Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:20:43 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008013_191222FTO_508869
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-19-008-013-001/339
(DHARMPUR) 		3419008000NRG23Z191220221883321 19/12/2022 Simran kumar 3419008WL139359 Simran kumar 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Simran kumar ()
2 Jamua JH-19-008-013-002/1341
(DHARMPUR) 		3419008000NRG23Z191220221883288 19/12/2022 Bijay Ray 3419008WL139357 Bijay Ray 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Bijay Ray ()
3 Jamua JH-19-008-013-002/160
(DHARMPUR) 		3419008000NRG23Z191220221883290 19/12/2022 RAMCHANDRA RAVIDAS 3419008WL139357 RAMCHANDRA RAVIDAS 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 RAMCHANDRA RAVIDAS ()
4 Jamua JH-19-008-013-002/186
(DHARMPUR) 		3419008000NRG23Z191220221883293 19/12/2022 Hemlal Rai 3419008WL139357 Hemlal Rai 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Hemlal Rai ()
5 Jamua JH-19-008-013-004/443-A
(DHARMPUR) 		3419008000NRG23Z191220221887688 19/12/2022 Anita Devi 3419008WL139648 Anita Devi 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Anita Devi ()
6 Jamua JH-19-008-013-004/839
(DHARMPUR) 		3419008000NRG23Z191220221887693 19/12/2022 Birendra kr verma 3419008WL139648 Birendra kr verma 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Birendra kr verma ()
7 Jamua JH-19-008-013-007/1056
(DHARMPUR) 		3419008000NRG23Z191220221883332 19/12/2022 Lalita Devi 3419008WL139359 Lalita Devi 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Lalita Devi ()
8 Jamua JH-19-008-013-007/1176
(DHARMPUR) 		3419008000NRG23Z191220221883363 19/12/2022 Kulu Mahto 3419008WL139360 Kulu Mahto 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Kulu Mahto ()
9 Jamua JH-19-008-013-007/1340
(DHARMPUR) 		3419008000NRG23Z191220221883364 19/12/2022 Ajeet kumar saw 3419008WL139360 Ajeet kumar saw 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Ajeet kumar saw ()
10 Jamua JH-19-008-013-007/493
(DHARMPUR) 		3419008000NRG23Z191220221887698 19/12/2022 Geneshi devi 3419008WL139648 Geneshi devi 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Geneshi devi ()
11 Jamua JH-19-008-013-008/588
(DHARMPUR) 		3419008000NRG23Z191220221883338 19/12/2022 Anju devi 3419008WL139359 Anju devi 00048 BKID0004764 162 162 Processed 20/12/2022 S18831841 Anju devi ()
SubTotal 1782 1782
12 Jamua JH-19-008-013-004/1298
(DHARMPUR) 		3419008000NRG23Z191220221887684 19/12/2022 Shobha kumari 3419008WL139648 Shobha kumari 00048 BKID0004791 162 162 Processed 20/12/2022 S18831841 Shobha kumari ()
SubTotal 162 162
13 Jamua JH-19-008-013-004/1077
(DHARMPUR) 		3419008000NRG23Z191220221887683 19/12/2022 PARWATI DEVI 3419008WL139648 PARWATI DEVI 00354 PUNB0270000 162 162 Processed 20/12/2022 S18831841 PARWATI DEVI ()
14 Jamua JH-19-008-013-004/617
(DHARMPUR) 		3419008000NRG23Z191220221887690 19/12/2022 sandip kumar verma 3419008WL139648 sandip kumar verma 00354 PUNB0270000 162 162 Processed 20/12/2022 S18831841 sandip kumar verma ()
15 Jamua JH-19-008-013-004/647
(DHARMPUR) 		3419008000NRG23Z191220221887554 19/12/2022 Kalika Devi 3419008WL139640 Kalika Devi 00354 PUNB0270000 162 162 Processed 20/12/2022 S18831841 Kalika Devi ()
16 Jamua JH-19-008-013-004/655
(DHARMPUR) 		3419008000NRG23Z191220221887691 19/12/2022 Deepak Kumar verma 3419008WL139648 Deepak Kumar verma 00354 PUNB0270000 162 162 Processed 20/12/2022 S18831841 Deepak Kumar verma ()
SubTotal 648 648
17 Jamua JH-19-008-013-003/1054
(DHARMPUR) 		3419008000NRG23Z191220221883327 19/12/2022 Annu Devi 3419008WL139359 Annu Devi 00415 SBIN0006082 162 162 Processed 20/12/2022 S18831841 Annu Devi ()
18 Jamua JH-19-008-013-007/1098
(DHARMPUR) 		3419008000NRG23Z191220221883333 19/12/2022 Mukesh Verma 3419008WL139359 Mukesh Verma 00415 SBIN0006082 162 162 Processed 20/12/2022 S18831841 Mukesh Verma ()
19 Jamua JH-19-008-013-007/222
(DHARMPUR) 		3419008000NRG23Z191220221883365 19/12/2022 Sanju Devi 3419008WL139360 Sanju Devi 00415 SBIN0006082 162 162 Processed 20/12/2022 S18831841 Sanju Devi ()
SubTotal 486 486
20 Jamua JH-19-008-013-001/33
(DHARMPUR) 		3419008000NRG23Z191220221883280 19/12/2022 Mahadev mahto 3419008WL139357 Mahadev mahto 00691 IPOS0000001 162 162 Processed 20/12/2022 S18831841 Mahadev mahto ()
21 Jamua JH-19-008-013-001/352
(DHARMPUR) 		3419008000NRG23Z191220221883282 19/12/2022 Santosh kumar saw 3419008WL139357 Santosh kumar saw 00691 IPOS0000001 162 162 Processed 20/12/2022 S18831841 Santosh kumar saw ()
22 Jamua JH-19-008-013-004/151
(DHARMPUR) 		3419008000NRG23Z191220221883328 19/12/2022 Mahendra ravidas 3419008WL139359 Mahendra ravidas 00691 IPOS0000001 162 162 Processed 20/12/2022 S18831841 Mahendra ravidas ()
SubTotal 486 486
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008013_191222FTO_508869 BANK OF INDIA BKID0004764 JAMUA 1782
2 Jamua JH3419008013_191222FTO_508869 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
3 Jamua JH3419008013_191222FTO_508869 Punjab National Bank PUNB0270000 CHITARDIH 648
4 Jamua JH3419008013_191222FTO_508869 State Bank of India SBIN0006082 JAMUA 486
5 Jamua JH3419008013_191222FTO_508869 India Post Payments Bank IPOS0000001 GIRIDIH 486

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