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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:13:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008014_270323APB_FTO_733778
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-19-008-014-003/553
(DHONTHO) 		3419008000NRG23Z270320232871064 27/03/2023 Md. Rajjak 3419008WL209119 Md. Rajjak 00048 BKID0004764 81 81 Processed 30/03/2023 S77957578 MD. RAJAK BANK OF INDIA(508505)
2 Jamua JH-19-008-014-003/69
(DHONTHO) 		3419008000NRG23Z270320232871067 27/03/2023 Gaffur Miyan 3419008WL209119 Gaffur Miyan 00048 BKID0004764 81 81 Processed 30/03/2023 S77957578 GAFUR MIYAN BANK OF INDIA(508505)
3 Jamua JH-19-008-014-006/373-A
(DHONTHO) 		3419008000NRG23Z270320232871080 27/03/2023 SUNITA DEVI 3419008WL209120 SUNITA DEVI 00048 BKID0004764 81 81 Processed 30/03/2023 S77957578 SUNITA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-014-006/934
(DHONTHO) 		3419008000NRG23Z270320232871083 27/03/2023 Kanchan devi 3419008WL209120 Kanchan devi 00048 BKID0004764 81 81 Processed 30/03/2023 S77957578 KANCHAN DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 Jamua JH-19-008-014-003/597
(DHONTHO) 		3419008000NRG23Z270320232871065 27/03/2023 Fahim Ansari 3419008WL209119 Fahim Ansari 00048 BKID0004887 81 81 Processed 30/03/2023 S77957578 FAHIM ANSARI BANK OF INDIA(508505)
6 Jamua JH-19-008-014-003/65
(DHONTHO) 		3419008000NRG23Z270320232871066 27/03/2023 Ushman Mian 3419008WL209119 Ushman Mian 00048 BKID0004887 81 81 Processed 30/03/2023 S77957578 USMAN MIAN BANK OF INDIA(508505)
7 Jamua JH-19-008-014-005/102
(DHONTHO) 		3419008000NRG23Z270320232871113 27/03/2023 Tezuna Khatoon 3419008WL209122 Tezuna Khatoon 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 TEJUNA KHATUN BANK OF INDIA(508505)
8 Jamua JH-19-008-014-005/1246
(DHONTHO) 		3419008000NRG23Z270320232871093 27/03/2023 Hasina khatoon 3419008WL209121 Hasina khatoon 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 HASINA KHATUN BANK OF INDIA(508505)
9 Jamua JH-19-008-014-005/1253
(DHONTHO) 		3419008000NRG23Z270320232871116 27/03/2023 Manoj kumar das 3419008WL209122 Manoj kumar das 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 MANOJ KUMAR DAS BANK OF INDIA(508505)
10 Jamua JH-19-008-014-005/1253
(DHONTHO) 		3419008000NRG23Z270320232871117 27/03/2023 Reena das 3419008WL209122 Reena das 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 REENA DAS CANARA BANK(508532)
11 Jamua JH-19-008-014-005/1254
(DHONTHO) 		3419008000NRG23Z270320232871118 27/03/2023 Soni das 3419008WL209122 Soni das 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 MISS SONI KUMARI STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-014-005/507
(DHONTHO) 		3419008000NRG23Z270320232871094 27/03/2023 Dukhani Devi 3419008WL209121 Dukhani Devi 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 DUKHANI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-014-005/711
(DHONTHO) 		3419008000NRG23Z270320232871095 27/03/2023 Sakur ansari 3419008WL209121 Sakur ansari 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 SAKUR ANSARI BANK OF INDIA(508505)
14 Jamua JH-19-008-014-005/713
(DHONTHO) 		3419008000NRG23Z270320232871096 27/03/2023 Md afjal Ansari 3419008WL209121 Md afjal Ansari 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 AFJAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jamua JH-19-008-014-005/714
(DHONTHO) 		3419008000NRG23Z270320232871097 27/03/2023 shahida khatun 3419008WL209121 shahida khatun 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 SHAHIDA KHATUN BANK OF INDIA(508505)
16 Jamua JH-19-008-014-005/716
(DHONTHO) 		3419008000NRG23Z270320232871098 27/03/2023 Jamila khatoon 3419008WL209121 Jamila khatoon 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 JAMILA KHATUN BANK OF INDIA(508505)
17 Jamua JH-19-008-014-005/801
(DHONTHO) 		3419008000NRG23Z270320232871123 27/03/2023 Nurjaha Khatun 3419008WL209122 Nurjaha Khatun 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 NURJHAN KHATOON W/O MD TAIYAB ALI BANK OF INDIA(508505)
18 Jamua JH-19-008-014-005/849
(DHONTHO) 		3419008000NRG23Z270320232871099 27/03/2023 Sakina khatoon 3419008WL209121 Sakina khatoon 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 SAKINA KHATUN BANK OF INDIA(508505)
19 Jamua JH-19-008-014-007/133
(DHONTHO) 		3419008000NRG23Z270320232871043 27/03/2023 Lakhu Rai 3419008WL209117 Lakhu Rai 00048 BKID0004887 27 27 Processed 30/03/2023 S77957578 LAKHU RAY BANK OF INDIA(508505)
20 Jamua JH-19-008-014-009/1283
(DHONTHO) 		3419008000NRG23Z270320232871139 27/03/2023 Shahnaj khatoon 3419008WL209123 Shahnaj khatoon 00048 BKID0004887 162 162 Processed 30/03/2023 S77957578 SHAHNAJ KHATOON BANK OF INDIA(508505)
21 Jamua JH-19-008-014-010/307
(DHONTHO) 		3419008000NRG23Z270320232871054 27/03/2023 Sunita Devi 3419008WL209118 Sunita Devi 00048 BKID0004887 81 81 Processed 30/03/2023 S77957578 SUNITA DEVI W/O PRDEEP YADAV BANK OF INDIA(508505)
22 Jamua JH-19-008-014-010/422
(DHONTHO) 		3419008000NRG23Z270320232871057 27/03/2023 Astama Devi 3419008WL209118 Astama Devi 00048 BKID0004887 81 81 Processed 30/03/2023 S77957578 ASTAMA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-014-010/422
(DHONTHO) 		3419008000NRG23Z270320232871056 27/03/2023 Mahavir Mahto 3419008WL209118 Mahavir Mahto 00048 BKID0004887 81 81 Processed 30/03/2023 S77957578 MAHAVEER MAHTO BANK OF INDIA(508505)
24 Jamua JH-19-008-014-010/423
(DHONTHO) 		3419008000NRG23Z270320232871058 27/03/2023 Anita Devi 3419008WL209118 Anita Devi 00048 BKID0004887 81 81 Processed 30/03/2023 S77957578 ANITA DEVI BANK OF INDIA(508505)
SubTotal 2619 2619
25 Jamua JH-19-008-014-006/15
(DHONTHO) 		3419008000NRG23Z270320232871077 27/03/2023 Baleshwar Mahto 3419008WL209120 Baleshwar Mahto 00415 SBIN0006082 81 81 Processed 30/03/2023 S77957578 MR BALESHWAR MAHTO STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-014-006/277
(DHONTHO) 		3419008000NRG23Z270320232871079 27/03/2023 Damodar Pd. Verma 3419008WL209120 Damodar Pd. Verma 00415 SBIN0006082 81 81 Processed 30/03/2023 S77957578 DAMODAR PRASAD VERMA BANK OF INDIA(508505)
27 Jamua JH-19-008-014-006/374-a
(DHONTHO) 		3419008000NRG23Z270320232871081 27/03/2023 BHAGIRATH MAHTO 3419008WL209120 BHAGIRATH MAHTO 00415 SBIN0006082 81 81 Processed 30/03/2023 S77957578 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-014-006/375
(DHONTHO) 		3419008000NRG23Z270320232871082 27/03/2023 Beby Devi 3419008WL209120 Beby Devi 00415 SBIN0006082 81 81 Processed 30/03/2023 S77957578 BEBI DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-014-006/962
(DHONTHO) 		3419008000NRG23Z270320232871084 27/03/2023 Gobind kumar 3419008WL209120 Gobind kumar 00415 SBIN0006082 81 81 Processed 30/03/2023 S77957578 Gobind Kumar BANK OF BARODA(606985)
30 Jamua JH-19-008-014-009/1281
(DHONTHO) 		3419008000NRG23Z270320232871135 27/03/2023 Samsul ansari 3419008WL209123 Samsul ansari 00415 SBIN0006082 162 162 Processed 30/03/2023 S77957578 MD SHAMSUL BANK OF INDIA(508505)
31 Jamua JH-19-008-014-009/1282
(DHONTHO) 		3419008000NRG23Z270320232871137 27/03/2023 Md irshad aalam 3419008WL209123 Md irshad aalam 00415 SBIN0006082 162 162 Processed 30/03/2023 S77957578 Md Irshad Aalam BANK OF BARODA(606985)
SubTotal 729 729
32 Jamua JH-19-008-014-005/799
(DHONTHO) 		3419008000NRG23Z270320232871122 27/03/2023 Sobra Khatun 3419008WL209122 Sobra Khatun 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 Miss. SOBRA KHATUN VANANCHAL GRAMIN BANK(607210)
33 Jamua JH-19-008-014-009/1280
(DHONTHO) 		3419008000NRG23Z270320232871134 27/03/2023 Sabuna khatoon 3419008WL209123 Sabuna khatoon 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 Miss. SABUNA KHATOON VANANCHAL GRAMIN BANK(607210)
34 Jamua JH-19-008-014-009/1282
(DHONTHO) 		3419008000NRG23Z270320232871138 27/03/2023 Muskan khatoon 3419008WL209123 Muskan khatoon 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 Miss. MUSKAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008014_270323APB_FTO_733778 BANK OF INDIA BKID0004764 JAMUA 324
2 Jamua JH3419008014_270323APB_FTO_733778 BANK OF INDIA BKID0004887 REMBA 2619
3 Jamua JH3419008014_270323APB_FTO_733778 State Bank of India SBIN0006082 JAMUA 729
4 Jamua JH3419008014_270323APB_FTO_733778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324
5 Jamua JH3419008014_270323APB_FTO_733778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Naudiha (Chh)-JRGB 162

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