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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_090123APB_FTO_559332
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-19-008-004-001/110
(BEHARABAD) 		3419008004NRG23090120232061805 09/01/2023 Salma Khatoon 3419008004WL151250 Salma Khatoon 00048 BKID0004764 1260 1260 Processed 12/01/2023 7854650137 SALMA KHATUN PUNJAB NATIONAL BANK(508568)
2 Jamua JH-19-008-004-001/523
(BEHARABAD) 		3419008004NRG23090120232061649 09/01/2023 Podina bibi 3419008004WL151239 Podina bibi 00048 BKID0004764 1260 1260 Processed 12/01/2023 7854650136 PODINA BIBI BANK OF INDIA(508505)
3 Jamua JH-19-008-004-001/531
(BEHARABAD) 		3419008004NRG23090120232061679 09/01/2023 Halim Khatoon 3419008004WL151242 Halim Khatoon 00048 BKID0004764 1260 1260 Processed 12/01/2023 7854650138 HALIMA BIBI BANK OF INDIA(508505)
4 Jamua JH-19-008-004-001/539
(BEHARABAD) 		3419008004NRG23090120232061680 09/01/2023 Hazrat Ansari 3419008004WL151242 Hazrat Ansari 00048 BKID0004764 1260 1260 Processed 12/01/2023 7854650134 MR HAZRAT ANSARI STATE BANK OF INDIA(508548)
5 Jamua JH-19-008-004-001/694
(BEHARABAD) 		3419008004NRG23090120232061807 09/01/2023 Kalo Devi 3419008004WL151250 Kalo Devi 00048 BKID0004764 1260 1260 Processed 12/01/2023 7854650139 KALO DEVI PUNJAB NATIONAL BANK(508568)
6 Jamua JH-19-008-004-001/85
(BEHARABAD) 		3419008004NRG23090120232061681 09/01/2023 Mahbub Ansari 3419008004WL151242 Mahbub Ansari 00048 BKID0004764 1260 1260 Processed 12/01/2023 7854650135 MD ANSARI BANK OF INDIA(508505)
7 Jamua JH-19-008-004-003/442
(BEHARABAD) 		3419008004NRG23090120232061811 09/01/2023 Soniya Devi 3419008004WL151250 Soniya Devi 00048 BKID0004764 1260 1260 Processed 12/01/2023 7854650140 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
8 Jamua JH-19-008-004-001/1154
(BEHARABAD) 		3419008004NRG23090120232061766 09/01/2023 Asma Khatun 3419008004WL151245 Asma Khatun 00354 PUNB0270000 1260 1260 Processed 12/01/2023 7854650127 Mrs. ASMA KHATUN VANANCHAL GRAMIN BANK(607210)
9 Jamua JH-19-008-004-001/551
(BEHARABAD) 		3419008004NRG23090120232061806 09/01/2023 Anita Devi 3419008004WL151250 Anita Devi 00354 PUNB0270000 1260 1260 Processed 12/01/2023 7854650119 ANITA DEVI PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-004-001/983
(BEHARABAD) 		3419008004NRG23090120232061650 09/01/2023 Amin Ansari 3419008004WL151239 Amin Ansari 00354 PUNB0270000 1260 1260 Processed 12/01/2023 7854650126 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
11 Jamua JH-19-008-004-003/157
(BEHARABAD) 		3419008004NRG23090120232061809 09/01/2023 Nandlal mahto 3419008004WL151250 Nandlal mahto 00354 PUNB0270000 1260 1260 Processed 12/01/2023 7854650124 NANDLAL MAHTO PUNJAB NATIONAL BANK(508568)
12 Jamua JH-19-008-004-003/442
(BEHARABAD) 		3419008004NRG23090120232061810 09/01/2023 GANESH YADAV 3419008004WL151250 GANESH YADAV 00354 PUNB0270000 1260 1260 Processed 12/01/2023 7854650121 GANESH YADAV PUNJAB NATIONAL BANK(508568)
13 Jamua JH-19-008-004-003/444
(BEHARABAD) 		3419008004NRG23090120232061812 09/01/2023 BIJENDRA YADAV 3419008004WL151250 BIJENDRA YADAV 00354 PUNB0270000 1260 1260 Processed 12/01/2023 7854650120 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-004-003/772
(BEHARABAD) 		3419008004NRG23090120232061777 09/01/2023 Munni Devi 3419008004WL151247 Munni Devi 00354 PUNB0270000 1260 1260 Processed 12/01/2023 7854650123 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-004-003/910
(BEHARABAD) 		3419008004NRG23090120232061778 09/01/2023 Mantu Yadav 3419008004WL151247 Mantu Yadav 00354 PUNB0270000 1260 1260 Processed 12/01/2023 7854650122 MANTU YADAV PUNJAB NATIONAL BANK(508568)
16 Jamua JH-19-008-004-003/941
(BEHARABAD) 		3419008004NRG23090120232061780 09/01/2023 Pramila devi 3419008004WL151247 Pramila devi 00354 PUNB0270000 1260 1260 Processed 12/01/2023 7854650125 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11340 11340
17 Jamua JH-19-008-004-001/1162
(BEHARABAD) 		3419008004NRG23090120232061767 09/01/2023 Muskan Khatun 3419008004WL151245 Muskan Khatun 00415 SBIN0006087 1260 1260 Processed 12/01/2023 7854650131 MUSKAN KHATUN BANK OF INDIA(508505)
18 Jamua JH-19-008-004-001/1166
(BEHARABAD) 		3419008004NRG23090120232061768 09/01/2023 Sabina Khatun 3419008004WL151245 Sabina Khatun 00415 SBIN0006087 1260 1260 Processed 12/01/2023 7854650132 Mrs. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
19 Jamua JH-19-008-004-001/1181
(BEHARABAD) 		3419008004NRG23090120232061647 09/01/2023 Mustafa Ansari 3419008004WL151239 Mustafa Ansari 00415 SBIN0006087 1260 1260 Processed 12/01/2023 7854650133 MUSTAFA ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-004-001/1183
(BEHARABAD) 		3419008004NRG23090120232061675 09/01/2023 Firoj Ansari 3419008004WL151241 Firoj Ansari 00415 SBIN0006087 1260 1260 Processed 12/01/2023 7854650129 FIROJ ANSARI KOTAK MAHINDRA BANK LTD(607420)
21 Jamua JH-19-008-004-001/1184
(BEHARABAD) 		3419008004NRG23090120232061648 09/01/2023 Mantu Ansari 3419008004WL151239 Mantu Ansari 00415 SBIN0006087 1260 1260 Processed 12/01/2023 7854650130 MANTU ANSARI BANK OF INDIA(508505)
22 Jamua JH-19-008-004-003/940
(BEHARABAD) 		3419008004NRG23090120232061779 09/01/2023 Mungiya devi 3419008004WL151247 Mungiya devi 00415 SBIN0006087 1260 1260 Processed 12/01/2023 7854650128 MUNGIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_090123APB_FTO_559332 BANK OF INDIA BKID0004764 JAMUA 8820
2 Jamua JH3419008004_090123APB_FTO_559332 Punjab National Bank PUNB0270000 CHITARDIH 11340
3 Jamua JH3419008004_090123APB_FTO_559332 State Bank of India SBIN0006087 PACHAMBA 7560

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