Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:56:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008025_110223APB_FTO_640385
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-19-008-025-003/203
(KURHUVINDO) 		3419008025NRG23Z110220232415156 11/02/2023 Ranju Devi 3419008025WL178278 Ranju Devi 00048 BKID0004761 162 162 Processed 15/02/2023 S8828183 RANJU VERMA BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-025-005/13
(KURHUVINDO) 		3419008025NRG23Z110220232415254 11/02/2023 Naresh Turi 3419008025WL178292 Naresh Turi 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 NARESH TURI BANK OF INDIA(508505)
3 Jamua JH-19-008-025-005/18
(KURHUVINDO) 		3419008025NRG23Z110220232415256 11/02/2023 Raju Turi 3419008025WL178292 Raju Turi 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 RAJU TURI BANK OF INDIA(508505)
4 Jamua JH-19-008-025-005/21
(KURHUVINDO) 		3419008025NRG23Z110220232415320 11/02/2023 Arjun Turi 3419008025WL178296 Arjun Turi 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 ARJUN TURI BANK OF INDIA(508505)
5 Jamua JH-19-008-025-005/22
(KURHUVINDO) 		3419008025NRG23Z110220232415459 11/02/2023 Rajendra Turi 3419008025WL178321 Rajendra Turi 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 RAJENDRA TURI BANK OF INDIA(508505)
6 Jamua JH-19-008-025-005/287
(KURHUVINDO) 		3419008025NRG23Z110220232414984 11/02/2023 Pemiya Mo. 3419008025WL178254 Pemiya Mo. 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 PEMIYA DEVI W/O UTTAM THAKUR BANK OF INDIA(508505)
7 Jamua JH-19-008-025-005/3
(KURHUVINDO) 		3419008025NRG23Z110220232415350 11/02/2023 Bhutak Turi 3419008025WL178299 Bhutak Turi 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 BHUTAK TURI BANK OF INDIA(508505)
8 Jamua JH-19-008-025-005/494
(KURHUVINDO) 		3419008025NRG23Z110220232414985 11/02/2023 Rekha Devi 3419008025WL178254 Rekha Devi 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 REKHA DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-025-005/504
(KURHUVINDO) 		3419008025NRG23Z110220232414986 11/02/2023 Rajiya Khatoon 3419008025WL178254 Rajiya Khatoon 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 RAJIYA KHATUN BANK OF INDIA(508505)
10 Jamua JH-19-008-025-005/507
(KURHUVINDO) 		3419008025NRG23Z110220232414987 11/02/2023 Manju Devi 3419008025WL178254 Manju Devi 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 MANJU DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-025-005/511
(KURHUVINDO) 		3419008025NRG23Z110220232414988 11/02/2023 Hemlal Yadav 3419008025WL178254 Hemlal Yadav 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 HEMLAL YADAV BANK OF INDIA(508505)
12 Jamua JH-19-008-025-005/515
(KURHUVINDO) 		3419008025NRG23Z110220232414989 11/02/2023 Basuri Pandit 3419008025WL178254 Basuri Pandit 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 BASUDEV PANDIT BANK OF INDIA(508505)
13 Jamua JH-19-008-025-005/549
(KURHUVINDO) 		3419008025NRG23Z110220232415007 11/02/2023 Renu Devi 3419008025WL178258 Renu Devi 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 MRS RENU DEVI STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-025-005/559
(KURHUVINDO) 		3419008025NRG23Z110220232415447 11/02/2023 Gudiya Kumari 3419008025WL178317 Gudiya Kumari 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
15 Jamua JH-19-008-025-005/560
(KURHUVINDO) 		3419008025NRG23Z110220232414894 11/02/2023 Champa Devi 3419008025WL178242 Champa Devi 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
16 Jamua JH-19-008-025-005/561
(KURHUVINDO) 		3419008025NRG23Z110220232415437 11/02/2023 Usha Devi 3419008025WL178314 Usha Devi 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 Jamua JH-19-008-025-005/567
(KURHUVINDO) 		3419008025NRG23Z110220232414990 11/02/2023 Rajiya Khatoon 3419008025WL178254 Rajiya Khatoon 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 Raziya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
18 Jamua JH-19-008-025-005/577
(KURHUVINDO) 		3419008025NRG23Z110220232415419 11/02/2023 Ajij Ansari 3419008025WL178310 Ajij Ansari 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 AJIJ ANSARI BANK OF INDIA(508505)
19 Jamua JH-19-008-025-005/626
(KURHUVINDO) 		3419008025NRG23Z110220232414895 11/02/2023 RASMANI KHATUN 3419008025WL178242 RASMANI KHATUN 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 RASHMANI KHATUN BANK OF INDIA(508505)
20 Jamua JH-19-008-025-005/627
(KURHUVINDO) 		3419008025NRG23Z110220232414896 11/02/2023 BIHARI PANDIT 3419008025WL178242 BIHARI PANDIT 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 BIHARI PANDIT BANK OF INDIA(508505)
21 Jamua JH-19-008-025-005/628
(KURHUVINDO) 		3419008025NRG23Z110220232414897 11/02/2023 HEMANTI DEVI 3419008025WL178242 HEMANTI DEVI 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 HEMANTI DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-025-005/631
(KURHUVINDO) 		3419008025NRG23Z110220232414991 11/02/2023 AARATI DEVI 3419008025WL178254 AARATI DEVI 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 ARTI DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-025-005/632
(KURHUVINDO) 		3419008025NRG23Z110220232414898 11/02/2023 LILIYA DEVI 3419008025WL178242 LILIYA DEVI 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 LILIYA DEVI PUNJAB NATIONAL BANK(508568)
24 Jamua JH-19-008-025-005/635
(KURHUVINDO) 		3419008025NRG23Z110220232414899 11/02/2023 SHYAMLAL BHOGTA 3419008025WL178242 SHYAMLAL BHOGTA 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 SHYAMLAL BHOGTA BANK OF INDIA(508505)
25 Jamua JH-19-008-025-005/639
(KURHUVINDO) 		3419008025NRG23Z110220232414992 11/02/2023 KAMALI DEVI 3419008025WL178254 KAMALI DEVI 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 KAMLI DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-025-005/640
(KURHUVINDO) 		3419008025NRG23Z110220232414900 11/02/2023 KEDAR BHOGTA 3419008025WL178242 KEDAR BHOGTA 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 KEDAR NAIYA BANK OF INDIA(508505)
27 Jamua JH-19-008-025-005/641
(KURHUVINDO) 		3419008025NRG23Z110220232414993 11/02/2023 MUNIYA DEVI 3419008025WL178254 MUNIYA DEVI 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 MUNIYA DEVI BANK OF INDIA(508505)
28 Jamua JH-19-008-025-005/791
(KURHUVINDO) 		3419008025NRG23Z110220232415008 11/02/2023 Nathu Gosai 3419008025WL178258 Nathu Gosai 00048 BKID0004806 162 162 Processed 15/02/2023 S8828183 NATHU GOSAI BANK OF INDIA(508505)
SubTotal 4374 4374
29 Jamua JH-19-008-025-005/1072
(KURHUVINDO) 		3419008025NRG23Z110220232415457 11/02/2023 Baby devi 3419008025WL178321 Baby devi 00048 BKID0004845 162 162 Processed 15/02/2023 S8828183 BEBI DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-025-005/1381
(KURHUVINDO) 		3419008025NRG23Z110220232415395 11/02/2023 Tipan Turi 3419008025WL178307 Tipan Turi 00048 BKID0004845 162 162 Processed 15/02/2023 S8828183 TIPAN TURI BANK OF INDIA(508505)
31 Jamua JH-19-008-025-005/281
(KURHUVINDO) 		3419008025NRG23Z110220232415202 11/02/2023 Siraj Ansari 3419008025WL178283 Siraj Ansari 00048 BKID0004845 162 162 Processed 15/02/2023 S8828183 SIRAJ ANSARI BANK OF INDIA(508505)
SubTotal 486 486
32 Jamua JH-19-008-025-001/465
(KURHUVINDO) 		3419008025NRG23Z110220232415064 11/02/2023 Arvind Kumar 3419008025WL178264 Arvind Kumar 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 ARVIND KUMAR BANK OF INDIA(508505)
33 Jamua JH-19-008-025-001/691
(KURHUVINDO) 		3419008025NRG23Z110220232415066 11/02/2023 Kailash Pati Verma 3419008025WL178264 Kailash Pati Verma 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 Mr. KAILASHPATI VERMA VANANCHAL GRAMIN BANK(607210)
34 Jamua JH-19-008-025-001/695
(KURHUVINDO) 		3419008025NRG23Z110220232415442 11/02/2023 Moti Mahto 3419008025WL178316 Moti Mahto 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 MR MOTI MAHTO STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-025-001/770
(KURHUVINDO) 		3419008025NRG23Z110220232415109 11/02/2023 Sanjeet Kumar 3419008025WL178271 Sanjeet Kumar 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 SANJEET KUMAR BANK OF INDIA(508505)
36 Jamua JH-19-008-025-002/1346
(KURHUVINDO) 		3419008025NRG23Z110220232414893 11/02/2023 Gudiya Bibi 3419008025WL178242 Gudiya Bibi 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 GUDIYA BIBI BANK OF INDIA(508505)
37 Jamua JH-19-008-025-003/546
(KURHUVINDO) 		3419008025NRG23Z110220232415157 11/02/2023 Adari Devi 3419008025WL178278 Adari Devi 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 MRS ADRI DEVI STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-025-003/80
(KURHUVINDO) 		3419008025NRG23Z110220232415443 11/02/2023 Dukhan Ravidas 3419008025WL178316 Dukhan Ravidas 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 DUKHAN DAS BANK OF INDIA(508505)
39 Jamua JH-19-008-025-003/845
(KURHUVINDO) 		3419008025NRG23Z110220232415159 11/02/2023 Mamta Devi 3419008025WL178278 Mamta Devi 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 MAMTA DEVI BANK OF INDIA(508505)
40 Jamua JH-19-008-025-003/849
(KURHUVINDO) 		3419008025NRG23Z110220232415161 11/02/2023 Kalo Devi 3419008025WL178278 Kalo Devi 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 KALO DEVI PUNJAB NATIONAL BANK(508568)
41 Jamua JH-19-008-025-003/854
(KURHUVINDO) 		3419008025NRG23Z110220232415162 11/02/2023 Sunita Devi 3419008025WL178278 Sunita Devi 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 SUNITA DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-025-005/578
(KURHUVINDO) 		3419008025NRG23Z110220232415433 11/02/2023 Nasiba Khatoon 3419008025WL178312 Nasiba Khatoon 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 NASIBA KHATOON BANK OF INDIA(508505)
43 Jamua JH-19-008-025-005/717
(KURHUVINDO) 		3419008025NRG23Z110220232414901 11/02/2023 Archana Devi 3419008025WL178242 Archana Devi 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 ARCHANA DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-025-005/718
(KURHUVINDO) 		3419008025NRG23Z110220232414902 11/02/2023 Madhuri Devi 3419008025WL178242 Madhuri Devi 00048 BKID0004886 162 162 Processed 15/02/2023 S8828183 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
45 Jamua JH-19-008-025-003/546
(KURHUVINDO) 		3419008025NRG23Z110220232415158 11/02/2023 Ravi Kumar Sharma 3419008025WL178278 Ravi Kumar Sharma 00078 CNRB0005713 162 162 Processed 15/02/2023 S8828183 RAVI KUMAR SHARMA CANARA BANK(508532)
SubTotal 162 162
46 Jamua JH-19-008-025-001/306
(KURHUVINDO) 		3419008025NRG23Z110220232415063 11/02/2023 Ashwa Devi 3419008025WL178264 Ashwa Devi 00197 BKID0JHARGB 162 162 Processed 15/02/2023 S8828183 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
47 Jamua JH-19-008-025-001/692
(KURHUVINDO) 		3419008025NRG23Z110220232415106 11/02/2023 Rinku Verma 3419008025WL178271 Rinku Verma 00197 BKID0JHARGB 162 162 Processed 15/02/2023 S8828183 Mrs. RINKU VERMA VANANCHAL GRAMIN BANK(607210)
48 Jamua JH-19-008-025-005/1
(KURHUVINDO) 		3419008025NRG23Z110220232415200 11/02/2023 Sudhir Rajak 3419008025WL178283 Sudhir Rajak 00197 BKID0JHARGB 162 162 Processed 15/02/2023 S8828183 Mr. SUDHIR RAJAK VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
49 Jamua JH-19-008-025-001/687
(KURHUVINDO) 		3419008025NRG23Z110220232415065 11/02/2023 Ranju Verma 3419008025WL178264 Ranju Verma 00415 SBIN0006082 162 162 Processed 15/02/2023 S8828183 MRS RANJU VERMA STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-025-001/885
(KURHUVINDO) 		3419008025NRG23Z110220232415111 11/02/2023 Kranti Devi 3419008025WL178271 Kranti Devi 00415 SBIN0006082 162 162 Processed 15/02/2023 S8828183 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-025-001/887
(KURHUVINDO) 		3419008025NRG23Z110220232415112 11/02/2023 Pradeep Verma 3419008025WL178271 Pradeep Verma 00415 SBIN0006082 162 162 Processed 15/02/2023 S8828183 PRADEEP JANARDHAN VERMA BANK OF INDIA(508505)
SubTotal 486 486
52 Jamua JH-19-008-025-001/744
(KURHUVINDO) 		3419008025NRG23Z110220232415108 11/02/2023 Rajendra Kr Verma 3419008025WL178271 Rajendra Kr Verma 00415 SBIN0016778 162 162 Processed 15/02/2023 S8828183 Rajendra Kumar Verma BANK OF BARODA(606985)
53 Jamua JH-19-008-025-005/1344
(KURHUVINDO) 		3419008025NRG23Z110220232415446 11/02/2023 Sanju Devi 3419008025WL178317 Sanju Devi 00415 SBIN0016778 162 162 Processed 15/02/2023 S8828183 MRS SANJU DEVI STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-025-005/801
(KURHUVINDO) 		3419008025NRG23Z110220232414994 11/02/2023 Safik Ansari 3419008025WL178254 Safik Ansari 00415 SBIN0016778 162 162 Processed 15/02/2023 S8828183 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-025-006/730
(KURHUVINDO) 		3419008025NRG23Z110220232415417 11/02/2023 Rani Devi 3419008025WL178309 Rani Devi 00415 SBIN0016778 162 162 Processed 15/02/2023 S8828183 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
56 Jamua JH-19-008-025-002/496
(KURHUVINDO) 		3419008025NRG23Z110220232415373 11/02/2023 Ram Kisku 3419008025WL178304 Ram Kisku 00415 SBIN0017138 162 162 Processed 15/02/2023 S8828183 MR RAM KISKU STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-025-003/847
(KURHUVINDO) 		3419008025NRG23Z110220232415160 11/02/2023 Lila Devi 3419008025WL178278 Lila Devi 00415 SBIN0017138 162 162 Processed 15/02/2023 S8828183 INDRADEV SHARMA LILA DEVI BANK OF INDIA(508505)
58 Jamua JH-19-008-025-005/1333
(KURHUVINDO) 		3419008025NRG23Z110220232415255 11/02/2023 Basudev Turi 3419008025WL178292 Basudev Turi 00415 SBIN0017138 162 162 Processed 15/02/2023 S8828183 MR BASUDEV TURI STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-025-005/1356
(KURHUVINDO) 		3419008025NRG23Z110220232415201 11/02/2023 Gudiya Devi 3419008025WL178283 Gudiya Devi 00415 SBIN0017138 162 162 Processed 15/02/2023 S8828183 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-025-005/610
(KURHUVINDO) 		3419008025NRG23Z110220232415451 11/02/2023 BHOLA PANDIT 3419008025WL178319 BHOLA PANDIT 00415 SBIN0017138 162 162 Processed 15/02/2023 S8828183 MR BHOLA PANDIT STATE BANK OF INDIA(508548)
SubTotal 810 810
61 Jamua JH-19-008-025-001/693
(KURHUVINDO) 		3419008025NRG23Z110220232415107 11/02/2023 Maso Kanchan Devi 3419008025WL178271 Maso Kanchan Devi 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 KANCHAN DEVI BANK OF INDIA(508505)
62 Jamua JH-19-008-025-001/865
(KURHUVINDO) 		3419008025NRG23Z110220232415110 11/02/2023 Fulmati Devi 3419008025WL178271 Fulmati Devi 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
63 Jamua JH-19-008-025-005/1350
(KURHUVINDO) 		3419008025NRG23Z110220232415458 11/02/2023 Pooja Devi 3419008025WL178321 Pooja Devi 00695 SBIN0RRVCGB 162 162 Processed 15/02/2023 S8828183 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008025_110223APB_FTO_640385 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008025_110223APB_FTO_640385 BANK OF INDIA BKID0004806 MIRZAGANJ 4374
3 Jamua JH3419008025_110223APB_FTO_640385 BANK OF INDIA BKID0004845 KHARAGDIHA 486
4 Jamua JH3419008025_110223APB_FTO_640385 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 2106
5 Jamua JH3419008025_110223APB_FTO_640385 Canara Bank CNRB0005713 Jamua 162
6 Jamua JH3419008025_110223APB_FTO_640385 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 486
7 Jamua JH3419008025_110223APB_FTO_640385 State Bank of India SBIN0006082 JAMUA 486
8 Jamua JH3419008025_110223APB_FTO_640385 State Bank of India SBIN0016778 BENGABAD 648
9 Jamua JH3419008025_110223APB_FTO_640385 State Bank of India SBIN0017138 Chatro 810
10 Jamua JH3419008025_110223APB_FTO_640385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 486

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