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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:11 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008041_040223APB_FTO_620814
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-19-008-011-001/1377
(CHUNGALO) 		3419008041NRG23Z040220232347756 04/02/2023 Gendiya Devi 3419008041WL172223 Gendiya Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 Mrs. GENDIYA DEVI VANANCHAL GRAMIN BANK(607210)
2 Jamua JH-19-008-011-001/628
(CHUNGALO) 		3419008041NRG23Z040220232347758 04/02/2023 Gayatri Devi 3419008041WL172223 Gayatri Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
3 Jamua JH-19-008-041-004/1091
(TARA) 		3419008041NRG23Z040220232347813 04/02/2023 Kavita Devi 3419008041WL172226 Kavita Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 KAVITA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-041-004/1288
(TARA) 		3419008041NRG23Z040220232347814 04/02/2023 Parwati Devi 3419008041WL172226 Parwati Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 PARWATI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-041-004/1391
(TARA) 		3419008041NRG23Z040220232347815 04/02/2023 Manju Devi 3419008041WL172226 Manju Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 MANJU DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-041-004/1432
(TARA) 		3419008041NRG23Z040220232347818 04/02/2023 Rina Devi 3419008041WL172226 Rina Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 RINA DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-041-004/165
(TARA) 		3419008041NRG23Z040220232347819 04/02/2023 Atwari Turi 3419008041WL172226 Atwari Turi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 ATWARI TURI BANK OF INDIA(508505)
8 Jamua JH-19-008-041-004/42
(TARA) 		3419008041NRG23Z040220232347820 04/02/2023 Nakul Turi 3419008041WL172226 Nakul Turi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 NAKUL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jamua JH-19-008-041-004/528
(TARA) 		3419008041NRG23Z040220232347763 04/02/2023 Sidarth rai 3419008041WL172223 Sidarth rai 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 SIDDHARTH RAY BANK OF INDIA(508505)
10 Jamua JH-19-008-041-004/637
(TARA) 		3419008041NRG23Z040220232347822 04/02/2023 Gita devi 3419008041WL172226 Gita devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 GITA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-041-004/638
(TARA) 		3419008041NRG23Z040220232347823 04/02/2023 Pryag turi 3419008041WL172226 Pryag turi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 PRAYAG TURI BANK OF INDIA(508505)
12 Jamua JH-19-008-041-004/670
(TARA) 		3419008041NRG23Z040220232347794 04/02/2023 Bhola Turi 3419008041WL172225 Bhola Turi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 BHOLA TURI BANK OF INDIA(508505)
13 Jamua JH-19-008-041-004/673
(TARA) 		3419008041NRG23Z040220232347797 04/02/2023 Sharda Devi 3419008041WL172225 Sharda Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 SHARDA DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-041-004/763
(TARA) 		3419008041NRG23Z040220232347824 04/02/2023 Hemanti Devi 3419008041WL172226 Hemanti Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 HEMANTI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-041-004/858
(TARA) 		3419008041NRG23Z040220232347848 04/02/2023 Anita Devi 3419008041WL172228 Anita Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 ANITA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-041-004/865
(TARA) 		3419008041NRG23Z040220232347764 04/02/2023 Renu Devi 3419008041WL172223 Renu Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jamua JH-19-008-041-004/879
(TARA) 		3419008041NRG23Z040220232347799 04/02/2023 Bimli Devi 3419008041WL172225 Bimli Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 BIMLI DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-041-004/881
(TARA) 		3419008041NRG23Z040220232347800 04/02/2023 Sunil Ram 3419008041WL172225 Sunil Ram 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 SUNIL RAM BANK OF INDIA(508505)
SubTotal 2916 2916
19 Jamua JH-19-008-016-003/634
(DHURGADHAGI) 		3419008041NRG23Z040220232347830 04/02/2023 Laxman Mahto 3419008041WL172227 Laxman Mahto 00048 BKID0004782 162 162 Processed 04/02/2023 S8673699 LAXMAN MAHTO BANK OF INDIA(508505)
20 Jamua JH-19-008-041-003/1107
(TARA) 		3419008041NRG23Z040220232347721 04/02/2023 Prabha Devi 3419008041WL172219 Prabha Devi 00048 BKID0004782 162 162 Processed 04/02/2023 S8673699 PRABHA DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-041-003/1312
(TARA) 		3419008041NRG23Z040220232347744 04/02/2023 Puniya Devi 3419008041WL172222 Puniya Devi 00048 BKID0004782 162 162 Processed 04/02/2023 S8673699 PUNIYA DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-041-003/409
(TARA) 		3419008041NRG23Z040220232347745 04/02/2023 Rinku devi 3419008041WL172222 Rinku devi 00048 BKID0004782 162 162 Processed 04/02/2023 S8673699 RINKU DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-041-003/410
(TARA) 		3419008041NRG23Z040220232347746 04/02/2023 Anita devi 3419008041WL172222 Anita devi 00048 BKID0004782 162 162 Processed 04/02/2023 S8673699 ANITA DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-041-004/1496
(TARA) 		3419008041NRG23Z040220232347845 04/02/2023 Basant Kumar Singh 3419008041WL172228 Basant Kumar Singh 00048 BKID0004782 162 162 Processed 04/02/2023 S8673699 BASANT KUMAR SINGH S/O ARAJUN RAM PUNJAB NATIONAL BANK(508568)
25 Jamua JH-19-008-041-004/293
(TARA) 		3419008041NRG23Z040220232347792 04/02/2023 Budhan Ram 3419008041WL172225 Budhan Ram 00048 BKID0004782 162 162 Processed 04/02/2023 S8673699 Mr. BUDHAN RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
26 Jamua JH-19-008-011-001/517
(CHUNGALO) 		3419008041NRG23Z040220232347829 04/02/2023 Huliya Devi 3419008041WL172227 Huliya Devi 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mrs. HULIYA DEVI VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-011-001/544
(CHUNGALO) 		3419008041NRG23Z040220232347791 04/02/2023 Soniya Devi 3419008041WL172225 Soniya Devi 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-011-001/630
(CHUNGALO) 		3419008041NRG23Z040220232347759 04/02/2023 Dipchand Rana 3419008041WL172223 Dipchand Rana 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mr. DIPCHAND BARHI VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-041-004/671
(TARA) 		3419008041NRG23Z040220232347795 04/02/2023 Bachhu Ray 3419008041WL172225 Bachhu Ray 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mr. BACCHU RAI VANANCHAL GRAMIN BANK(607210)
30 Jamua JH-19-008-041-004/673
(TARA) 		3419008041NRG23Z040220232347796 04/02/2023 Birendra Kumar Ray 3419008041WL172225 Birendra Kumar Ray 00197 BKID0JHARGB 162 162 Processed 04/02/2023 S8673699 Mr. BIRENDRA KUMAR RAY VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
31 Jamua JH-19-008-011-001/1469
(CHUNGALO) 		3419008041NRG23Z040220232347789 04/02/2023 Babita Devi 3419008041WL172225 Babita Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MRS BABITA DEVI STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-011-001/537
(CHUNGALO) 		3419008041NRG23Z040220232347790 04/02/2023 Sito Pandit 3419008041WL172225 Sito Pandit 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR SITA PANDIT STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-041-004/1422
(TARA) 		3419008041NRG23Z040220232347817 04/02/2023 Kanti Devi 3419008041WL172226 Kanti Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 KANTI DEVI STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-041-004/1501
(TARA) 		3419008041NRG23Z040220232347831 04/02/2023 Sanjay Kumar 3419008041WL172227 Sanjay Kumar 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 SANJAY KUMAR BANK OF INDIA(508505)
35 Jamua JH-19-008-041-004/2009
(TARA) 		3419008041NRG23Z040220232347762 04/02/2023 Rajnish Kumar 3419008041WL172223 Rajnish Kumar 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
36 Jamua JH-19-008-041-004/619
(TARA) 		3419008041NRG23Z040220232347793 04/02/2023 Niraj Rai 3419008041WL172225 Niraj Rai 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR NIRAJ RAY STATE BANK OF INDIA(508548)
SubTotal 972 972
37 Jamua JH-19-008-016-001/1613
(DHURGADHAGI) 		3419008041NRG23Z040220232347740 04/02/2023 Bablu Sharma 3419008041WL172222 Bablu Sharma 00691 IPOS0000001 162 162 Processed 04/02/2023 S8673699 BABLU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jamua JH-19-008-016-001/1617
(DHURGADHAGI) 		3419008041NRG23Z040220232347741 04/02/2023 Manita Devi 3419008041WL172222 Manita Devi 00691 IPOS0000001 162 162 Processed 04/02/2023 S8673699 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jamua JH-19-008-016-001/1618
(DHURGADHAGI) 		3419008041NRG23Z040220232347742 04/02/2023 Sunil Sharma 3419008041WL172222 Sunil Sharma 00691 IPOS0000001 162 162 Processed 04/02/2023 S8673699 SUNIL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jamua JH-19-008-016-001/1623
(DHURGADHAGI) 		3419008041NRG23Z040220232347743 04/02/2023 Sarita Devi 3419008041WL172222 Sarita Devi 00691 IPOS0000001 162 162 Processed 04/02/2023 S8673699 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jamua JH-19-008-041-003/1461
(TARA) 		3419008041NRG23Z040220232347722 04/02/2023 Gita Devi 3419008041WL172219 Gita Devi 00691 IPOS0000001 162 162 Processed 04/02/2023 S8673699 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jamua JH-19-008-041-003/1462
(TARA) 		3419008041NRG23Z040220232347723 04/02/2023 Suresh Panda 3419008041WL172219 Suresh Panda 00691 IPOS0000001 162 162 Processed 04/02/2023 S8673699 SURESH PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jamua JH-19-008-041-003/1465
(TARA) 		3419008041NRG23Z040220232347724 04/02/2023 Sulochana Devi 3419008041WL172219 Sulochana Devi 00691 IPOS0000001 162 162 Processed 04/02/2023 S8673699 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jamua JH-19-008-041-003/1466
(TARA) 		3419008041NRG23Z040220232347725 04/02/2023 Tripti Kumari 3419008041WL172219 Tripti Kumari 00691 IPOS0000001 162 162 Processed 04/02/2023 S8673699 TRIPTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jamua JH-19-008-041-003/1470
(TARA) 		3419008041NRG23Z040220232347726 04/02/2023 Pramila Panda 3419008041WL172219 Pramila Panda 00691 IPOS0000001 162 162 Processed 04/02/2023 S8673699 PRAMILA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
46 Jamua JH-19-008-011-001/606
(CHUNGALO) 		3419008041NRG23Z040220232347757 04/02/2023 Pramila Devi 3419008041WL172223 Pramila Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mrs. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
47 Jamua JH-19-008-041-004/1289
(TARA) 		3419008041NRG23Z040220232347841 04/02/2023 Lalita Devi 3419008041WL172228 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
48 Jamua JH-19-008-041-004/1291
(TARA) 		3419008041NRG23Z040220232347760 04/02/2023 Rekha Devi 3419008041WL172223 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 REKHA DEVI LUCKY KUMARI AMARDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
49 Jamua JH-19-008-041-004/1392
(TARA) 		3419008041NRG23Z040220232347842 04/02/2023 Sahodari Devi 3419008041WL172228 Sahodari Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mrs. SAHODRI DEVI VANANCHAL GRAMIN BANK(607210)
50 Jamua JH-19-008-041-004/1393
(TARA) 		3419008041NRG23Z040220232347816 04/02/2023 Kundan Turi 3419008041WL172226 Kundan Turi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. KUNDAN TURI VANANCHAL GRAMIN BANK(607210)
51 Jamua JH-19-008-041-004/1394
(TARA) 		3419008041NRG23Z040220232347843 04/02/2023 Rupa Devi 3419008041WL172228 Rupa Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Ms. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
52 Jamua JH-19-008-041-004/1400
(TARA) 		3419008041NRG23Z040220232347844 04/02/2023 Rubi Kumari 3419008041WL172228 Rubi Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 MS RUBY KUMARI STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-041-004/1401
(TARA) 		3419008041NRG23Z040220232347761 04/02/2023 Thakur Saw 3419008041WL172223 Thakur Saw 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. THAKUR SAW VANANCHAL GRAMIN BANK(607210)
54 Jamua JH-19-008-041-004/1563
(TARA) 		3419008041NRG23Z040220232347846 04/02/2023 Reena Devi 3419008041WL172228 Reena Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Ms. REENA DEVI VANANCHAL GRAMIN BANK(607210)
55 Jamua JH-19-008-041-004/1564
(TARA) 		3419008041NRG23Z040220232347847 04/02/2023 Basanti Devi 3419008041WL172228 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Ms. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
56 Jamua JH-19-008-041-004/45
(TARA) 		3419008041NRG23Z040220232347821 04/02/2023 Mohan Turi 3419008041WL172226 Mohan Turi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. MOHAN TURI VANANCHAL GRAMIN BANK(607210)
57 Jamua JH-19-008-041-004/877
(TARA) 		3419008041NRG23Z040220232347798 04/02/2023 Hemanti Devi 3419008041WL172225 Hemanti Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. ARJUN RAM HEMANTI DEVI . VANANCHAL GRAMIN BANK(607210)
58 Jamua JH-19-008-041-004/878
(TARA) 		3419008041NRG23Z040220232347832 04/02/2023 Mukesh Ray 3419008041WL172227 Mukesh Ray 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mr. MUKESH KUMAR RAI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008041_040223APB_FTO_620814 BANK OF INDIA BKID0004764 JAMUA 2916
2 Jamua JH3419008041_040223APB_FTO_620814 BANK OF INDIA BKID0004782 BADDIHA 1134
3 Jamua JH3419008041_040223APB_FTO_620814 JHARKHAND GRAMIN BANK BKID0JHARGB Chunglo 810
4 Jamua JH3419008041_040223APB_FTO_620814 State Bank of India SBIN0006082 JAMUA 972
5 Jamua JH3419008041_040223APB_FTO_620814 India Post Payments Bank IPOS0000001 GIRIDIH 1458
6 Jamua JH3419008041_040223APB_FTO_620814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 1944
7 Jamua JH3419008041_040223APB_FTO_620814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 162

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