Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:49:46 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008019_040223APB_FTO_621108
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-19-008-019-005/540
(HARLA) 		3419008000NRG23040220232349145 04/02/2023 Kalawati Devi 3419008WL172425 Kalawati Devi 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866750166 KALAWATI DEVI BANK OF INDIA(508505)
2 Jamua JH-19-008-019-007/1608
(HARLA) 		3419008000NRG23040220232349185 04/02/2023 Md Jabir Ansari 3419008WL172432 Md Jabir Ansari 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866750165 MD JABIR ANSARI BANK OF INDIA(508505)
3 Jamua JH-19-008-019-007/844
(HARLA) 		3419008000NRG23040220232349157 04/02/2023 Md Imran 3419008WL172428 Md Imran 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866750163 MD IMRAN CANARA BANK(508532)
4 Jamua JH-19-008-019-007/906
(HARLA) 		3419008000NRG23040220232349158 04/02/2023 Gita Devi 3419008WL172428 Gita Devi 00048 BKID0004764 1260 1260 Processed 17/02/2023 8866750164 GITA DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
5 Jamua JH-19-008-019-007/842
(HARLA) 		3419008000NRG23040220232349156 04/02/2023 Soni Praveen 3419008WL172428 Soni Praveen 00078 CNRB0005713 1260 1260 Processed 17/02/2023 8866750167 MISS SONY PRAWEEN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 Jamua JH-19-008-019-003/1450
(HARLA) 		3419008000NRG23040220232349183 04/02/2023 MD Ghulam Mustafa 3419008WL172432 MD Ghulam Mustafa 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866750158 MD. GULAM MUSTAFA BANK OF INDIA(508505)
7 Jamua JH-19-008-019-005/221
(HARLA) 		3419008000NRG23040220232349143 04/02/2023 Shyamlal Yadav 3419008WL172425 Shyamlal Yadav 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866750160 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-019-007/1607
(HARLA) 		3419008000NRG23040220232349155 04/02/2023 Baldev Pandit 3419008WL172428 Baldev Pandit 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866750161 MR BALDEV PANDIT STATE BANK OF INDIA(508548)
9 Jamua JH-19-008-019-007/912
(HARLA) 		3419008000NRG23040220232349159 04/02/2023 Kalo Devi 3419008WL172428 Kalo Devi 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866750162 KALO KUMARI BANK OF INDIA(508505)
10 Jamua JH-19-008-019-007/937
(HARLA) 		3419008000NRG23040220232349186 04/02/2023 Kailshi Devi 3419008WL172432 Kailshi Devi 00415 SBIN0006082 1260 1260 Processed 17/02/2023 8866750159 MR BALDEV PANDIT STATE BANK OF INDIA(508548)
SubTotal 6300 6300
11 Jamua JH-19-008-019-005/234
(HARLA) 		3419008000NRG23040220232349144 04/02/2023 Hiraman Yadav 3419008WL172425 Hiraman Yadav 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866750170 MR HIRAMAN YADAV STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-019-007/1244
(HARLA) 		3419008000NRG23040220232349153 04/02/2023 Md Mahtab Warsi 3419008WL172428 Md Mahtab Warsi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866750168 Mr. MD MAHTAB WARSI VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-019-007/1404
(HARLA) 		3419008000NRG23040220232349154 04/02/2023 Begam Nurjanha 3419008WL172428 Begam Nurjanha 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866750157 BEGAM NURJANHA BANK OF INDIA(508505)
14 Jamua JH-19-008-019-007/1506
(HARLA) 		3419008000NRG23040220232349184 04/02/2023 Chandani Khatun 3419008WL172432 Chandani Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866750169 Mrs. CHANDANI KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008019_040223APB_FTO_621108 BANK OF INDIA BKID0004764 JAMUA 5040
2 Jamua JH3419008019_040223APB_FTO_621108 Canara Bank CNRB0005713 Jamua 1260
3 Jamua JH3419008019_040223APB_FTO_621108 State Bank of India SBIN0006082 JAMUA 6300
4 Jamua JH3419008019_040223APB_FTO_621108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 3780
5 Jamua JH3419008019_040223APB_FTO_621108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJDHANWAR 1260

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