Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:30:53 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_090123APB_FTO_559625
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-19-008-008-004/1263
(CHILGA) 		3419008008NRG23Z090120232062956 09/01/2023 Parwati Devi 3419008008WL151317 Parwati Devi 00048 BKID0004886 162 162 Processed 09/01/2023 S62432160 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
2 Jamua JH-19-008-008-006/1344
(CHILGA) 		3419008008NRG23Z090120232062865 09/01/2023 Bhulkhi Devi 3419008008WL151311 Bhulkhi Devi 00048 BKID0004886 162 162 Processed 09/01/2023 S62432160 BHOLAKHI DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-008-006/1491
(CHILGA) 		3419008008NRG23Z090120232062958 09/01/2023 Sarita Devi 3419008008WL151317 Sarita Devi 00048 BKID0004886 162 162 Processed 09/01/2023 S62432160 SARITA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-008-006/1544
(CHILGA) 		3419008008NRG23Z090120232062959 09/01/2023 Asha Devi 3419008008WL151317 Asha Devi 00048 BKID0004886 162 162 Processed 09/01/2023 S62432160 ASHA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-008-006/1545
(CHILGA) 		3419008008NRG23Z090120232062960 09/01/2023 Mamta Devi 3419008008WL151317 Mamta Devi 00048 BKID0004886 162 162 Processed 09/01/2023 S62432160 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
6 Jamua JH-19-008-008-010/1410
(CHILGA) 		3419008008NRG23Z090120232062905 09/01/2023 Idrish Ansari 3419008008WL151315 Idrish Ansari 00048 BKID0004886 162 162 Processed 09/01/2023 S62432160 IDRIS ANSARI VANANCHAL GRAMIN BANK(607210)
7 Jamua JH-19-008-008-018/1411
(CHILGA) 		3419008008NRG23Z090120232062858 09/01/2023 Hari Kumar Roy 3419008008WL151310 Hari Kumar Roy 00048 BKID0004886 162 162 Processed 09/01/2023 S62432160 HARI KUMAR ROY BANK OF INDIA(508505)
SubTotal 1134 1134
8 Jamua JH-19-008-008-006/1548
(CHILGA) 		3419008008NRG23Z090120232062962 09/01/2023 Gudiya Devi 3419008008WL151317 Gudiya Devi 00415 SBIN0016778 162 162 Processed 09/01/2023 S62432160 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-008-006/1549
(CHILGA) 		3419008008NRG23Z090120232062963 09/01/2023 Yashamati Devi 3419008008WL151317 Yashamati Devi 00415 SBIN0016778 162 162 Processed 09/01/2023 S62432160 MRS YASHAMATI DEVI STATE BANK OF INDIA(508548)
10 Jamua JH-19-008-008-010/1423
(CHILGA) 		3419008008NRG23Z090120232062906 09/01/2023 Gudiya Khatun 3419008008WL151315 Gudiya Khatun 00415 SBIN0016778 162 162 Processed 09/01/2023 S62432160 MRS GUDIYA KHATUN STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-008-010/1424
(CHILGA) 		3419008008NRG23Z090120232062907 09/01/2023 Laila Bibi 3419008008WL151315 Laila Bibi 00415 SBIN0016778 162 162 Processed 09/01/2023 S62432160 MRS LAILA BIBI STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-008-010/1425
(CHILGA) 		3419008008NRG23Z090120232062908 09/01/2023 Sameena Bibi 3419008008WL151315 Sameena Bibi 00415 SBIN0016778 162 162 Processed 09/01/2023 S62432160 MRS SAMEENA BIBI STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-008-018/1422
(CHILGA) 		3419008008NRG23Z090120232062859 09/01/2023 Suman Shekhar 3419008008WL151310 Suman Shekhar 00415 SBIN0016778 162 162 Processed 09/01/2023 S62432160 MR SUMAN SHEKHAR STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-008-018/1467
(CHILGA) 		3419008008NRG23Z090120232062860 09/01/2023 Pairun Bibi 3419008008WL151310 Pairun Bibi 00415 SBIN0016778 162 162 Processed 09/01/2023 S62432160 MRS PAIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
15 Jamua JH-19-008-008-006/1649
(CHILGA) 		3419008008NRG23Z090120232062875 09/01/2023 Kishor paswan 3419008008WL151313 Kishor paswan 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mr. KISHOR PASWAN VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-008-006/1652
(CHILGA) 		3419008008NRG23Z090120232062866 09/01/2023 Ajeet Paswan 3419008008WL151311 Ajeet Paswan 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 AJEET PASWAN BANK OF INDIA(508505)
17 Jamua JH-19-008-008-006/522
(CHILGA) 		3419008008NRG23Z090120232062867 09/01/2023 Tahal Paswan 3419008008WL151311 Tahal Paswan 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mr. TAHAL PASWAN VANANCHAL GRAMIN BANK(607210)
18 Jamua JH-19-008-008-010/1614
(CHILGA) 		3419008008NRG23Z090120232062909 09/01/2023 Rajan Ansari 3419008008WL151315 Rajan Ansari 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mr. RAJAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_090123APB_FTO_559625 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1134
2 Jamua JH3419008008_090123APB_FTO_559625 State Bank of India SBIN0016778 BENGABAD 1134
3 Jamua JH3419008008_090123APB_FTO_559625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 648

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