Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:37:16 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008033_150123APB_FTO_573519
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-19-008-033-002/946
(PANDEYDIH) 		3419008000NRG23150120232137793 15/01/2023 saud alam 3419008WL156438 saud alam 00048 BKID0004782 1260 1260 Processed 20/01/2023 8085676373 MR MD SAUD ALAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Jamua JH-19-008-033-002/958
(PANDEYDIH) 		3419008000NRG23150120232137795 15/01/2023 Afsana khatun 3419008WL156438 Afsana khatun 00048 BKID0004887 1260 1260 Processed 20/01/2023 8085676371 AFSANA KHATUN W/O AMRUL ANSARI BANK OF INDIA(508505)
3 Jamua JH-19-008-033-002/959
(PANDEYDIH) 		3419008000NRG23150120232137796 15/01/2023 Jamila khatun 3419008WL156438 Jamila khatun 00048 BKID0004887 1260 1260 Processed 20/01/2023 8085676370 JAMILA KHATOON W/O MD KAMRUL ANSARI BANK OF INDIA(508505)
4 Jamua JH-19-008-033-002/977
(PANDEYDIH) 		3419008000NRG23150120232137797 15/01/2023 Md Belal Ansari 3419008WL156438 Md Belal Ansari 00048 BKID0004887 1260 1260 Processed 20/01/2023 8085676372 MD BELAL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Jamua JH-19-008-033-002/979
(PANDEYDIH) 		3419008000NRG23150120232137799 15/01/2023 Md Murshid Hussain 3419008WL156438 Md Murshid Hussain 00048 BKID0004887 1260 1260 Processed 20/01/2023 8085676369 MD MURSHID HUSAIN BANK OF INDIA(508505)
6 Jamua JH-19-008-033-002/980
(PANDEYDIH) 		3419008000NRG23150120232137800 15/01/2023 Gulam Mursalin 3419008WL156438 Gulam Mursalin 00048 BKID0004887 1260 1260 Processed 20/01/2023 8085676368 Mr. GULAM MURSLIM VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
7 Jamua JH-19-008-033-001/629
(PANDEYDIH) 		3419008000NRG23130120232123489 15/01/2023 Soun Kumar Ram 3419008WL155361 Soun Kumar Ram 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676381 DEBARATI MITRA SHANKAR BANK OF INDIA(508505)
8 Jamua JH-19-008-033-001/652
(PANDEYDIH) 		3419008000NRG23130120232123490 15/01/2023 Mantu Kumar Ram 3419008WL155361 Mantu Kumar Ram 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676378 MANTU KUMAR RAM BANK OF INDIA(508505)
9 Jamua JH-19-008-033-001/96
(PANDEYDIH) 		3419008000NRG23130120232123493 15/01/2023 Ranjit Kumar 3419008WL155361 Ranjit Kumar 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676374 Mr. RANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-033-003/745
(PANDEYDIH) 		3419008000NRG23130120232123505 15/01/2023 Md Faruk Ansari 3419008WL155365 Md Faruk Ansari 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676400 MD FARUK ANSARI BANK OF INDIA(508505)
11 Jamua JH-19-008-033-003/897
(PANDEYDIH) 		3419008000NRG23150120232137724 15/01/2023 Noorjahan bibi 3419008WL156434 Noorjahan bibi 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676387 NOORJAHAN BIBI BANK OF INDIA(508505)
12 Jamua JH-19-008-033-003/899
(PANDEYDIH) 		3419008000NRG23150120232137725 15/01/2023 Raziya khatoon 3419008WL156434 Raziya khatoon 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676384 RAZIYA KHATUN WO.MD AINUL H ANSARI BANK OF INDIA(508505)
13 Jamua JH-19-008-033-003/901
(PANDEYDIH) 		3419008000NRG23150120232137726 15/01/2023 Reshma pravin 3419008WL156434 Reshma pravin 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676376 RESHAMA PRAVEEN( MINOR ) BANK OF INDIA(508505)
14 Jamua JH-19-008-033-003/909
(PANDEYDIH) 		3419008000NRG23150120232137728 15/01/2023 Abina khatun 3419008WL156434 Abina khatun 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676385 ABINA KHATUN BANK OF INDIA(508505)
15 Jamua JH-19-008-033-003/931
(PANDEYDIH) 		3419008000NRG23150120232137730 15/01/2023 Ahmad raja 3419008WL156434 Ahmad raja 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676383 Mr. AHMAD RAJA VANANCHAL GRAMIN BANK(607210)
16 Jamua JH-19-008-033-003/933
(PANDEYDIH) 		3419008000NRG23150120232137731 15/01/2023 Sabina khatun 3419008WL156434 Sabina khatun 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676388 Mrs. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
17 Jamua JH-19-008-033-005/1012
(PANDEYDIH) 		3419008000NRG23130120232123509 15/01/2023 Bijli devi 3419008WL155367 Bijli devi 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676380 BIJALI DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-033-005/1012
(PANDEYDIH) 		3419008000NRG23130120232123510 15/01/2023 Ranjit ravidas 3419008WL155367 Ranjit ravidas 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676379 RANJIT RAVIDAS BANK OF INDIA(508505)
19 Jamua JH-19-008-033-005/900
(PANDEYDIH) 		3419008000NRG23130120232123484 15/01/2023 Asha kumari 3419008WL155360 Asha kumari 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676382 ASHA KUMARI BANK OF INDIA(508505)
20 Jamua JH-19-008-033-005/901
(PANDEYDIH) 		3419008000NRG23130120232123485 15/01/2023 Mundrika devi 3419008WL155360 Mundrika devi 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676375 Mundrika Devi IDFC BANK LIMITED(608117)
21 Jamua JH-19-008-033-005/997
(PANDEYDIH) 		3419008000NRG23130120232123479 15/01/2023 Pramila devi 3419008WL155358 Pramila devi 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676386 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
22 Jamua JH-19-008-033-006/265
(PANDEYDIH) 		3419008000NRG23130120232123513 15/01/2023 Santosh Pd Verma 3419008WL155368 Santosh Pd Verma 00048 BKID0004888 1050 1050 Processed 20/01/2023 8085676399 SANTOSH KUMAR VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 Jamua JH-19-008-033-006/56
(PANDEYDIH) 		3419008000NRG23130120232123501 15/01/2023 Kedar Mahto 3419008WL155363 Kedar Mahto 00048 BKID0004888 1260 1260 Processed 20/01/2023 8085676377 KEDAR MAHTO BANK OF INDIA(508505)
SubTotal 21210 21210
24 Jamua JH-19-008-033-001/880
(PANDEYDIH) 		3419008000NRG23130120232123491 15/01/2023 Anand Kumar 3419008WL155361 Anand Kumar 00197 BKID0JHARGB 1260 1260 Processed 20/01/2023 8085676367 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
25 Jamua JH-19-008-033-002/980
(PANDEYDIH) 		3419008000NRG23150120232137801 15/01/2023 Sakila Khatun 3419008WL156438 Sakila Khatun 00415 SBIN0008708 1260 1260 Processed 20/01/2023 8085676366 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
26 Jamua JH-19-008-033-002/981
(PANDEYDIH) 		3419008000NRG23150120232137802 15/01/2023 Md Shamshir Alam 3419008WL156438 Md Shamshir Alam 00415 SBIN0008708 1260 1260 Processed 20/01/2023 8085676365 Mr. MD SHAMSHIR ALAM VANANCHAL GRAMIN BANK(607210)
27 Jamua JH-19-008-033-003/259
(PANDEYDIH) 		3419008000NRG23150120232137719 15/01/2023 Md Nyzad Ansari 3419008WL156434 Md Nyzad Ansari 00415 SBIN0008708 1260 1260 Processed 20/01/2023 8085676364 MR MD NAYAJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
28 Jamua JH-19-008-033-003/761
(PANDEYDIH) 		3419008000NRG23130120232123472 15/01/2023 RANI KUMARI 3419008WL155357 RANI KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676363 Mrs. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
29 Jamua JH-19-008-033-001/937
(PANDEYDIH) 		3419008000NRG23130120232123492 15/01/2023 Dipa kumari 3419008WL155361 Dipa kumari 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676395 Miss. DIVYA KUMARI VANANCHAL GRAMIN BANK(607210)
30 Jamua JH-19-008-033-003/301
(PANDEYDIH) 		3419008000NRG23130120232123469 15/01/2023 Anil Kumar Saw 3419008WL155357 Anil Kumar Saw 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676389 Mr. ANIL KUMAR SAW VANANCHAL GRAMIN BANK(607210)
31 Jamua JH-19-008-033-003/759
(PANDEYDIH) 		3419008000NRG23130120232123470 15/01/2023 Binay Kumar Saw 3419008WL155357 Binay Kumar Saw 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676391 BINAY KUMAR SAW HDFC BANK LTD(607152)
32 Jamua JH-19-008-033-003/760
(PANDEYDIH) 		3419008000NRG23130120232123471 15/01/2023 Pankaj Kumar Saw 3419008WL155357 Pankaj Kumar Saw 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676390 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
33 Jamua JH-19-008-033-003/869
(PANDEYDIH) 		3419008000NRG23150120232137720 15/01/2023 Nasiran Bibi 3419008WL156434 Nasiran Bibi 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676360 Mrs. NASRIN BIBI VANANCHAL GRAMIN BANK(607210)
34 Jamua JH-19-008-033-003/870
(PANDEYDIH) 		3419008000NRG23150120232137721 15/01/2023 Md Jainul Ansari 3419008WL156434 Md Jainul Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676359 Mr. MD JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
35 Jamua JH-19-008-033-003/870
(PANDEYDIH) 		3419008000NRG23150120232137722 15/01/2023 Sajda khatun 3419008WL156434 Sajda khatun 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676362 SAJDA KHATUN BANK OF INDIA(508505)
36 Jamua JH-19-008-033-003/876
(PANDEYDIH) 		3419008000NRG23150120232137723 15/01/2023 Md Faiyaz Ansari 3419008WL156434 Md Faiyaz Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676358 Mr. MD FAIYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
37 Jamua JH-19-008-033-003/902
(PANDEYDIH) 		3419008000NRG23150120232137727 15/01/2023 MD rijwan ahmad 3419008WL156434 MD rijwan ahmad 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676394 MD RIJWAN AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jamua JH-19-008-033-003/947
(PANDEYDIH) 		3419008000NRG23150120232137732 15/01/2023 Md Jamal Ansari 3419008WL156434 Md Jamal Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676393 MD JAMAL ANSARI BANK OF INDIA(508505)
39 Jamua JH-19-008-033-003/948
(PANDEYDIH) 		3419008000NRG23150120232137733 15/01/2023 Md Kamal Ansari 3419008WL156434 Md Kamal Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676392 MD KAMAL ANSARI BANK OF INDIA(508505)
40 Jamua JH-19-008-033-003/949
(PANDEYDIH) 		3419008000NRG23150120232137734 15/01/2023 Md Arman Ansari 3419008WL156434 Md Arman Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676361 Mr. MOHAMMAD ARMAN ANSARI VANANCHAL GRAMIN BANK(607210)
41 Jamua JH-19-008-033-003/950
(PANDEYDIH) 		3419008000NRG23150120232137735 15/01/2023 Sahina khatoon 3419008WL156434 Sahina khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676396 Miss. SAHINA KHATOON VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-033-005/868
(PANDEYDIH) 		3419008000NRG23130120232123473 15/01/2023 Pranav Kumar 3419008WL155357 Pranav Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676397 PRANAV KR. SHAW BANK OF INDIA(508505)
43 Jamua JH-19-008-033-006/237
(PANDEYDIH) 		3419008000NRG23130120232123481 15/01/2023 Babita devi 3419008WL155359 Babita devi 00695 SBIN0RRVCGB 1260 1260 Processed 20/01/2023 8085676398 BABITA DEVI BANK OF INDIA(508505)
SubTotal 20160 20160
Total 53970 53970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008033_150123APB_FTO_573519 BANK OF INDIA BKID0004782 BADDIHA 1260
2 Jamua JH3419008033_150123APB_FTO_573519 BANK OF INDIA BKID0004887 REMBA 6300
3 Jamua JH3419008033_150123APB_FTO_573519 BANK OF INDIA BKID0004888 HIRODIH 21210
4 Jamua JH3419008033_150123APB_FTO_573519 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 1260
5 Jamua JH3419008033_150123APB_FTO_573519 State Bank of India SBIN0008708 KHORI MOHUWA 3780
6 Jamua JH3419008033_150123APB_FTO_573519 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
7 Jamua JH3419008033_150123APB_FTO_573519 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 18900

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