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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:37 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008012_070223APB_FTO_628371
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-19-008-012-002/981
(CHUNGHALKHAR) 		3419008012NRG23070220232373418 07/02/2023 Kanchan Kumari 3419008012WL174669 Kanchan Kumari 00048 BKID0004759 1260 1260 Processed 17/02/2023 8870198702 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-012-002/1569
(CHUNGHALKHAR) 		3419008012NRG23070220232373417 07/02/2023 Chandani Kumari 3419008012WL174669 Chandani Kumari 00048 BKID0004816 1260 1260 Processed 17/02/2023 8870198706 CHANDANI KUMARI BANK OF INDIA(508505)
3 Jamua JH-19-008-012-002/1569
(CHUNGHALKHAR) 		3419008012NRG23070220232373177 07/02/2023 Manohar Lal Vishwakarma 3419008012WL174645 Manohar Lal Vishwakarma 00048 BKID0004816 1260 1260 Processed 17/02/2023 8870198704 MR MANOHAR LAL VISHWAKARMA STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-012-002/20
(CHUNGHALKHAR) 		3419008012NRG23070220232373225 07/02/2023 Rekha Devi 3419008012WL174650 Rekha Devi 00048 BKID0004816 210 210 Processed 17/02/2023 8870198709 REKHA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-012-002/23
(CHUNGHALKHAR) 		3419008012NRG23070220232373219 07/02/2023 Yashoda Devi 3419008012WL174648 Yashoda Devi 00048 BKID0004816 210 210 Processed 17/02/2023 8870198710 YASHODA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-012-002/326
(CHUNGHALKHAR) 		3419008012NRG23070220232373164 07/02/2023 Malti Devi 3419008012WL174642 Malti Devi 00048 BKID0004816 210 210 Processed 17/02/2023 8870198708 MALTI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-012-002/632
(CHUNGHALKHAR) 		3419008012NRG23070220232373249 07/02/2023 Abhay Kumar 3419008012WL174652 Abhay Kumar 00048 BKID0004816 1260 1260 Processed 17/02/2023 8870198705 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-012-002/815
(CHUNGHALKHAR) 		3419008012NRG23070220232373439 07/02/2023 KAUSHAL VISHWAKRAMA 3419008012WL174673 KAUSHAL VISHWAKRAMA 00048 BKID0004816 1260 1260 Processed 17/02/2023 8870198703 KAUSHAL VISHAWKARMA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 Jamua JH-19-008-012-002/852
(CHUNGHALKHAR) 		3419008012NRG23070220232373367 07/02/2023 Poonam Kumari 3419008012WL174667 Poonam Kumari 00048 BKID0004816 1260 1260 Processed 17/02/2023 8870198707 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
10 Jamua JH-19-008-012-001/484
(CHUNGHALKHAR) 		3419008012NRG23070220232373315 07/02/2023 Govind Pd Verma 3419008012WL174662 Govind Pd Verma 00048 BKID0004887 1260 1260 Processed 17/02/2023 8870198716 GOVIND VERMA BANK OF INDIA(508505)
11 Jamua JH-19-008-012-002/150
(CHUNGHALKHAR) 		3419008012NRG23070220232373435 07/02/2023 KEDAR RAUT 3419008012WL174672 KEDAR RAUT 00048 BKID0004887 1260 1260 Processed 17/02/2023 8870198712 MR KEDAR RAUT STATE BANK OF INDIA(508548)
12 Jamua JH-19-008-012-002/245
(CHUNGHALKHAR) 		3419008012NRG23070220232373436 07/02/2023 Jharkhandi Raut 3419008012WL174672 Jharkhandi Raut 00048 BKID0004887 1260 1260 Processed 17/02/2023 8870198714 JHARKHANDI RAUT S/O BUDHAN RAUT BANK OF INDIA(508505)
13 Jamua JH-19-008-012-002/326
(CHUNGHALKHAR) 		3419008012NRG23070220232373163 07/02/2023 Bhola Pd Yadav 3419008012WL174642 Bhola Pd Yadav 00048 BKID0004887 210 210 Processed 17/02/2023 8870198713 MR BHOLA PRASAD YADAV STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-012-002/634
(CHUNGHALKHAR) 		3419008012NRG23070220232373319 07/02/2023 Amit kumar yadav 3419008012WL174663 Amit kumar yadav 00048 BKID0004887 210 210 Processed 17/02/2023 8870198715 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-012-002/634
(CHUNGHALKHAR) 		3419008012NRG23070220232373318 07/02/2023 Anoj kumar 3419008012WL174663 Anoj kumar 00048 BKID0004887 210 210 Processed 17/02/2023 8870198717 MR ANOJ KUMAR STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-012-002/843
(CHUNGHALKHAR) 		3419008012NRG23070220232373365 07/02/2023 Birendra Yadav 3419008012WL174667 Birendra Yadav 00048 BKID0004887 1260 1260 Processed 17/02/2023 8870198718 BIRENDRA YADAV BANK OF INDIA(508505)
17 Jamua JH-19-008-012-002/846
(CHUNGHALKHAR) 		3419008012NRG23070220232373366 07/02/2023 Kunwa Devi 3419008012WL174667 Kunwa Devi 00048 BKID0004887 1260 1260 Processed 17/02/2023 8870198719 KUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jamua JH-19-008-012-002/882
(CHUNGHALKHAR) 		3419008012NRG23070220232373313 07/02/2023 Madan Kr Ray 3419008012WL174661 Madan Kr Ray 00048 BKID0004887 1260 1260 Processed 17/02/2023 8870198711 MADAN KUMAR ROY BANK OF BARODA(606985)
SubTotal 8190 8190
19 Jamua JH-19-008-012-002/679
(CHUNGHALKHAR) 		3419008012NRG23070220232373250 07/02/2023 Asha kumari 3419008012WL174652 Asha kumari 00415 SBIN0008708 1260 1260 Processed 17/02/2023 8870198700 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 Jamua JH-19-008-012-002/1211
(CHUNGHALKHAR) 		3419008012NRG23070220232373317 07/02/2023 Pramila Devi 3419008012WL174663 Pramila Devi 00415 SBIN0012550 210 210 Processed 17/02/2023 8870198701 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-012-002/614
(CHUNGHALKHAR) 		3419008012NRG23070220232373247 07/02/2023 Pradip kr rai 3419008012WL174652 Pradip kr rai 00415 SBIN0012550 1260 1260 Processed 17/02/2023 8870198698 MR PRADEEP KUMAR RAY STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-012-002/624
(CHUNGHALKHAR) 		3419008012NRG23070220232373248 07/02/2023 Ashok Rai 3419008012WL174652 Ashok Rai 00415 SBIN0012550 1260 1260 Processed 17/02/2023 8870198699 MR ASHOK RAY STATE BANK OF INDIA(508548)
23 Jamua JH-19-008-012-002/789
(CHUNGHALKHAR) 		3419008012NRG23070220232373320 07/02/2023 Umesh Yadav 3419008012WL174663 Umesh Yadav 00415 SBIN0012550 210 210 Processed 17/02/2023 8870198697 MR UMESH YADAV STATE BANK OF INDIA(508548)
SubTotal 2940 2940
24 Jamua JH-19-008-012-001/469
(CHUNGHALKHAR) 		3419008012NRG23070220232373175 07/02/2023 Aruna Devi 3419008012WL174644 Aruna Devi 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8870198696 ARUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008012_070223APB_FTO_628371 BANK OF INDIA BKID0004759 KALYANDIH 1260
2 Jamua JH3419008012_070223APB_FTO_628371 BANK OF INDIA BKID0004816 RAJDHANWAR 6930
3 Jamua JH3419008012_070223APB_FTO_628371 BANK OF INDIA BKID0004887 REMBA 8190
4 Jamua JH3419008012_070223APB_FTO_628371 State Bank of India SBIN0008708 KHORI MOHUWA 1260
5 Jamua JH3419008012_070223APB_FTO_628371 State Bank of India SBIN0012550 DHANWAR 2940
6 Jamua JH3419008012_070223APB_FTO_628371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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