Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:55:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008008_251022FTO_375471
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-19-008-008-016/1758
(CHILGA)
3419008008NRG23Z251020221346639 25/10/2022 Puja Kumari 3419008008WL103158 Puja Kumari 00048 BKID0004780 162 162 Processed 26/10/2022 S19351629 Puja Kumari ()
SubTotal 162 162
2 Jamua JH-19-008-008-005/1901
(CHILGA)
3419008008NRG23Z251020221346621 25/10/2022 Anju Devi 3419008008WL103157 Anju Devi 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Anju Devi ()
3 Jamua JH-19-008-008-006/1491
(CHILGA)
3419008008NRG23Z251020221346549 25/10/2022 Sarita Devi 3419008008WL103151 Sarita Devi 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Sarita Devi ()
4 Jamua JH-19-008-008-009/1387
(CHILGA)
3419008008NRG23Z251020221346575 25/10/2022 Soni Devi 3419008008WL103153 Soni Devi 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Soni Devi ()
5 Jamua JH-19-008-008-009/1388
(CHILGA)
3419008008NRG23Z251020221346576 25/10/2022 Manorama Devi 3419008008WL103153 Manorama Devi 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Manorama Devi ()
6 Jamua JH-19-008-008-009/1456
(CHILGA)
3419008008NRG23Z251020221346590 25/10/2022 Birma Devi 3419008008WL103154 Birma Devi 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Birma Devi ()
7 Jamua JH-19-008-008-009/1590
(CHILGA)
3419008008NRG23Z251020221346519 25/10/2022 Anish Kumar Singh 3419008008WL103150 Anish Kumar Singh 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Anish Kumar Singh ()
8 Jamua JH-19-008-008-009/1724
(CHILGA)
3419008008NRG23Z251020221346522 25/10/2022 Laxmi Kumari 3419008008WL103150 Laxmi Kumari 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Laxmi Kumari ()
9 Jamua JH-19-008-008-009/1748
(CHILGA)
3419008008NRG23Z251020221346636 25/10/2022 Aman Kumar 3419008008WL103158 Aman Kumar 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Aman Kumar ()
10 Jamua JH-19-008-008-009/2022
(CHILGA)
3419008008NRG23Z251020221346578 25/10/2022 Mamita Devi 3419008008WL103153 Mamita Devi 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Mamita Devi ()
11 Jamua JH-19-008-008-010/1542
(CHILGA)
3419008008NRG23Z251020221346563 25/10/2022 Sagir Ansari 3419008008WL103152 Sagir Ansari 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Sagir Ansari ()
12 Jamua JH-19-008-008-010/1543
(CHILGA)
3419008008NRG23Z251020221346564 25/10/2022 Alam Ansari 3419008008WL103152 Alam Ansari 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Alam Ansari ()
13 Jamua JH-19-008-008-011/2107
(CHILGA)
3419008008NRG23Z251020221346552 25/10/2022 Ritik Kumar 3419008008WL103151 Ritik Kumar 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Ritik Kumar ()
14 Jamua JH-19-008-008-013/1021
(CHILGA)
3419008008NRG23Z251020221346512 25/10/2022 Basudev Yadav 3419008008WL103149 Basudev Yadav 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Basudev Yadav ()
15 Jamua JH-19-008-008-016/1757
(CHILGA)
3419008008NRG23Z251020221346638 25/10/2022 Savita Devi 3419008008WL103158 Savita Devi 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Savita Devi ()
16 Jamua JH-19-008-008-017/1850
(CHILGA)
3419008008NRG23Z251020221346642 25/10/2022 Gita Devi 3419008008WL103158 Gita Devi 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Gita Devi ()
17 Jamua JH-19-008-008-017/1852
(CHILGA)
3419008008NRG23Z251020221346644 25/10/2022 Kusmi Devi 3419008008WL103158 Kusmi Devi 00048 BKID0004886 162 162 Processed 26/10/2022 S19351629 Kusmi Devi ()
SubTotal 2592 2592
18 Jamua JH-19-008-008-004/1280
(CHILGA)
3419008008NRG23Z251020221346544 25/10/2022 Kartik Sharma 3419008008WL103151 Kartik Sharma 00051 MAHB0001723 162 162 Processed 26/10/2022 S19351629 Kartik Sharma ()
SubTotal 162 162
19 Jamua JH-19-008-008-005/1978
(CHILGA)
3419008008NRG23Z251020221346622 25/10/2022 Prameshwari Devi 3419008008WL103157 Prameshwari Devi 00415 SBIN0000081 162 162 Processed 26/10/2022 S19351629 Prameshwari Devi ()
SubTotal 162 162
20 Jamua JH-19-008-008-004/1785
(CHILGA)
3419008008NRG23Z251020221346595 25/10/2022 Pawan Kumar Bhandari 3419008008WL103155 Pawan Kumar Bhandari 00415 SBIN0006082 162 162 Processed 26/10/2022 S19351629 Pawan Kumar Bhandari ()
SubTotal 162 162
21 Jamua JH-19-008-008-004/2030
(CHILGA)
3419008008NRG23Z251020221346546 25/10/2022 Rajni Kumari 3419008008WL103151 Rajni Kumari 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Rajni Kumari ()
22 Jamua JH-19-008-008-005/1894
(CHILGA)
3419008008NRG23Z251020221346620 25/10/2022 Manju devi 3419008008WL103157 Manju devi 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Manju devi ()
23 Jamua JH-19-008-008-005/2016
(CHILGA)
3419008008NRG23Z251020221346623 25/10/2022 Subhash Verma 3419008008WL103157 Subhash Verma 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Subhash Verma ()
24 Jamua JH-19-008-008-005/2091
(CHILGA)
3419008008NRG23Z251020221346624 25/10/2022 Soniya Devi 3419008008WL103157 Soniya Devi 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Soniya Devi ()
25 Jamua JH-19-008-008-006/1548
(CHILGA)
3419008008NRG23Z251020221346550 25/10/2022 Gudiya Devi 3419008008WL103151 Gudiya Devi 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Gudiya Devi ()
26 Jamua JH-19-008-008-006/1549
(CHILGA)
3419008008NRG23Z251020221346551 25/10/2022 Yashamati Devi 3419008008WL103151 Yashamati Devi 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Yashamati Devi ()
27 Jamua JH-19-008-008-009/1428
(CHILGA)
3419008008NRG23Z251020221346577 25/10/2022 Ranju Devi 3419008008WL103153 Ranju Devi 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Ranju Devi ()
28 Jamua JH-19-008-008-009/1455
(CHILGA)
3419008008NRG23Z251020221346589 25/10/2022 Pramila Devi 3419008008WL103154 Pramila Devi 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Pramila Devi ()
29 Jamua JH-19-008-008-009/1591
(CHILGA)
3419008008NRG23Z251020221346520 25/10/2022 Amit Kumar Singh 3419008008WL103150 Amit Kumar Singh 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Amit Kumar Singh ()
30 Jamua JH-19-008-008-009/1592
(CHILGA)
3419008008NRG23Z251020221346521 25/10/2022 Sanju Devi 3419008008WL103150 Sanju Devi 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Sanju Devi ()
31 Jamua JH-19-008-008-009/1695
(CHILGA)
3419008008NRG23Z251020221346591 25/10/2022 Suman Kumari 3419008008WL103154 Suman Kumari 00415 SBIN0016778 162 162 Processed 26/10/2022 S19351629 Suman Kumari ()
SubTotal 1782 1782
32 Jamua JH-19-008-008-004/1694
(CHILGA)
3419008008NRG23Z251020221346545 25/10/2022 Suresh Thakur 3419008008WL103151 Suresh Thakur 00695 SBIN0RRVCGB 162 162 Processed 26/10/2022 S19351629 Suresh Thakur ()
33 Jamua JH-19-008-008-004/1921
(CHILGA)
3419008008NRG23Z251020221346596 25/10/2022 Manju Devi 3419008008WL103155 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 26/10/2022 S19351629 Manju Devi ()
34 Jamua JH-19-008-008-004/1922
(CHILGA)
3419008008NRG23Z251020221346597 25/10/2022 Makhanlal Sharma 3419008008WL103155 Makhanlal Sharma 00695 SBIN0RRVCGB 162 162 Processed 26/10/2022 S19351629 Makhanlal Sharma ()
35 Jamua JH-19-008-008-009/1454
(CHILGA)
3419008008NRG23Z251020221346588 25/10/2022 Kumud Ranjan Kumar 3419008008WL103154 Kumud Ranjan Kumar 00695 SBIN0RRVCGB 162 162 Processed 26/10/2022 S19351629 Kumud Ranjan Kumar ()
36 Jamua JH-19-008-008-010/1727
(CHILGA)
3419008008NRG23Z251020221346565 25/10/2022 Shahin Pravin 3419008008WL103152 Shahin Pravin 00695 SBIN0RRVCGB 162 162 Processed 26/10/2022 S19351629 Shahin Pravin ()
37 Jamua JH-19-008-008-013/1580
(CHILGA)
3419008008NRG23Z251020221346513 25/10/2022 Mukesh Prasad yadav 3419008008WL103149 Mukesh Prasad yadav 00695 SBIN0RRVCGB 162 162 Processed 26/10/2022 S19351629 Mukesh Prasad yadav ()
38 Jamua JH-19-008-008-014/1347
(CHILGA)
3419008008NRG23Z251020221346553 25/10/2022 Sunil Pandit 3419008008WL103151 Sunil Pandit 00695 SBIN0RRVCGB 27 27 Processed 26/10/2022 S19351629 Sunil Pandit ()
39 Jamua JH-19-008-008-017/1845
(CHILGA)
3419008008NRG23Z251020221346640 25/10/2022 Vikram Kumar 3419008008WL103158 Vikram Kumar 00695 SBIN0RRVCGB 162 162 Processed 26/10/2022 S19351629 Vikram Kumar ()
40 Jamua JH-19-008-008-017/1846
(CHILGA)
3419008008NRG23Z251020221346641 25/10/2022 Vijya devi 3419008008WL103158 Vijya devi 00695 SBIN0RRVCGB 162 162 Processed 26/10/2022 S19351629 Vijya devi ()
41 Jamua JH-19-008-008-017/1851
(CHILGA)
3419008008NRG23Z251020221346643 25/10/2022 Kiran Kumari 3419008008WL103158 Kiran Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/10/2022 S19351629 Kiran Kumari ()
SubTotal 1485 1485
Total 6507 6507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008008_251022FTO_375471 BANK OF INDIA BKID0004780 MAHESHMUNDA 162
2 Jamua JH3419008008_251022FTO_375471 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2592
3 Jamua JH3419008008_251022FTO_375471 Bank of Maharastra MAHB0001723 Giridih 162
4 Jamua JH3419008008_251022FTO_375471 State Bank of India SBIN0000081 GIRIDIH 162
5 Jamua JH3419008008_251022FTO_375471 State Bank of India SBIN0006082 JAMUA 162
6 Jamua JH3419008008_251022FTO_375471 State Bank of India SBIN0016778 BENGABAD 1782
7 Jamua JH3419008008_251022FTO_375471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1485

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