Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:59:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008023_130123APB_FTO_569696
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-19-008-023-003/695
(KARODIH) 		3419008000NRG23130120232122599 13/01/2023 Ajit Kumar Yadav 3419008WL155266 Ajit Kumar Yadav 00048 BKID0004504 1260 1260 Processed 27/01/2023 8191872882 Mr. AJIT KUMAR YADAV INDIAN BANK(607105)
SubTotal 1260 1260
2 Jamua JH-19-008-023-001/437
(KARODIH) 		3419008000NRG23130120232122557 13/01/2023 Chunnu Thakur 3419008WL155264 Chunnu Thakur 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872883 CHUNNU THAKUR BANK OF INDIA(508505)
3 Jamua JH-19-008-023-001/939
(KARODIH) 		3419008000NRG23130120232122582 13/01/2023 Hiralal Thakur 3419008WL155265 Hiralal Thakur 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872892 HIRALAL THAKUR PUNJAB NATIONAL BANK(508568)
4 Jamua JH-19-008-023-001/941
(KARODIH) 		3419008000NRG23130120232122583 13/01/2023 Lalu Thakur 3419008WL155265 Lalu Thakur 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872891 LALU THAKUR BANK OF INDIA(508505)
5 Jamua JH-19-008-023-002/103
(KARODIH) 		3419008000NRG23130120232122513 13/01/2023 Mahabir Mahto 3419008WL155256 Mahabir Mahto 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872885 MAHAVIR MAHTO PUNJAB NATIONAL BANK(508568)
6 Jamua JH-19-008-023-002/163
(KARODIH) 		3419008000NRG23130120232122514 13/01/2023 Puran Bhogata 3419008WL155256 Puran Bhogata 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872889 PURAN BHOGTA BANK OF INDIA(508505)
7 Jamua JH-19-008-023-002/394
(KARODIH) 		3419008000NRG23130120232122517 13/01/2023 Kailash Yadav 3419008WL155256 Kailash Yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872884 RUKNI DEVI &KAILASH YADAV . VANANCHAL GRAMIN BANK(607210)
8 Jamua JH-19-008-023-002/395
(KARODIH) 		3419008000NRG23130120232122518 13/01/2023 RAJU YADAV 3419008WL155256 RAJU YADAV 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872907 RAJU YADAV BANK OF INDIA(508505)
9 Jamua JH-19-008-023-002/400
(KARODIH) 		3419008000NRG23130120232122519 13/01/2023 Bahadur Mahto 3419008WL155256 Bahadur Mahto 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872886 BAHADUR MAHTO S/O TAHALU MAHTO PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-023-002/402
(KARODIH) 		3419008000NRG23130120232122520 13/01/2023 Reshman Choudhary 3419008WL155256 Reshman Choudhary 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872888 RESHMAN CHOUDHARY PUNJAB NATIONAL BANK(508568)
11 Jamua JH-19-008-023-003/263
(KARODIH) 		3419008000NRG23130120232122552 13/01/2023 AKLU HAZRA 3419008WL155263 AKLU HAZRA 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872899 AKUL HAJRA BANK OF INDIA(508505)
12 Jamua JH-19-008-023-003/269
(KARODIH) 		3419008000NRG23130120232122610 13/01/2023 Jagdish Hajra 3419008WL155267 Jagdish Hajra 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872896 JAGDISH HAJRA PUNJAB NATIONAL BANK(508568)
13 Jamua JH-19-008-023-003/271
(KARODIH) 		3419008000NRG23130120232122611 13/01/2023 Tuplal Turi 3419008WL155267 Tuplal Turi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872894 TUPLAL TURI BANK OF INDIA(508505)
14 Jamua JH-19-008-023-003/289
(KARODIH) 		3419008000NRG23130120232122596 13/01/2023 Jagdmba Devi 3419008WL155266 Jagdmba Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872890 JAGDMBA DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-023-003/492
(KARODIH) 		3419008000NRG23130120232122536 13/01/2023 Jageshwar Hazam 3419008WL155261 Jageshwar Hazam 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872895 JAGESHWAR HAZAM BANK OF INDIA(508505)
16 Jamua JH-19-008-023-003/5
(KARODIH) 		3419008000NRG23130120232122612 13/01/2023 Ishwar Hajra 3419008WL155267 Ishwar Hajra 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872893 ISHWAR HAJRA PUNJAB NATIONAL BANK(508568)
17 Jamua JH-19-008-023-003/5
(KARODIH) 		3419008000NRG23130120232122613 13/01/2023 Kailsi Devi 3419008WL155267 Kailsi Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872903 KAILASHI DEVI PUNJAB NATIONAL BANK(508568)
18 Jamua JH-19-008-023-003/556
(KARODIH) 		3419008000NRG23130120232122597 13/01/2023 Mangari Devi 3419008WL155266 Mangari Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872897 MANGRI DEVI PUNJAB NATIONAL BANK(508568)
19 Jamua JH-19-008-023-003/657
(KARODIH) 		3419008000NRG23130120232122537 13/01/2023 Somari Devi 3419008WL155261 Somari Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872902 SOMARI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-023-003/658
(KARODIH) 		3419008000NRG23130120232122538 13/01/2023 Sukari Devi 3419008WL155261 Sukari Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872906 SUKRI DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-023-003/672
(KARODIH) 		3419008000NRG23130120232122542 13/01/2023 Soni Devi 3419008WL155262 Soni Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872887 SONY KUMARI BANK OF INDIA(508505)
22 Jamua JH-19-008-023-003/694
(KARODIH) 		3419008000NRG23130120232122598 13/01/2023 Vikash Bhokta 3419008WL155266 Vikash Bhokta 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872900 VIKASH BHOGTA BANK OF INDIA(508505)
23 Jamua JH-19-008-023-003/7
(KARODIH) 		3419008000NRG23130120232122614 13/01/2023 Lutan Hazra 3419008WL155267 Lutan Hazra 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872905 LUTAN HAZRA BANK OF INDIA(508505)
24 Jamua JH-19-008-023-003/7
(KARODIH) 		3419008000NRG23130120232122615 13/01/2023 Sumanti Devi 3419008WL155267 Sumanti Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872904 SUMANTI DEVI PUNJAB NATIONAL BANK(508568)
25 Jamua JH-19-008-023-003/738
(KARODIH) 		3419008000NRG23130120232122600 13/01/2023 Munni Devi 3419008WL155266 Munni Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872901 MUNNI DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-023-003/830
(KARODIH) 		3419008000NRG23130120232122543 13/01/2023 Sikandar Hazra 3419008WL155262 Sikandar Hazra 00048 BKID0004764 1260 1260 Processed 27/01/2023 8191872898 SIKENDRA KUMAR HAZRA PUNJAB NATIONAL BANK(508568)
SubTotal 31500 31500
27 Jamua JH-19-008-023-003/1196
(KARODIH) 		3419008000NRG23130120232122595 13/01/2023 Ajay Kumar Yadav 3419008WL155266 Ajay Kumar Yadav 00048 BKID0004791 1260 1260 Processed 27/01/2023 8191872908 Mr. AJAY KUMAR YADAV INDIAN BANK(607105)
SubTotal 1260 1260
28 Jamua JH-19-008-023-003/1194
(KARODIH) 		3419008000NRG23130120232122594 13/01/2023 Ambika Devi 3419008WL155266 Ambika Devi 00176 IDIB000G574 1260 1260 Processed 27/01/2023 8191872909 Mrs. AMBIKA DEVI INDIAN BANK(607105)
SubTotal 1260 1260
29 Jamua JH-19-008-023-001/1016
(KARODIH) 		3419008000NRG23130120232122574 13/01/2023 Basanti Devi 3419008WL155265 Basanti Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872869 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
30 Jamua JH-19-008-023-001/1156
(KARODIH) 		3419008000NRG23130120232122554 13/01/2023 Bhagirath hajam 3419008WL155264 Bhagirath hajam 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872862 BHAGIRATH HJAM BANK OF INDIA(508505)
31 Jamua JH-19-008-023-001/1165
(KARODIH) 		3419008000NRG23130120232122575 13/01/2023 Banwari saw 3419008WL155265 Banwari saw 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872864 BANWARI SAW PUNJAB NATIONAL BANK(508568)
32 Jamua JH-19-008-023-001/1268
(KARODIH) 		3419008000NRG23130120232122576 13/01/2023 Swati pathak 3419008WL155265 Swati pathak 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872880 SWATI PATHAK PUNJAB NATIONAL BANK(508568)
33 Jamua JH-19-008-023-001/1293
(KARODIH) 		3419008000NRG23130120232122578 13/01/2023 Anita Devi 3419008WL155265 Anita Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872867 ANITA DEVI PUNJAB NATIONAL BANK(508568)
34 Jamua JH-19-008-023-001/1295
(KARODIH) 		3419008000NRG23130120232122579 13/01/2023 Rina Devi 3419008WL155265 Rina Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872863 RINA DEVI PUNJAB NATIONAL BANK(508568)
35 Jamua JH-19-008-023-001/1298
(KARODIH) 		3419008000NRG23130120232122555 13/01/2023 Mamta devi 3419008WL155264 Mamta devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872879 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
36 Jamua JH-19-008-023-001/1299
(KARODIH) 		3419008000NRG23130120232122556 13/01/2023 Sakuntala devi 3419008WL155264 Sakuntala devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872875 SAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
37 Jamua JH-19-008-023-001/437
(KARODIH) 		3419008000NRG23130120232122558 13/01/2023 Sanju Devi 3419008WL155264 Sanju Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872868 SANJU DEVI PUNJAB NATIONAL BANK(508568)
38 Jamua JH-19-008-023-001/57
(KARODIH) 		3419008000NRG23130120232122559 13/01/2023 LIKHIYA DEVI 3419008WL155264 LIKHIYA DEVI 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872861 LILIYA DEVI BANK OF INDIA(508505)
39 Jamua JH-19-008-023-001/807
(KARODIH) 		3419008000NRG23130120232122580 13/01/2023 Khushboo Yadav 3419008WL155265 Khushboo Yadav 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872866 KHUSHBOO YADAV PUNJAB NATIONAL BANK(508568)
40 Jamua JH-19-008-023-001/886
(KARODIH) 		3419008000NRG23130120232122581 13/01/2023 Priyanka Sharma 3419008WL155265 Priyanka Sharma 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872876 Mrs. PIRYANKA SHARMA VANANCHAL GRAMIN BANK(607210)
41 Jamua JH-19-008-023-001/898
(KARODIH) 		3419008000NRG23130120232122560 13/01/2023 Savitri DEVI 3419008WL155264 Savitri DEVI 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872878 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
42 Jamua JH-19-008-023-001/899
(KARODIH) 		3419008000NRG23130120232122561 13/01/2023 Dilip Thakur 3419008WL155264 Dilip Thakur 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872877 DILIP THAKUR PUNJAB NATIONAL BANK(508568)
43 Jamua JH-19-008-023-001/900
(KARODIH) 		3419008000NRG23130120232122562 13/01/2023 Pujan Kumar 3419008WL155264 Pujan Kumar 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872871 PUJAN THAKUR PUNJAB NATIONAL BANK(508568)
44 Jamua JH-19-008-023-001/915
(KARODIH) 		3419008000NRG23130120232122563 13/01/2023 Mo Anita Devi 3419008WL155264 Mo Anita Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872870 ANITA DEVI PUNJAB NATIONAL BANK(508568)
45 Jamua JH-19-008-023-002/391
(KARODIH) 		3419008000NRG23130120232122515 13/01/2023 GANESH BHOGTA 3419008WL155256 GANESH BHOGTA 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872865 GANESH BHOGTA PUNJAB NATIONAL BANK(508568)
46 Jamua JH-19-008-023-002/393
(KARODIH) 		3419008000NRG23130120232122516 13/01/2023 BALRAM BHOGTA 3419008WL155256 BALRAM BHOGTA 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872874 BALRAM BHOGTA PUNJAB NATIONAL BANK(508568)
47 Jamua JH-19-008-023-003/838
(KARODIH) 		3419008000NRG23130120232122544 13/01/2023 Manju Devi 3419008WL155262 Manju Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872873 MANJU DEVI PUNJAB NATIONAL BANK(508568)
48 Jamua JH-19-008-023-003/838
(KARODIH) 		3419008000NRG23130120232122545 13/01/2023 Teti Devi 3419008WL155262 Teti Devi 00354 PUNB0270000 1260 1260 Processed 27/01/2023 8191872872 TETI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25200 25200
49 Jamua JH-19-008-023-001/1269
(KARODIH) 		3419008000NRG23130120232122577 13/01/2023 Chhaya kumari 3419008WL155265 Chhaya kumari 00415 SBIN0009778 1260 1260 Processed 27/01/2023 8191872881 CHHAYA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008023_130123APB_FTO_569696 BANK OF INDIA BKID0004504 SAKCHI 1260
2 Jamua JH3419008023_130123APB_FTO_569696 BANK OF INDIA BKID0004764 JAMUA 31500
3 Jamua JH3419008023_130123APB_FTO_569696 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
4 Jamua JH3419008023_130123APB_FTO_569696 Indian Bank IDIB000G574 GIRIDIH 1260
5 Jamua JH3419008023_130123APB_FTO_569696 Punjab National Bank PUNB0270000 CHITARDIH 25200
6 Jamua JH3419008023_130123APB_FTO_569696 State Bank of India SBIN0009778 JAMUA 1260

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