Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:15 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008021_300822FTO_215307
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-19-008-021-006/894
(JARIDIH) 		3419008000NRG23Z300820220807114 30/08/2022 Nilu kumari 3419008WL060937 Nilu kumari 00048 BKID0004761 154 154 Processed 31/08/2022 S11380226 Nilu kumari ()
2 Jamua JH-19-008-021-006/894
(JARIDIH) 		3419008000NRG23Z300820220807064 30/08/2022 Tapesh Sharma 3419008WL060932 Tapesh Sharma 00048 BKID0004761 154 154 Processed 31/08/2022 S11380226 Tapesh Sharma ()
SubTotal 308 308
3 Jamua JH-19-008-021-003/1176
(JARIDIH) 		3419008000NRG23Z300820220807282 30/08/2022 Anita devi 3419008WL060951 Anita devi 00048 BKID0004764 154 154 Processed 31/08/2022 S11380226 Anita devi ()
4 Jamua JH-19-008-021-006/1463
(JARIDIH) 		3419008000NRG23Z300820220807015 30/08/2022 Priyanka devi 3419008WL060924 Priyanka devi 00048 BKID0004764 154 154 Processed 31/08/2022 S11380226 Priyanka devi ()
5 Jamua JH-19-008-021-006/889
(JARIDIH) 		3419008000NRG23Z300820220807016 30/08/2022 Chandrawati devi 3419008WL060924 Chandrawati devi 00048 BKID0004764 154 154 Processed 31/08/2022 S11380226 Chandrawati devi ()
6 Jamua JH-19-008-021-006/889
(JARIDIH) 		3419008000NRG23Z300820220807017 30/08/2022 Nitish Kumar verma 3419008WL060924 Nitish Kumar verma 00048 BKID0004764 154 154 Processed 31/08/2022 S11380226 Nitish Kumar verma ()
7 Jamua JH-19-008-021-006/914
(JARIDIH) 		3419008000NRG23Z300820220807018 30/08/2022 Dhaneshwar mahto 3419008WL060924 Dhaneshwar mahto 00048 BKID0004764 154 154 Processed 31/08/2022 S11380226 Dhaneshwar mahto ()
8 Jamua JH-19-008-021-008/992
(JARIDIH) 		3419008000NRG23Z300820220806994 30/08/2022 sunil yadav 3419008WL060922 sunil yadav 00048 BKID0004764 154 154 Processed 31/08/2022 S11380226 sunil yadav ()
9 Jamua JH-19-008-021-009/1475
(JARIDIH) 		3419008000NRG23Z300820220807122 30/08/2022 Birendra Kumar Yadav 3419008WL060939 Birendra Kumar Yadav 00048 BKID0004764 154 154 Processed 31/08/2022 S11380226 Birendra Kumar Yadav ()
10 Jamua JH-19-008-021-009/1476
(JARIDIH) 		3419008000NRG23Z300820220807030 30/08/2022 Sukhdev Prasad Yadav 3419008WL060930 Sukhdev Prasad Yadav 00048 BKID0004764 154 154 Processed 31/08/2022 S11380226 Sukhdev Prasad Yadav ()
SubTotal 1232 1232
11 Jamua JH-19-008-021-008/334
(JARIDIH) 		3419008000NRG23Z300820220806972 30/08/2022 Dinesh yadav 3419008WL060920 Dinesh yadav 00048 BKID0004887 154 154 Processed 31/08/2022 S11380226 Dinesh yadav ()
SubTotal 154 154
12 Jamua JH-19-008-021-008/329
(JARIDIH) 		3419008000NRG23Z300820220806969 30/08/2022 Prema devi 3419008WL060920 Prema devi 00048 BKID0004889 154 154 Processed 31/08/2022 S11380226 Prema devi ()
13 Jamua JH-19-008-021-008/331
(JARIDIH) 		3419008000NRG23Z300820220806970 30/08/2022 Rabdi kumari 3419008WL060920 Rabdi kumari 00048 BKID0004889 154 154 Processed 31/08/2022 S11380226 Rabdi kumari ()
14 Jamua JH-19-008-021-008/335
(JARIDIH) 		3419008000NRG23Z300820220806973 30/08/2022 Lakshman yadav 3419008WL060920 Lakshman yadav 00048 BKID0004889 154 154 Processed 31/08/2022 S11380226 Lakshman yadav ()
SubTotal 462 462
15 Jamua JH-19-008-021-006/1461
(JARIDIH) 		3419008000NRG23Z300820220807013 30/08/2022 Bhushan yadav 3419008WL060924 Bhushan yadav 00078 CNRB0005713 154 154 Processed 31/08/2022 S11380226 Bhushan yadav ()
SubTotal 154 154
16 Jamua JH-19-008-021-002/39
(JARIDIH) 		3419008000NRG23Z300820220807026 30/08/2022 Kartik Mahto 3419008WL060928 Kartik Mahto 00354 PUNB0108400 154 154 Processed 31/08/2022 S11380226 Kartik Mahto ()
17 Jamua JH-19-008-021-003/348
(JARIDIH) 		3419008000NRG23Z300820220807022 30/08/2022 Birju yadav 3419008WL060926 Birju yadav 00354 PUNB0108400 154 154 Processed 31/08/2022 S11380226 Birju yadav ()
18 Jamua JH-19-008-021-006/1463
(JARIDIH) 		3419008000NRG23Z300820220807014 30/08/2022 Chandrashekar yadav 3419008WL060924 Chandrashekar yadav 00354 PUNB0108400 154 154 Processed 31/08/2022 S11380226 Chandrashekar yadav ()
19 Jamua JH-19-008-021-008/1428
(JARIDIH) 		3419008000NRG23Z300820220806967 30/08/2022 Devki devi 3419008WL060920 Devki devi 00354 PUNB0108400 154 154 Processed 31/08/2022 S11380226 Devki devi ()
20 Jamua JH-19-008-021-008/1428
(JARIDIH) 		3419008000NRG23Z300820220806966 30/08/2022 Kirat mahto 3419008WL060920 Kirat mahto 00354 PUNB0108400 154 154 Processed 31/08/2022 S11380226 Kirat mahto ()
21 Jamua JH-19-008-021-008/332
(JARIDIH) 		3419008000NRG23Z300820220806971 30/08/2022 Bhatu yadav 3419008WL060920 Bhatu yadav 00354 PUNB0108400 154 154 Processed 31/08/2022 S11380226 Bhatu yadav ()
SubTotal 924 924
22 Jamua JH-19-008-021-001/1250
(JARIDIH) 		3419008000NRG23Z300820220807020 30/08/2022 Rabindra kumar 3419008WL060925 Rabindra kumar 00415 SBIN0006082 154 154 Processed 31/08/2022 S11380226 Rabindra kumar ()
23 Jamua JH-19-008-021-001/1385
(JARIDIH) 		3419008000NRG23Z300820220807028 30/08/2022 santosh pandit 3419008WL060929 santosh pandit 00415 SBIN0006082 154 154 Processed 31/08/2022 S11380226 santosh pandit ()
24 Jamua JH-19-008-021-003/739
(JARIDIH) 		3419008000NRG23Z300820220807162 30/08/2022 Murli Mahto 3419008WL060942 Murli Mahto 00415 SBIN0006082 154 154 Processed 31/08/2022 S11380226 Murli Mahto ()
25 Jamua JH-19-008-021-008/338
(JARIDIH) 		3419008000NRG23Z300820220806974 30/08/2022 mo.sumitra devi 3419008WL060920 mo.sumitra devi 00415 SBIN0006082 154 154 Processed 31/08/2022 S11380226 mo.sumitra devi ()
SubTotal 616 616
26 Jamua JH-19-008-021-008/340
(JARIDIH) 		3419008000NRG23Z300820220806975 30/08/2022 Devanti Devi 3419008WL060920 Devanti Devi 00695 SBIN0RRVCGB 154 154 Processed 31/08/2022 S11380226 Devanti Devi ()
SubTotal 154 154
Total 4004 4004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008021_300822FTO_215307 BANK OF INDIA BKID0004761 SIHODIH 308
2 Jamua JH3419008021_300822FTO_215307 BANK OF INDIA BKID0004764 JAMUA 1232
3 Jamua JH3419008021_300822FTO_215307 BANK OF INDIA BKID0004887 REMBA 154
4 Jamua JH3419008021_300822FTO_215307 BANK OF INDIA BKID0004889 DWARPAHARI 462
5 Jamua JH3419008021_300822FTO_215307 Canara Bank CNRB0005713 Jamua 154
6 Jamua JH3419008021_300822FTO_215307 Punjab National Bank PUNB0108400 CHARGHARA 924
7 Jamua JH3419008021_300822FTO_215307 State Bank of India SBIN0006082 JAMUA 616
8 Jamua JH3419008021_300822FTO_215307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 154

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