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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:01:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_010822APB_FTO_136644
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-19-008-025-001/677
(KURHUVINDO) 		3419008000NRG23010820220557854 01/08/2022 Roshan Yadav 3419008WL040887 Roshan Yadav 00048 BKID0004764 1196 1196 Processed 04/08/2022 3595138218 ROSHAN YADAV UNION BANK OF INDIA(508500)
2 Jamua JH-19-008-025-005/593
(KURHUVINDO) 		3419008000NRG23010820220557951 01/08/2022 Prabha Devi 3419008WL040891 Prabha Devi 00048 BKID0004764 1196 1196 Processed 04/08/2022 3595138219 PRABHA DEVI BANK OF INDIA(508505)
SubTotal 2392 2392
3 Jamua JH-19-008-025-005/13
(KURHUVINDO) 		3419008000NRG23010820220557896 01/08/2022 Naresh Turi 3419008WL040890 Naresh Turi 00048 BKID0004806 1196 1196 Processed 04/08/2022 3595138220 NARESH TURI BANK OF INDIA(508505)
4 Jamua JH-19-008-025-005/16
(KURHUVINDO) 		3419008000NRG23010820220557898 01/08/2022 Bhagirath Turi 3419008WL040890 Bhagirath Turi 00048 BKID0004806 1196 1196 Processed 04/08/2022 3595138252 BHAGIRATH TURI BANK OF INDIA(508505)
5 Jamua JH-19-008-025-005/16
(KURHUVINDO) 		3419008000NRG23010820220557899 01/08/2022 Rumjhum Devi 3419008WL040890 Rumjhum Devi 00048 BKID0004806 1196 1196 Processed 04/08/2022 3595138251 Mrs. RUMJHUM DEVI VANANCHAL GRAMIN BANK(607210)
6 Jamua JH-19-008-025-005/490
(KURHUVINDO) 		3419008000NRG23010820220557799 01/08/2022 Kunj Bihari Sawarnkar 3419008WL040882 Kunj Bihari Sawarnkar 00048 BKID0004806 1196 1196 Processed 04/08/2022 3595138253 KUNJ BIHARI SWARNKAR BANK OF INDIA(508505)
7 Jamua JH-19-008-025-005/555
(KURHUVINDO) 		3419008000NRG23010820220557902 01/08/2022 Sarita Devi 3419008WL040890 Sarita Devi 00048 BKID0004806 1196 1196 Processed 04/08/2022 3595138250 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
8 Jamua JH-19-008-025-001/752
(KURHUVINDO) 		3419008000NRG23010820220557857 01/08/2022 Gudiya Devi 3419008WL040887 Gudiya Devi 00048 BKID0004845 1196 1196 Processed 04/08/2022 3595138249 GUDIYA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-025-001/754
(KURHUVINDO) 		3419008000NRG23010820220557879 01/08/2022 Savita Devi 3419008WL040889 Savita Devi 00048 BKID0004845 1196 1196 Processed 04/08/2022 3595138224 SAVITA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-025-001/756
(KURHUVINDO) 		3419008000NRG23010820220557880 01/08/2022 Rubbi Devi 3419008WL040889 Rubbi Devi 00048 BKID0004845 1196 1196 Processed 04/08/2022 3595138225 RUBBI DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-025-001/759
(KURHUVINDO) 		3419008000NRG23010820220557932 01/08/2022 Yashoda Devi 3419008WL040891 Yashoda Devi 00048 BKID0004845 1196 1196 Processed 04/08/2022 3595138227 YASHODA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-025-001/767
(KURHUVINDO) 		3419008000NRG23010820220557933 01/08/2022 Jamuni Devi 3419008WL040891 Jamuni Devi 00048 BKID0004845 1196 1196 Processed 04/08/2022 3595138226 JAMUNI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-025-005/37
(KURHUVINDO) 		3419008000NRG23010820220557838 01/08/2022 Raju Rai 3419008WL040885 Raju Rai 00048 BKID0004845 1196 1196 Processed 04/08/2022 3595138223 RAJU RAI BANK OF INDIA(508505)
14 Jamua JH-19-008-025-005/483
(KURHUVINDO) 		3419008000NRG23010820220557797 01/08/2022 Lalita devi 3419008WL040882 Lalita devi 00048 BKID0004845 1196 1196 Processed 04/08/2022 3595138222 LALITA DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-025-005/665
(KURHUVINDO) 		3419008000NRG23010820220557871 01/08/2022 SudeepYadav 3419008WL040888 SudeepYadav 00048 BKID0004845 1196 1196 Processed 04/08/2022 3595138221 SUDEEP KUMAR BANK OF INDIA(508505)
SubTotal 9568 9568
16 Jamua JH-19-008-025-003/744
(KURHUVINDO) 		3419008000NRG23010820220557943 01/08/2022 Raman Kr Bharti 3419008WL040891 Raman Kr Bharti 00048 BKID0004874 1196 1196 Processed 04/08/2022 3595138228 RAMAN KUMAR BHARTI BANK OF INDIA(508505)
SubTotal 1196 1196
17 Jamua JH-19-008-025-001/465
(KURHUVINDO) 		3419008000NRG23010820220557821 01/08/2022 Arvind Kumar 3419008WL040883 Arvind Kumar 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138247 ARVIND KUMAR BANK OF INDIA(508505)
18 Jamua JH-19-008-025-001/695
(KURHUVINDO) 		3419008000NRG23010820220557856 01/08/2022 Moti Mahto 3419008WL040887 Moti Mahto 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138240 MR MOTI MAHTO STATE BANK OF INDIA(508548)
19 Jamua JH-19-008-025-001/763
(KURHUVINDO) 		3419008000NRG23010820220557881 01/08/2022 Brahmadeo Kumar 3419008WL040889 Brahmadeo Kumar 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138232 BRAHMADEV KUMAR BANK OF INDIA(508505)
20 Jamua JH-19-008-025-001/766
(KURHUVINDO) 		3419008000NRG23010820220557883 01/08/2022 Bikash Kumar 3419008WL040889 Bikash Kumar 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138241 BIKASH KUMAR BANK OF INDIA(508505)
21 Jamua JH-19-008-025-001/769
(KURHUVINDO) 		3419008000NRG23010820220557850 01/08/2022 Malti Devi 3419008WL040886 Malti Devi 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138243 MALTI DEVI(LTI) BANK OF INDIA(508505)
22 Jamua JH-19-008-025-001/770
(KURHUVINDO) 		3419008000NRG23010820220557824 01/08/2022 Sanjeet Kumar 3419008WL040883 Sanjeet Kumar 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138244 SANJEET KUMAR BANK OF INDIA(508505)
23 Jamua JH-19-008-025-002/482
(KURHUVINDO) 		3419008000NRG23010820220557936 01/08/2022 Nakul Pd Kushwaha 3419008WL040891 Nakul Pd Kushwaha 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138229 NAKUL PD.KUSHWAHA BANK OF INDIA(508505)
24 Jamua JH-19-008-025-003/426
(KURHUVINDO) 		3419008000NRG23010820220557941 01/08/2022 Nirmala Devi 3419008WL040891 Nirmala Devi 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138245 NIRMALA DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-025-005/13
(KURHUVINDO) 		3419008000NRG23010820220557895 01/08/2022 Mo. Taro Devi 3419008WL040890 Mo. Taro Devi 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138248 MOST TARA DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-025-005/283
(KURHUVINDO) 		3419008000NRG23010820220557950 01/08/2022 Anita Ram 3419008WL040891 Anita Ram 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138231 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 Jamua JH-19-008-025-005/37
(KURHUVINDO) 		3419008000NRG23010820220557837 01/08/2022 Kushmi Devi 3419008WL040885 Kushmi Devi 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138230 MISS KUSAMI DEVI STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-025-005/483
(KURHUVINDO) 		3419008000NRG23010820220557839 01/08/2022 Triloki Yadav 3419008WL040885 Triloki Yadav 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138236 TRILOKI YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
29 Jamua JH-19-008-025-005/484
(KURHUVINDO) 		3419008000NRG23010820220557840 01/08/2022 Sukhdev Yadav 3419008WL040885 Sukhdev Yadav 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138239 SUKHDEV YADAV BANK OF INDIA(508505)
30 Jamua JH-19-008-025-005/486
(KURHUVINDO) 		3419008000NRG23010820220557798 01/08/2022 Lalan Pandit 3419008WL040882 Lalan Pandit 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138234 LALAN PANDIT BANK OF INDIA(508505)
31 Jamua JH-19-008-025-005/488
(KURHUVINDO) 		3419008000NRG23010820220557841 01/08/2022 Basudev Pandit 3419008WL040885 Basudev Pandit 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138237 BASUDEV PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
32 Jamua JH-19-008-025-005/603
(KURHUVINDO) 		3419008000NRG23010820220557903 01/08/2022 Sukar Pandit 3419008WL040890 Sukar Pandit 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138246 SUKAR PANDIT BANK OF INDIA(508505)
33 Jamua JH-19-008-025-005/617
(KURHUVINDO) 		3419008000NRG23010820220557906 01/08/2022 SISWA DEVI 3419008WL040890 SISWA DEVI 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138238 SISWA DEVI, W/O SH. NEM MAHTO BANK OF INDIA(508505)
34 Jamua JH-19-008-025-005/674
(KURHUVINDO) 		3419008000NRG23010820220557955 01/08/2022 Basanti Devi 3419008WL040891 Basanti Devi 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138242 BASANTI DEVI BANK OF INDIA(508505)
35 Jamua JH-19-008-025-005/674
(KURHUVINDO) 		3419008000NRG23010820220557954 01/08/2022 Basudev Saw 3419008WL040891 Basudev Saw 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138233 BASUDEW SAW BANK OF INDIA(508505)
36 Jamua JH-19-008-025-005/721
(KURHUVINDO) 		3419008000NRG23010820220557804 01/08/2022 Visuva Devi 3419008WL040882 Visuva Devi 00048 BKID0004886 1196 1196 Processed 04/08/2022 3595138235 VISUVA DEVI BANK OF INDIA(508505)
SubTotal 23920 23920
37 Jamua JH-19-008-025-001/677
(KURHUVINDO) 		3419008000NRG23010820220557855 01/08/2022 Mantu Kumar Yadav 3419008WL040887 Mantu Kumar Yadav 00197 BKID0JHARGB 1196 1196 Processed 04/08/2022 3595138216 Mr. MANTU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
38 Jamua JH-19-008-025-001/692
(KURHUVINDO) 		3419008000NRG23010820220557849 01/08/2022 Rinku Verma 3419008WL040886 Rinku Verma 00197 BKID0JHARGB 1196 1196 Processed 04/08/2022 3595138254 Mrs. RINKU VERMA VANANCHAL GRAMIN BANK(607210)
39 Jamua JH-19-008-025-005/32
(KURHUVINDO) 		3419008000NRG23010820220557900 01/08/2022 Rama Pandit 3419008WL040890 Rama Pandit 00197 BKID0JHARGB 1196 1196 Processed 04/08/2022 3595138217 Mr. RAMA PANDIT S/O LT.LOCHAN PANDIT . VANANCHAL GRAMIN BANK(607210)
SubTotal 3588 3588
40 Jamua JH-19-008-025-001/442
(KURHUVINDO) 		3419008000NRG23010820220557930 01/08/2022 Sahdeo Pd Verma 3419008WL040891 Sahdeo Pd Verma 00354 PUNB0270000 1196 1196 Processed 04/08/2022 3595138260 SHAHDEV VERMA BANK OF INDIA(508505)
SubTotal 1196 1196
41 Jamua JH-19-008-025-001/742
(KURHUVINDO) 		3419008000NRG23010820220557931 01/08/2022 Rukmani Devi 3419008WL040891 Rukmani Devi 00415 SBIN0000081 1196 1196 Processed 04/08/2022 3595138206 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-025-003/745
(KURHUVINDO) 		3419008000NRG23010820220557944 01/08/2022 Shakuntala Devi 3419008WL040891 Shakuntala Devi 00415 SBIN0000081 1196 1196 Processed 04/08/2022 3595138204 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-025-005/482
(KURHUVINDO) 		3419008000NRG23010820220557870 01/08/2022 Ajit Kumar 3419008WL040888 Ajit Kumar 00415 SBIN0000081 1196 1196 Processed 04/08/2022 3595138203 MR AJEET KUMAR STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-025-005/547
(KURHUVINDO) 		3419008000NRG23010820220557901 01/08/2022 Sunil Modi 3419008WL040890 Sunil Modi 00415 SBIN0000081 1196 1196 Processed 04/08/2022 3595138205 MR SUNIL MODI STATE BANK OF INDIA(508548)
SubTotal 4784 4784
45 Jamua JH-19-008-025-001/307
(KURHUVINDO) 		3419008000NRG23010820220557929 01/08/2022 Dukhni Devi 3419008WL040891 Dukhni Devi 00415 SBIN0006082 1196 1196 Processed 04/08/2022 3595138202 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-025-001/677
(KURHUVINDO) 		3419008000NRG23010820220557853 01/08/2022 Manju Devi 3419008WL040887 Manju Devi 00415 SBIN0006082 1196 1196 Processed 04/08/2022 3595138207 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2392 2392
47 Jamua JH-19-008-025-001/744
(KURHUVINDO) 		3419008000NRG23010820220557823 01/08/2022 Rajendra Kr Verma 3419008WL040883 Rajendra Kr Verma 00415 SBIN0016778 1196 1196 Processed 04/08/2022 3595138215 Rajendra Kumar Verma BANK OF BARODA(606985)
SubTotal 1196 1196
48 Jamua JH-19-008-025-002/480
(KURHUVINDO) 		3419008000NRG23010820220557935 01/08/2022 Vikram Verma 3419008WL040891 Vikram Verma 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138214 MR VIKRAM VERMA STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-025-002/486
(KURHUVINDO) 		3419008000NRG23010820220557937 01/08/2022 Hemanti Devi 3419008WL040891 Hemanti Devi 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138212 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-025-002/59
(KURHUVINDO) 		3419008000NRG23010820220557938 01/08/2022 Manju Kishku 3419008WL040891 Manju Kishku 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138213 MR MANJU KISKU STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-025-005/25
(KURHUVINDO) 		3419008000NRG23010820220557868 01/08/2022 KHIRYA DEVI 3419008WL040888 KHIRYA DEVI 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138257 MRS MASOMAT KHIRIYA STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-025-005/25
(KURHUVINDO) 		3419008000NRG23010820220557869 01/08/2022 Mohan Pandit 3419008WL040888 Mohan Pandit 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138259 MR MOHAN PANDIT STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-025-005/257
(KURHUVINDO) 		3419008000NRG23010820220557836 01/08/2022 Ramdeo singh 3419008WL040885 Ramdeo singh 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138255 MR RAMDEV SINGH STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-025-005/669
(KURHUVINDO) 		3419008000NRG23010820220557801 01/08/2022 ROHANI DEVI 3419008WL040882 ROHANI DEVI 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138258 MISS ROHNI DEVI STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-025-005/670
(KURHUVINDO) 		3419008000NRG23010820220557952 01/08/2022 Rekha Devi 3419008WL040891 Rekha Devi 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138211 MRS REKHA DEVI STATE BANK OF INDIA(508548)
56 Jamua JH-19-008-025-005/672
(KURHUVINDO) 		3419008000NRG23010820220557953 01/08/2022 Anjita Devi 3419008WL040891 Anjita Devi 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138209 MRS ANJITA DEVI STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-025-005/675
(KURHUVINDO) 		3419008000NRG23010820220557956 01/08/2022 Fulwa Devi 3419008WL040891 Fulwa Devi 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138210 FULWA DEVI CANARA BANK(508532)
58 Jamua JH-19-008-025-005/696
(KURHUVINDO) 		3419008000NRG23010820220557802 01/08/2022 Govind Kumar Saw 3419008WL040882 Govind Kumar Saw 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138208 GOVIND KUMAR SAW BANK OF INDIA(508505)
59 Jamua JH-19-008-025-005/731
(KURHUVINDO) 		3419008000NRG23010820220557957 01/08/2022 Rupa Devi 3419008WL040891 Rupa Devi 00415 SBIN0017138 1196 1196 Processed 04/08/2022 3595138256 RUPA DEVI BANK OF INDIA(508505)
SubTotal 14352 14352
Total 70564 70564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_010822APB_FTO_136644 BANK OF INDIA BKID0004764 JAMUA 2392
2 Jamua JH3419008025_010822APB_FTO_136644 BANK OF INDIA BKID0004806 MIRZAGANJ 5980
3 Jamua JH3419008025_010822APB_FTO_136644 BANK OF INDIA BKID0004845 KHARAGDIHA 9568
4 Jamua JH3419008025_010822APB_FTO_136644 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 1196
5 Jamua JH3419008025_010822APB_FTO_136644 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 23920
6 Jamua JH3419008025_010822APB_FTO_136644 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 3588
7 Jamua JH3419008025_010822APB_FTO_136644 Punjab National Bank PUNB0270000 CHITARDIH 1196
8 Jamua JH3419008025_010822APB_FTO_136644 State Bank of India SBIN0000081 GIRIDIH 4784
9 Jamua JH3419008025_010822APB_FTO_136644 State Bank of India SBIN0006082 JAMUA 2392
10 Jamua JH3419008025_010822APB_FTO_136644 State Bank of India SBIN0016778 BENGABAD 1196
11 Jamua JH3419008025_010822APB_FTO_136644 State Bank of India SBIN0017138 Chatro 14352

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