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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:12 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_260123APB_FTO_599401
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-19-008-041-002/431
(TARA) 		3419008041NRG23Z260120232261909 26/01/2023 Anita Devi 3419008041WL165747 Anita Devi 00048 BKID0004764 162 162 Processed 28/01/2023 S77434092 ANITA DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-041-002/89
(TARA) 		3419008041NRG23Z260120232261910 26/01/2023 Shanichar Mahato 3419008041WL165747 Shanichar Mahato 00048 BKID0004764 162 162 Processed 28/01/2023 S77434092 Mr. SANICHAR MAHTO VANANCHAL GRAMIN BANK(607210)
3 Jamua JH-19-008-041-004/1247
(TARA) 		3419008041NRG23Z260120232262024 26/01/2023 Asha Devi 3419008041WL165758 Asha Devi 00048 BKID0004764 162 162 Processed 28/01/2023 S77434092 ASHA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-041-004/2011
(TARA) 		3419008041NRG23Z260120232262028 26/01/2023 Kundan kumar Ray 3419008041WL165758 Kundan kumar Ray 00048 BKID0004764 81 81 Processed 28/01/2023 S77434092 KUNDAN KUMAR RAY PUNJAB NATIONAL BANK(508568)
5 Jamua JH-19-008-041-004/636
(TARA) 		3419008041NRG23Z260120232262012 26/01/2023 Kundan kumar 3419008041WL165756 Kundan kumar 00048 BKID0004764 162 162 Processed 28/01/2023 S77434092 KUNDAN KUMAR BANK OF INDIA(508505)
6 Jamua JH-19-008-041-004/656
(TARA) 		3419008041NRG23Z260120232262029 26/01/2023 AnupTuri 3419008041WL165758 AnupTuri 00048 BKID0004764 162 162 Processed 28/01/2023 S77434092 ANUP TURI BANK OF INDIA(508505)
7 Jamua JH-19-008-041-004/657
(TARA) 		3419008041NRG23Z260120232262006 26/01/2023 Lalita Devi 3419008041WL165755 Lalita Devi 00048 BKID0004764 162 162 Processed 28/01/2023 S77434092 LALITA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-041-004/658
(TARA) 		3419008041NRG23Z260120232262030 26/01/2023 Mamta Devi 3419008041WL165758 Mamta Devi 00048 BKID0004764 162 162 Processed 28/01/2023 S77434092 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 1215 1215
9 Jamua JH-19-008-041-001/1206
(TARA) 		3419008041NRG23Z260120232261890 26/01/2023 Ajay Kumar Verma 3419008041WL165746 Ajay Kumar Verma 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 AJAY KUMAR VERMA BANK OF INDIA(508505)
10 Jamua JH-19-008-041-001/1206
(TARA) 		3419008041NRG23Z260120232261891 26/01/2023 Nilam Verma 3419008041WL165746 Nilam Verma 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 NILAM VERMA BANK OF INDIA(508505)
11 Jamua JH-19-008-041-001/1366
(TARA) 		3419008041NRG23Z260120232261892 26/01/2023 Ajit Kumar 3419008041WL165746 Ajit Kumar 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 MR AJIT KUMAR STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-041-001/1371
(TARA) 		3419008041NRG23Z260120232261893 26/01/2023 Rakhi Mahto 3419008041WL165746 Rakhi Mahto 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 RAKHI MAHTO BANK OF INDIA(508505)
13 Jamua JH-19-008-041-001/1378
(TARA) 		3419008041NRG23Z260120232261895 26/01/2023 Pintu Kumar Verma 3419008041WL165746 Pintu Kumar Verma 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 PINTU KUMAR VERMA PAYTM PAYMENTS BANK LTD(608032)
14 Jamua JH-19-008-041-001/1379
(TARA) 		3419008041NRG23Z260120232261896 26/01/2023 Santosh Kumar Verma 3419008041WL165746 Santosh Kumar Verma 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 SANTOSH VERMA BANK OF INDIA(508505)
15 Jamua JH-19-008-041-002/1585
(TARA) 		3419008041NRG23Z260120232261906 26/01/2023 Narendra kumar 3419008041WL165747 Narendra kumar 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-041-002/1586
(TARA) 		3419008041NRG23Z260120232261907 26/01/2023 Nishant kumar 3419008041WL165747 Nishant kumar 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 MR NISHANT KUMAR STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-041-002/1587
(TARA) 		3419008041NRG23Z260120232261908 26/01/2023 Sadhu Sharan Mahto 3419008041WL165747 Sadhu Sharan Mahto 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 SADHU SARAN PRASAD BANK OF INDIA(508505)
18 Jamua JH-19-008-041-003/1048
(TARA) 		3419008041NRG23Z260120232261959 26/01/2023 Rajanti Devi 3419008041WL165753 Rajanti Devi 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 RAJNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jamua JH-19-008-041-003/1128
(TARA) 		3419008041NRG23Z260120232261986 26/01/2023 Gudiya Kumari 3419008041WL165754 Gudiya Kumari 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 GUDIYA KUMARI BANK OF INDIA(508505)
20 Jamua JH-19-008-041-003/1148
(TARA) 		3419008041NRG23Z260120232261961 26/01/2023 Mahendra Sharma 3419008041WL165753 Mahendra Sharma 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 MAHENDRA SHARMA BANK OF INDIA(508505)
21 Jamua JH-19-008-041-003/1210
(TARA) 		3419008041NRG23Z260120232261962 26/01/2023 Shankar Sharma 3419008041WL165753 Shankar Sharma 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 SHANKAR SHARMA BANK OF INDIA(508505)
22 Jamua JH-19-008-041-003/1241
(TARA) 		3419008041NRG23Z260120232261988 26/01/2023 Sunil Kumar Pandit 3419008041WL165754 Sunil Kumar Pandit 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 SUNIL KUMAR BANK OF INDIA(508505)
23 Jamua JH-19-008-041-003/1268
(TARA) 		3419008041NRG23Z260120232261989 26/01/2023 Lalita Kumari 3419008041WL165754 Lalita Kumari 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 Mrs. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-041-003/1271
(TARA) 		3419008041NRG23Z260120232261991 26/01/2023 Vikash Yadav 3419008041WL165754 Vikash Yadav 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 VIKASH YADAV BANK OF INDIA(508505)
25 Jamua JH-19-008-041-003/1345
(TARA) 		3419008041NRG23Z260120232261994 26/01/2023 Damodar Saw 3419008041WL165754 Damodar Saw 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 DAMODAR BELLU SAHU BANK OF BARODA(606985)
26 Jamua JH-19-008-041-003/1358
(TARA) 		3419008041NRG23Z260120232261995 26/01/2023 Ghanshyam Yadav 3419008041WL165754 Ghanshyam Yadav 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 GHANSHYAM YADAV BANK OF INDIA(508505)
27 Jamua JH-19-008-041-003/483
(TARA) 		3419008041NRG23Z260120232261997 26/01/2023 Chhotu Pandit 3419008041WL165754 Chhotu Pandit 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 CHHOTU PANDIT BANK OF INDIA(508505)
28 Jamua JH-19-008-041-003/570
(TARA) 		3419008041NRG23Z260120232261998 26/01/2023 Murari Rai 3419008041WL165754 Murari Rai 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 MURARI RAI BANK OF INDIA(508505)
29 Jamua JH-19-008-041-003/663
(TARA) 		3419008041NRG23Z260120232261999 26/01/2023 Shanti Devi 3419008041WL165754 Shanti Devi 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 SHANTI DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-041-003/946
(TARA) 		3419008041NRG23Z260120232262000 26/01/2023 Sushma Devi 3419008041WL165754 Sushma Devi 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 SUSHMA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-041-004/1641
(TARA) 		3419008041NRG23Z260120232261936 26/01/2023 Guddy Devi 3419008041WL165750 Guddy Devi 00048 BKID0004782 162 162 Processed 28/01/2023 S77434092 GUDDY DEVI BANK OF INDIA(508505)
SubTotal 3726 3726
32 Jamua JH-19-008-041-004/1640
(TARA) 		3419008041NRG23Z260120232261953 26/01/2023 Santosh kumar 3419008041WL165752 Santosh kumar 00048 BKID0004791 162 162 Processed 28/01/2023 S77434092 SANTOSH KUMAR IDBI BANK(607095)
33 Jamua JH-19-008-041-004/773
(TARA) 		3419008041NRG23Z260120232261928 26/01/2023 Ram Ratan Ray 3419008041WL165748 Ram Ratan Ray 00048 BKID0004791 162 162 Processed 28/01/2023 S77434092 MR RAM RATAN RAI STATE BANK OF INDIA(508548)
SubTotal 324 324
34 Jamua JH-19-008-041-001/67
(TARA) 		3419008041NRG23Z260120232261898 26/01/2023 Jagdish Mahto 3419008041WL165746 Jagdish Mahto 00197 BKID0JHARGB 162 162 Processed 28/01/2023 S77434092 Mr. JAGDISH MAHTO VANANCHAL GRAMIN BANK(607210)
35 Jamua JH-19-008-041-004/521
(TARA) 		3419008041NRG23Z260120232262011 26/01/2023 Baban Kumar Rai 3419008041WL165756 Baban Kumar Rai 00197 BKID0JHARGB 162 162 Processed 28/01/2023 S77434092 Mr. BABAN RAI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
36 Jamua JH-19-008-041-001/1390
(TARA) 		3419008041NRG23Z260120232261897 26/01/2023 BIKRAM KUMAR VERMA 3419008041WL165746 BIKRAM KUMAR VERMA 00415 SBIN0006082 162 162 Processed 28/01/2023 S77434092 MR BIKRAM KUMAR VERMA STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-041-003/1225
(TARA) 		3419008041NRG23Z260120232261987 26/01/2023 Kanchan Kumari 3419008041WL165754 Kanchan Kumari 00415 SBIN0006082 162 162 Processed 28/01/2023 S77434092 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-041-004/1243
(TARA) 		3419008041NRG23Z260120232262023 26/01/2023 Rahul Roy 3419008041WL165758 Rahul Roy 00415 SBIN0006082 162 162 Processed 28/01/2023 S77434092 MR RAHUL ROY STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-041-004/1245
(TARA) 		3419008041NRG23Z260120232262010 26/01/2023 Mina Devi 3419008041WL165756 Mina Devi 00415 SBIN0006082 162 162 Processed 28/01/2023 S77434092 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jamua JH-19-008-041-004/1509
(TARA) 		3419008041NRG23Z260120232262027 26/01/2023 Dewa Devi 3419008041WL165758 Dewa Devi 00415 SBIN0006082 162 162 Processed 28/01/2023 S77434092 DEWA DEVI BANK OF INDIA(508505)
SubTotal 810 810
41 Jamua JH-19-008-041-001/1377
(TARA) 		3419008041NRG23Z260120232261894 26/01/2023 Santosh Kr Verma 3419008041WL165746 Santosh Kr Verma 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434092 SANTOSHKUMAR VERMA BANK OF INDIA(508505)
42 Jamua JH-19-008-041-004/1360
(TARA) 		3419008041NRG23Z260120232262026 26/01/2023 Umesh Kumar Rai 3419008041WL165758 Umesh Kumar Rai 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434092 Mr. UMESH KUMAR RAI VANANCHAL GRAMIN BANK(607210)
43 Jamua JH-19-008-041-004/1635
(TARA) 		3419008041NRG23Z260120232261934 26/01/2023 Basanti Devi 3419008041WL165750 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434092 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
44 Jamua JH-19-008-041-004/1641
(TARA) 		3419008041NRG23Z260120232261935 26/01/2023 Umesh kumar singh 3419008041WL165750 Umesh kumar singh 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434092 UMESH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 648 648
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_260123APB_FTO_599401 BANK OF INDIA BKID0004764 JAMUA 1215
2 Jamua JH3419008041_260123APB_FTO_599401 BANK OF INDIA BKID0004782 BADDIHA 3726
3 Jamua JH3419008041_260123APB_FTO_599401 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 324
4 Jamua JH3419008041_260123APB_FTO_599401 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 162
5 Jamua JH3419008041_260123APB_FTO_599401 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 162
6 Jamua JH3419008041_260123APB_FTO_599401 State Bank of India SBIN0006082 JAMUA 810
7 Jamua JH3419008041_260123APB_FTO_599401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 648

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