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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008011_091222APB_FTO_482059
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-19-008-011-006/245
(CHUNGALO) 		3419008000NRG23Z091220221795842 09/12/2022 Narayan Mandal 3419008WL133009 Narayan Mandal 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 NARAYAN MANDAL BANK OF INDIA(508505)
2 Jamua JH-19-008-011-006/346
(CHUNGALO) 		3419008000NRG23Z091220221795858 09/12/2022 Birendra Kumar 3419008WL133010 Birendra Kumar 00048 BKID0004764 162 162 Processed 10/12/2022 S50727984 BIRENDRA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 Jamua JH-19-008-011-002/164
(CHUNGALO) 		3419008000NRG23Z091220221795828 09/12/2022 Hiraman Ram 3419008WL133008 Hiraman Ram 00197 BKID0JHARGB 54 54 Processed 10/12/2022 S50727984 Mr. HIRAMAN RAM VANANCHAL GRAMIN BANK(607210)
4 Jamua JH-19-008-011-006/245
(CHUNGALO) 		3419008000NRG23Z091220221795843 09/12/2022 Hemiya Devi 3419008WL133009 Hemiya Devi 00197 BKID0JHARGB 162 162 Processed 10/12/2022 S50727984 Mrs. HEMIA DEVI VANANCHAL GRAMIN BANK(607210)
5 Jamua JH-19-008-011-006/346
(CHUNGALO) 		3419008000NRG23Z091220221795857 09/12/2022 Paryag Turi 3419008WL133010 Paryag Turi 00197 BKID0JHARGB 162 162 Processed 10/12/2022 S50727984 Mr. PRAYAG TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
6 Jamua JH-19-008-011-006/253
(CHUNGALO) 		3419008000NRG23Z091220221795845 09/12/2022 Malti Devi 3419008WL133009 Malti Devi 00354 PUNB0108400 162 162 Processed 10/12/2022 S50727984 MALTI DEVI PUNJAB NATIONAL BANK(508568)
7 Jamua JH-19-008-011-006/509
(CHUNGALO) 		3419008000NRG23Z091220221795859 09/12/2022 Bhikhani Devi 3419008WL133010 Bhikhani Devi 00354 PUNB0108400 162 162 Processed 10/12/2022 S50727984 BHIKHANI DEVI W/O HURO MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
8 Jamua JH-19-008-011-006/1101
(CHUNGALO) 		3419008000NRG23Z091220221795840 09/12/2022 Sitiya Devi 3419008WL133009 Sitiya Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 Mrs. SITIYA DEVI VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-011-006/1102
(CHUNGALO) 		3419008000NRG23Z091220221795841 09/12/2022 Devanti Devi 3419008WL133009 Devanti Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-011-006/253
(CHUNGALO) 		3419008000NRG23Z091220221795855 09/12/2022 Narayan Turi 3419008WL133010 Narayan Turi 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 MR NARAYAN TURI STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-011-006/997
(CHUNGALO) 		3419008000NRG23Z091220221795847 09/12/2022 Babita Mandal 3419008WL133009 Babita Mandal 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 MRS BABITA MANDAL STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-011-006/998
(CHUNGALO) 		3419008000NRG23Z091220221795848 09/12/2022 Koushlya Devi 3419008WL133009 Koushlya Devi 00415 SBIN0006082 162 162 Processed 10/12/2022 S50727984 KAUSHLYA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
13 Jamua JH-19-008-011-006/1096
(CHUNGALO) 		3419008000NRG23Z091220221795839 09/12/2022 Baby Kumari 3419008WL133009 Baby Kumari 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Ms. BABY KUMARI VANANCHAL GRAMIN BANK(607210)
14 Jamua JH-19-008-011-006/247
(CHUNGALO) 		3419008000NRG23Z091220221795844 09/12/2022 Shanti Devi 3419008WL133009 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 Jamua JH-19-008-011-006/337
(CHUNGALO) 		3419008000NRG23Z091220221795856 09/12/2022 Pritam Mandal 3419008WL133010 Pritam Mandal 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mr. PRITAM MANDAL VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-011-006/641
(CHUNGALO) 		3419008000NRG23Z091220221795860 09/12/2022 Mina Devi 3419008WL133010 Mina Devi 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727984 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008011_091222APB_FTO_482059 BANK OF INDIA BKID0004764 JAMUA 324
2 Jamua JH3419008011_091222APB_FTO_482059 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 378
3 Jamua JH3419008011_091222APB_FTO_482059 Punjab National Bank PUNB0108400 CHARGHARA 324
4 Jamua JH3419008011_091222APB_FTO_482059 State Bank of India SBIN0006082 JAMUA 810
5 Jamua JH3419008011_091222APB_FTO_482059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 648

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