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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_210822APB_FTO_192188
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-19-008-025-005/489
(KURHUVINDO) 		3419008025NRG23210820220725583 21/08/2022 Deepak Kumar 3419008025WL055252 Deepak Kumar 00048 BKID0004761 1196 1196 Processed 27/08/2022 4230481067 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 1196 1196
2 Jamua JH-19-008-025-005/504
(KURHUVINDO) 		3419008025NRG23210820220725547 21/08/2022 Rajiya Khatoon 3419008025WL055251 Rajiya Khatoon 00048 BKID0004806 1196 1196 Processed 27/08/2022 4230481068 RAJIYA KHATUN BANK OF INDIA(508505)
3 Jamua JH-19-008-025-005/713
(KURHUVINDO) 		3419008025NRG23210820220725509 21/08/2022 Anita Devi 3419008025WL055249 Anita Devi 00048 BKID0004806 1196 1196 Processed 27/08/2022 4230481069 ANITA DEVI BANK OF INDIA(508505)
SubTotal 2392 2392
4 Jamua JH-19-008-025-005/253
(KURHUVINDO) 		3419008025NRG23210820220725540 21/08/2022 SAKINA KHATUN 3419008025WL055251 SAKINA KHATUN 00048 BKID0004845 1196 1196 Processed 27/08/2022 4230481071 SAKINA KHATUN BANK OF INDIA(508505)
5 Jamua JH-19-008-025-005/483
(KURHUVINDO) 		3419008025NRG23210820220725451 21/08/2022 Lalita devi 3419008025WL055245 Lalita devi 00048 BKID0004845 1196 1196 Processed 27/08/2022 4230481074 LALITA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-025-005/663
(KURHUVINDO) 		3419008025NRG23210820220725584 21/08/2022 Sumitra Devi 3419008025WL055252 Sumitra Devi 00048 BKID0004845 1196 1196 Processed 27/08/2022 4230481073 SUMITRA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-025-005/711
(KURHUVINDO) 		3419008025NRG23210820220725553 21/08/2022 Lalita Devi 3419008025WL055251 Lalita Devi 00048 BKID0004845 1196 1196 Processed 27/08/2022 4230481070 LALITA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-025-006/678
(KURHUVINDO) 		3419008025NRG23210820220725587 21/08/2022 KAMESHWAR YADAV 3419008025WL055252 KAMESHWAR YADAV 00048 BKID0004845 1196 1196 Processed 27/08/2022 4230481072 KAMESHWAR YADAV BANK OF INDIA(508505)
SubTotal 5980 5980
9 Jamua JH-19-008-025-001/152
(KURHUVINDO) 		3419008025NRG23210820220725428 21/08/2022 Jaynarayan Mahto 3419008025WL055244 Jaynarayan Mahto 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481076 MR JAYNARAYAN MAHTO STATE BANK OF INDIA(508548)
10 Jamua JH-19-008-025-001/308
(KURHUVINDO) 		3419008025NRG23210820220725430 21/08/2022 Kaleshwar Mahto 3419008025WL055244 Kaleshwar Mahto 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481077 KOLESHWAR MAHTO BANK OF INDIA(508505)
11 Jamua JH-19-008-025-001/463
(KURHUVINDO) 		3419008025NRG23210820220725431 21/08/2022 Durga Devi 3419008025WL055244 Durga Devi 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481086 DURGI DEVI(LTI) BANK OF INDIA(508505)
12 Jamua JH-19-008-025-001/769
(KURHUVINDO) 		3419008025NRG23210820220725437 21/08/2022 Malti Devi 3419008025WL055244 Malti Devi 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481090 MALTI DEVI(LTI) BANK OF INDIA(508505)
13 Jamua JH-19-008-025-005/255
(KURHUVINDO) 		3419008025NRG23210820220725541 21/08/2022 Gautam Modi 3419008025WL055251 Gautam Modi 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481081 GAUTAM MODI BANK OF INDIA(508505)
14 Jamua JH-19-008-025-005/263
(KURHUVINDO) 		3419008025NRG23210820220725508 21/08/2022 Rajkishir Yadav 3419008025WL055249 Rajkishir Yadav 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481075 RAJKISHOR PRASAD BANK OF INDIA(508505)
15 Jamua JH-19-008-025-005/283
(KURHUVINDO) 		3419008025NRG23210820220725544 21/08/2022 Anita Ram 3419008025WL055251 Anita Ram 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481080 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-025-005/295
(KURHUVINDO) 		3419008025NRG23210820220725521 21/08/2022 MADHUSUDAN SHAW 3419008025WL055250 MADHUSUDAN SHAW 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481079 MADHUSUDAN SAW BANK OF INDIA(508505)
17 Jamua JH-19-008-025-005/346
(KURHUVINDO) 		3419008025NRG23210820220725546 21/08/2022 Kaushalya Devi 3419008025WL055251 Kaushalya Devi 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481088 KOSHILYA DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-025-005/483
(KURHUVINDO) 		3419008025NRG23210820220725450 21/08/2022 Triloki Yadav 3419008025WL055245 Triloki Yadav 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481084 TRILOKI YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
19 Jamua JH-19-008-025-005/486
(KURHUVINDO) 		3419008025NRG23210820220725452 21/08/2022 Lalan Pandit 3419008025WL055245 Lalan Pandit 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481082 LALAN PANDIT BANK OF INDIA(508505)
20 Jamua JH-19-008-025-005/512
(KURHUVINDO) 		3419008025NRG23210820220725548 21/08/2022 Md Muslim Ansari 3419008025WL055251 Md Muslim Ansari 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481078 MUSHLIM ANSARI BANK OF INDIA(508505)
21 Jamua JH-19-008-025-005/578
(KURHUVINDO) 		3419008025NRG23210820220725471 21/08/2022 Nasiba Khatoon 3419008025WL055246 Nasiba Khatoon 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481087 NASIBA KHATOON BANK OF INDIA(508505)
22 Jamua JH-19-008-025-005/653
(KURHUVINDO) 		3419008025NRG23210820220725550 21/08/2022 ANITA DEVI 3419008025WL055251 ANITA DEVI 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481091 ANITA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-025-005/654
(KURHUVINDO) 		3419008025NRG23210820220725551 21/08/2022 MANOWAR ANSARI 3419008025WL055251 MANOWAR ANSARI 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481089 MANOWAR ANSARI BANK OF INDIA(508505)
24 Jamua JH-19-008-025-005/655
(KURHUVINDO) 		3419008025NRG23210820220725552 21/08/2022 MALTI DEVI 3419008025WL055251 MALTI DEVI 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481085 MALTI DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-025-005/721
(KURHUVINDO) 		3419008025NRG23210820220725456 21/08/2022 Visuva Devi 3419008025WL055245 Visuva Devi 00048 BKID0004886 1196 1196 Processed 27/08/2022 4230481083 VISUVA DEVI BANK OF INDIA(508505)
SubTotal 20332 20332
26 Jamua JH-19-008-025-001/690
(KURHUVINDO) 		3419008025NRG23210820220725434 21/08/2022 Premlata Kumari 3419008025WL055244 Premlata Kumari 00048 BKID0005862 1196 1196 Processed 27/08/2022 4230481092 PREMLATA KUMARI BANK OF INDIA(508505)
SubTotal 1196 1196
27 Jamua JH-19-008-025-001/688
(KURHUVINDO) 		3419008025NRG23210820220725432 21/08/2022 Sarita Devi 3419008025WL055244 Sarita Devi 00197 BKID0JHARGB 1196 1196 Processed 27/08/2022 4230481066 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1196 1196
28 Jamua JH-19-008-025-001/697
(KURHUVINDO) 		3419008025NRG23210820220725435 21/08/2022 Gita Devi 3419008025WL055244 Gita Devi 00415 SBIN0006082 1196 1196 Processed 27/08/2022 4230481056 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 Jamua JH-19-008-025-001/699
(KURHUVINDO) 		3419008025NRG23210820220725436 21/08/2022 Pramila Devi 3419008025WL055244 Pramila Devi 00415 SBIN0006082 1196 1196 Processed 27/08/2022 4230481063 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-025-005/295
(KURHUVINDO) 		3419008025NRG23210820220725519 21/08/2022 Arvind Shaw 3419008025WL055250 Arvind Shaw 00415 SBIN0006082 1196 1196 Processed 27/08/2022 4230481051 MR ARVIND KUMAR SAW STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-025-006/532
(KURHUVINDO) 		3419008025NRG23210820220725586 21/08/2022 VRIHASPATI SAW 3419008025WL055252 VRIHASPATI SAW 00415 SBIN0006082 1196 1196 Processed 27/08/2022 4230481052 MR VRIHASAPTI SAW STATE BANK OF INDIA(508548)
SubTotal 4784 4784
32 Jamua JH-19-008-025-001/308
(KURHUVINDO) 		3419008025NRG23210820220725429 21/08/2022 Mangar Mahto 3419008025WL055244 Mangar Mahto 00415 SBIN0016778 1196 1196 Processed 27/08/2022 4230481054 MR MANGAR MAHTO STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-025-005/331
(KURHUVINDO) 		3419008025NRG23210820220725470 21/08/2022 MANSUR MIYA 3419008025WL055246 MANSUR MIYA 00415 SBIN0016778 1196 1196 Processed 27/08/2022 4230481053 MR MANSUR MIYA STATE BANK OF INDIA(508548)
SubTotal 2392 2392
34 Jamua JH-19-008-025-005/134
(KURHUVINDO) 		3419008025NRG23210820220725535 21/08/2022 PRABHA DEVI 3419008025WL055251 PRABHA DEVI 00415 SBIN0017138 1196 1196 Processed 27/08/2022 4230481060 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-025-005/24
(KURHUVINDO) 		3419008025NRG23210820220725582 21/08/2022 Rajesh Turi 3419008025WL055252 Rajesh Turi 00415 SBIN0017138 1196 1196 Processed 27/08/2022 4230481061 MR RAJESH TURI STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-025-005/25
(KURHUVINDO) 		3419008025NRG23210820220725507 21/08/2022 Mohan Pandit 3419008025WL055249 Mohan Pandit 00415 SBIN0017138 1196 1196 Processed 27/08/2022 4230481058 MR MOHAN PANDIT STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-025-005/257
(KURHUVINDO) 		3419008025NRG23210820220725448 21/08/2022 Ramdeo singh 3419008025WL055245 Ramdeo singh 00415 SBIN0017138 1196 1196 Processed 27/08/2022 4230481065 MR RAMDEV SINGH STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-025-005/295
(KURHUVINDO) 		3419008025NRG23210820220725520 21/08/2022 Pemiya Devi 3419008025WL055250 Pemiya Devi 00415 SBIN0017138 1196 1196 Processed 27/08/2022 4230481062 MRS PEMIYA DEVI STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-025-005/346
(KURHUVINDO) 		3419008025NRG23210820220725545 21/08/2022 Baby Devi 3419008025WL055251 Baby Devi 00415 SBIN0017138 1196 1196 Processed 27/08/2022 4230481059 MRS BEBI DEVI STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-025-005/512
(KURHUVINDO) 		3419008025NRG23210820220725549 21/08/2022 BABY KHATUN 3419008025WL055251 BABY KHATUN 00415 SBIN0017138 1196 1196 Processed 27/08/2022 4230481057 MRS BABI KHATUN STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-025-005/686
(KURHUVINDO) 		3419008025NRG23210820220725522 21/08/2022 Anant Pandey 3419008025WL055250 Anant Pandey 00415 SBIN0017138 1196 1196 Processed 27/08/2022 4230481064 MR ANANT PANDEY STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-025-005/696
(KURHUVINDO) 		3419008025NRG23210820220725454 21/08/2022 Govind Kumar Saw 3419008025WL055245 Govind Kumar Saw 00415 SBIN0017138 1196 1196 Processed 27/08/2022 4230481055 GOVIND KUMAR SAW BANK OF INDIA(508505)
SubTotal 10764 10764
Total 50232 50232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_210822APB_FTO_192188 BANK OF INDIA BKID0004761 SIHODIH 1196
2 Jamua JH3419008025_210822APB_FTO_192188 BANK OF INDIA BKID0004806 MIRZAGANJ 2392
3 Jamua JH3419008025_210822APB_FTO_192188 BANK OF INDIA BKID0004845 KHARAGDIHA 5980
4 Jamua JH3419008025_210822APB_FTO_192188 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 20332
5 Jamua JH3419008025_210822APB_FTO_192188 BANK OF INDIA BKID0005862 BENGABAD 1196
6 Jamua JH3419008025_210822APB_FTO_192188 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 1196
7 Jamua JH3419008025_210822APB_FTO_192188 State Bank of India SBIN0006082 JAMUA 4784
8 Jamua JH3419008025_210822APB_FTO_192188 State Bank of India SBIN0016778 BENGABAD 2392
9 Jamua JH3419008025_210822APB_FTO_192188 State Bank of India SBIN0017138 Chatro 10764

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