Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_301022FTO_388925
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-19-008-025-005/132
(KURHUVINDO) 		3419008025NRG23Z301020221404353 30/10/2022 MUKESH KR PANDIT 3419008025WL107246 MUKESH KR PANDIT 00048 BKID0004761 162 162 Processed 31/10/2022 S89016549 MUKESH KR PANDIT ()
SubTotal 162 162
2 Jamua JH-19-008-025-005/548
(KURHUVINDO) 		3419008025NRG23Z301020221404332 30/10/2022 Teju Pandi 3419008025WL107245 Teju Pandi 00048 BKID0004806 162 162 Processed 31/10/2022 S89016549 Teju Pandi ()
3 Jamua JH-19-008-025-005/556
(KURHUVINDO) 		3419008025NRG23Z301020221404334 30/10/2022 Kaushalya Kumari 3419008025WL107245 Kaushalya Kumari 00048 BKID0004806 162 162 Processed 31/10/2022 S89016549 Kaushalya Kumari ()
4 Jamua JH-19-008-025-005/564
(KURHUVINDO) 		3419008025NRG23Z301020221404339 30/10/2022 Urmila devi 3419008025WL107245 Urmila devi 00048 BKID0004806 162 162 Processed 31/10/2022 S89016549 Urmila devi ()
5 Jamua JH-19-008-025-005/616
(KURHUVINDO) 		3419008025NRG23Z301020221404277 30/10/2022 ANJU KUMARI 3419008025WL107242 ANJU KUMARI 00048 BKID0004806 162 162 Processed 31/10/2022 S89016549 ANJU KUMARI ()
6 Jamua JH-19-008-025-005/616
(KURHUVINDO) 		3419008025NRG23Z301020221404276 30/10/2022 RUPLAL YADAV 3419008025WL107242 RUPLAL YADAV 00048 BKID0004806 162 162 Processed 31/10/2022 S89016549 RUPLAL YADAV ()
SubTotal 810 810
7 Jamua JH-19-008-025-005/933
(KURHUVINDO) 		3419008025NRG23Z301020221404385 30/10/2022 Shivshankar Singh 3419008025WL107247 Shivshankar Singh 00048 BKID0004845 162 162 Processed 31/10/2022 S89016549 Shivshankar Singh ()
8 Jamua JH-19-008-025-005/933
(KURHUVINDO) 		3419008025NRG23Z301020221404384 30/10/2022 Urmila Devi 3419008025WL107247 Urmila Devi 00048 BKID0004845 162 162 Processed 31/10/2022 S89016549 Urmila Devi ()
SubTotal 324 324
9 Jamua JH-19-008-025-001/888
(KURHUVINDO) 		3419008025NRG23Z301020221404245 30/10/2022 Manisha Devi 3419008025WL107240 Manisha Devi 00048 BKID0004886 162 162 Processed 31/10/2022 S89016549 Manisha Devi ()
10 Jamua JH-19-008-025-005/979
(KURHUVINDO) 		3419008025NRG23Z301020221404340 30/10/2022 Jageshwar Pandit 3419008025WL107245 Jageshwar Pandit 00048 BKID0004886 162 162 Processed 31/10/2022 S89016549 Jageshwar Pandit ()
SubTotal 324 324
11 Jamua JH-19-008-025-005/1032
(KURHUVINDO) 		3419008025NRG23Z301020221404328 30/10/2022 Dinesh Kr Pandit 3419008025WL107245 Dinesh Kr Pandit 00354 PUNB0270000 162 162 Processed 31/10/2022 S89016549 Dinesh Kr Pandit ()
12 Jamua JH-19-008-025-005/789
(KURHUVINDO) 		3419008025NRG23Z301020221404363 30/10/2022 Falguni Pandit 3419008025WL107246 Falguni Pandit 00354 PUNB0270000 162 162 Processed 31/10/2022 S89016549 Falguni Pandit ()
SubTotal 324 324
13 Jamua JH-19-008-025-005/1332
(KURHUVINDO) 		3419008025NRG23Z301020221404329 30/10/2022 Naresh Pandit 3419008025WL107245 Naresh Pandit 00415 SBIN0006082 162 162 Processed 31/10/2022 S89016549 Naresh Pandit ()
14 Jamua JH-19-008-025-005/1352
(KURHUVINDO) 		3419008025NRG23Z301020221404330 30/10/2022 Surendra Pandit 3419008025WL107245 Surendra Pandit 00415 SBIN0006082 162 162 Processed 31/10/2022 S89016549 Surendra Pandit ()
SubTotal 324 324
15 Jamua JH-19-008-025-005/1020
(KURHUVINDO) 		3419008025NRG23Z301020221404376 30/10/2022 Subodh Pandit 3419008025WL107247 Subodh Pandit 00415 SBIN0016778 162 162 Processed 31/10/2022 S89016549 Subodh Pandit ()
SubTotal 162 162
16 Jamua JH-19-008-025-001/689
(KURHUVINDO) 		3419008025NRG23Z301020221404229 30/10/2022 Basanti Devi 3419008025WL107239 Basanti Devi 00415 SBIN0017138 162 162 Processed 31/10/2022 S89016549 Basanti Devi ()
17 Jamua JH-19-008-025-005/1334
(KURHUVINDO) 		3419008025NRG23Z301020221404377 30/10/2022 Amar Kumar Singh 3419008025WL107247 Amar Kumar Singh 00415 SBIN0017138 162 162 Processed 31/10/2022 S89016549 Amar Kumar Singh ()
18 Jamua JH-19-008-025-005/1368
(KURHUVINDO) 		3419008025NRG23Z301020221404378 30/10/2022 Pintu Kumar Yadav 3419008025WL107247 Pintu Kumar Yadav 00415 SBIN0017138 162 162 Processed 31/10/2022 S89016549 Pintu Kumar Yadav ()
SubTotal 486 486
19 Jamua JH-19-008-025-001/865
(KURHUVINDO) 		3419008025NRG23Z301020221404244 30/10/2022 Fulmati Devi 3419008025WL107240 Fulmati Devi 00695 SBIN0RRVCGB 162 162 Processed 31/10/2022 S89016549 Fulmati Devi ()
20 Jamua JH-19-008-025-005/979
(KURHUVINDO) 		3419008025NRG23Z301020221404341 30/10/2022 Seeta Devi 3419008025WL107245 Seeta Devi 00695 SBIN0RRVCGB 162 162 Processed 31/10/2022 S89016549 Seeta Devi ()
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_301022FTO_388925 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008025_301022FTO_388925 BANK OF INDIA BKID0004806 MIRZAGANJ 810
3 Jamua JH3419008025_301022FTO_388925 BANK OF INDIA BKID0004845 KHARAGDIHA 324
4 Jamua JH3419008025_301022FTO_388925 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 324
5 Jamua JH3419008025_301022FTO_388925 Punjab National Bank PUNB0270000 CHITARDIH 324
6 Jamua JH3419008025_301022FTO_388925 State Bank of India SBIN0006082 JAMUA 324
7 Jamua JH3419008025_301022FTO_388925 State Bank of India SBIN0016778 BENGABAD 162
8 Jamua JH3419008025_301022FTO_388925 State Bank of India SBIN0017138 Chatro 486
9 Jamua JH3419008025_301022FTO_388925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 324

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