220125494 02/05/2022 Basudev Saw 3419008025WL010460 Basudev Saw 00048 BKID0004886 1260 1260 Processed 13/05/2022 1174209966 BASUDEW SAW BANK OF INDIA(508505)
SubTotal 6300 6300
12 Jamua JH-19-008-025-005/268
(KURHUVINDO) 		3419008025NRG23020520220125581 02/05/2022 Usman Ansari 3419008025WL010463 Usman Ansari 00197 BKID0JHARGB 1260 1260 Processed 13/05/2022 1174209974 Mr. USMAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
13 Jamua JH-19-008-025-003/213
(KURHUVINDO) 		3419008025NRG23020520220125478 02/05/2022 Baidhnath Mahto 3419008025WL010460 Baidhnath Mahto 00354 PUNB0270000 1260 1260 Processed 14/05/2022 1174209983 BAIJNATH PUNJAB NATIONAL BANK(508568)
14 Jamua JH-19-008-025-003/76
(KURHUVINDO) 		3419008025NRG23020520220125525 02/05/2022 Basanti Devi 3419008025WL010461 Basanti Devi 00354 PUNB0270000 1260 1260 Processed 14/05/2022 1174209982 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
15 Jamua JH-19-008-025-003/164
(KURHUVINDO) 		3419008025NRG23020520220125522 02/05/2022 Chamelwa Devi 3419008025WL010461 Chamelwa Devi 00415 SBIN0000081 1260 1260 Processed 13/05/2022 1174209979 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-025-003/212
(KURHUVINDO) 		3419008025NRG23020520220125477 02/05/2022 Chamni Devi 3419008025WL010460 Chamni Devi 00415 SBIN0000081 1260 1260 Processed 13/05/2022 1174209980 MRS CHAMANI DEVI STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-025-003/213
(KURHUVINDO) 		3419008025NRG23020520220125479 02/05/2022 Kewali Devi 3419008025WL010460 Kewali Devi 00415 SBIN0000081 1260 1260 Processed 13/05/2022 1174209981 MRS KEVALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
18 Jamua JH-19-008-025-005/801
(KURHUVINDO) 		3419008025NRG23020520220125585 02/05/2022 Safik Ansari 3419008025WL010463 Safik Ansari 00415 SBIN0016778 1260 1260 Processed 13/05/2022 1174209976 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 Jamua JH-19-008-025-002/491
(KURHUVINDO) 		3419008025NRG23020520220125571 02/05/2022 Shiv Murmu 3419008025WL010463 Shiv Murmu 00415 SBIN0017138 1260 1260 Processed 13/05/2022 1174209963 MR SHIVA MURMU STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-025-005/257
(KURHUVINDO) 		3419008025NRG23020520220125533 02/05/2022 Ramdeo singh 3419008025WL010461 Ramdeo singh 00415 SBIN0017138 1260 1260 Processed 13/05/2022 1174209975 MR RAMDEV SINGH STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-025-005/670
(KURHUVINDO) 		3419008025NRG23020520220125492 02/05/2022 Rekha Devi 3419008025WL010460 Rekha Devi 00415 SBIN0017138 1260 1260 Processed 13/05/2022 1174209962 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-025-005/671
(KURHUVINDO) 		3419008025NRG23020520220125493 02/05/2022 Meghnath Saw 3419008025WL010460 Meghnath Saw 00415 SBIN0017138 1260 1260 Processed 13/05/2022 1174209978 MR MEGHNATH SAW STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-025-005/723
(KURHUVINDO) 		3419008025NRG23020520220125537 02/05/2022 Puja Devi 3419008025WL010461 Puja Devi 00415 SBIN0017138 1260 1260 Processed 13/05/2022 1174209977 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
24 Jamua JH-19-008-025-003/190
(KURHUVINDO) 		3419008025NRG23020520220125524 02/05/2022 Narayan Rana 3419008025WL010461 Narayan Rana 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174209984 Mr. NARAYAN RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008_020522APB_FTO_33042 BANK OF INDIA BKID0004806 MIRZAGANJ 6300
2 Jamua JH3419008_020522APB_FTO_33042 BANK OF INDIA BKID0004845 KHARAGDIHA 1260
3 Jamua JH3419008_020522APB_FTO_33042 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 6300
4 Jamua JH3419008_020522APB_FTO_33042 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 1260
5 Jamua JH3419008_020522APB_FTO_33042 Punjab National Bank PUNB0270000 CHITARDIH 2520
6 Jamua JH3419008_020522APB_FTO_33042 State Bank of India SBIN0000081 GIRIDIH 3780
7 Jamua JH3419008_020522APB_FTO_33042 State Bank of India SBIN0016778 BENGABAD 1260
8 Jamua JH3419008_020522APB_FTO_33042 State Bank of India SBIN0017138 Chatro 6300
9 Jamua JH3419008_020522APB_FTO_33042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1260

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