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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:12:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008002_231222APB_FTO_519789
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-19-008-002-002/283
(BADDIHA-2) 		3419008000NRG23231220221926296 23/12/2022 Mahendra Ravidas 3419008WL142251 Mahendra Ravidas 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471839117 MAHENDRA RAVIDAS BANK OF INDIA(508505)
2 Jamua JH-19-008-002-002/932
(BADDIHA-2) 		3419008000NRG23231220221926268 23/12/2022 Sikendra Hazra 3419008WL142249 Sikendra Hazra 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471839109 SIKANDRA HAJRA BANK OF INDIA(508505)
3 Jamua JH-19-008-002-005/587
(BADDIHA-2) 		3419008000NRG23231220221926341 23/12/2022 Punil Rai 3419008WL142254 Punil Rai 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471839110 PUNIL KUMAR RAY BANK OF INDIA(508505)
4 Jamua JH-19-008-002-005/638
(BADDIHA-2) 		3419008000NRG23231220221926346 23/12/2022 Baijnath Rai 3419008WL142254 Baijnath Rai 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471839108 BAIJNATH RAY BANK OF INDIA(508505)
SubTotal 5040 5040
5 Jamua JH-19-008-002-002/16
(BADDIHA-2) 		3419008000NRG23231220221926295 23/12/2022 Dewanti devi 3419008WL142251 Dewanti devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839134 DEVANTI DEVI WO PANKAJ HAJRA BANK OF INDIA(508505)
6 Jamua JH-19-008-002-002/16
(BADDIHA-2) 		3419008000NRG23231220221926293 23/12/2022 Puran Hazra 3419008WL142251 Puran Hazra 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839116 PURAN HAZRA BANK OF INDIA(508505)
7 Jamua JH-19-008-002-002/22
(BADDIHA-2) 		3419008000NRG23231220221926263 23/12/2022 Basant mahto 3419008WL142249 Basant mahto 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839132 MR BASANT MAHTO STATE BANK OF INDIA(508548)
8 Jamua JH-19-008-002-002/22
(BADDIHA-2) 		3419008000NRG23231220221926264 23/12/2022 Pinki devi 3419008WL142249 Pinki devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839144 PINKI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-002-002/295
(BADDIHA-2) 		3419008000NRG23231220221926339 23/12/2022 Sunil kumar Rai 3419008WL142254 Sunil kumar Rai 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839133 SUNIL KUMAR RAI BANK OF BARODA(606985)
10 Jamua JH-19-008-002-002/414
(BADDIHA-2) 		3419008000NRG23231220221926265 23/12/2022 Chinta Devi 3419008WL142249 Chinta Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839128 CHINTA DEVI BANK OF INDIA(508505)
11 Jamua JH-19-008-002-002/449
(BADDIHA-2) 		3419008000NRG23221220221920404 23/12/2022 Kumar krisna Sharma 3419008WL141758 Kumar krisna Sharma 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839113 KUMAR KRISHNA BANK OF INDIA(508505)
12 Jamua JH-19-008-002-002/492
(BADDIHA-2) 		3419008000NRG23231220221926266 23/12/2022 Binod kr verma 3419008WL142249 Binod kr verma 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839112 VINOD KUMAR VERMA BANK OF INDIA(508505)
13 Jamua JH-19-008-002-002/909
(BADDIHA-2) 		3419008000NRG23231220221926299 23/12/2022 Jageshwar das 3419008WL142251 Jageshwar das 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839131 MR JAGESHWAR RAVIDAS STATE BANK OF INDIA(508548)
14 Jamua JH-19-008-002-002/932
(BADDIHA-2) 		3419008000NRG23231220221926267 23/12/2022 Nilam devi 3419008WL142249 Nilam devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839135 NILAM DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-002-003/649
(BADDIHA-2) 		3419008000NRG23221220221920405 23/12/2022 Sanjay sharma 3419008WL141758 Sanjay sharma 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839114 SANJAY KUMAR SHARMA BANK OF INDIA(508505)
16 Jamua JH-19-008-002-005/534
(BADDIHA-2) 		3419008000NRG23231220221926321 23/12/2022 Usha Devi 3419008WL142253 Usha Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839118 USHA DEVI RAJU HAZRA BANK OF INDIA(508505)
17 Jamua JH-19-008-002-005/536
(BADDIHA-2) 		3419008000NRG23231220221926322 23/12/2022 Jashmi Devi 3419008WL142253 Jashmi Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839119 JASMI DEVI WO SITO HAZRA BANK OF INDIA(508505)
18 Jamua JH-19-008-002-005/539
(BADDIHA-2) 		3419008000NRG23231220221926323 23/12/2022 Parwa Devi 3419008WL142253 Parwa Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839111 PARWA DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-002-005/544
(BADDIHA-2) 		3419008000NRG23231220221926326 23/12/2022 Manju Devi 3419008WL142253 Manju Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839115 SUKHDEO HAZARA + MANJU DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-002-005/570
(BADDIHA-2) 		3419008000NRG23231220221926327 23/12/2022 Sunita Devi 3419008WL142253 Sunita Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839123 SUNITA DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-002-005/577
(BADDIHA-2) 		3419008000NRG23231220221926328 23/12/2022 Dobraj hazra 3419008WL142253 Dobraj hazra 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839126 DEB RAJ SINGH STATE BANK OF INDIA(508548)
22 Jamua JH-19-008-002-005/613
(BADDIHA-2) 		3419008000NRG23231220221926342 23/12/2022 Sanjay Rai 3419008WL142254 Sanjay Rai 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839124 Sanjay Ray BANK OF INDIA(508505)
23 Jamua JH-19-008-002-005/615
(BADDIHA-2) 		3419008000NRG23231220221926343 23/12/2022 Sunaina Devi 3419008WL142254 Sunaina Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839120 SUNAINA DEVI WO PARSNATH RAY BANK OF INDIA(508505)
24 Jamua JH-19-008-002-005/616
(BADDIHA-2) 		3419008000NRG23231220221926344 23/12/2022 Gita Devi 3419008WL142254 Gita Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839125 GITA DEVI W/O-TRIVENI RAY BANK OF INDIA(508505)
25 Jamua JH-19-008-002-005/617
(BADDIHA-2) 		3419008000NRG23231220221926345 23/12/2022 Mithilesh Kr Rai 3419008WL142254 Mithilesh Kr Rai 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839127 MITHILESH KUMAR RAY BANK OF INDIA(508505)
26 Jamua JH-19-008-002-005/622
(BADDIHA-2) 		3419008000NRG23231220221926313 23/12/2022 Mulwa Devi 3419008WL142252 Mulwa Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839129 MULWA DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-002-005/637
(BADDIHA-2) 		3419008000NRG23231220221926315 23/12/2022 Nilu Devi 3419008WL142252 Nilu Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839122 NILU DEVI WO KUMARDEV RAY BANK OF INDIA(508505)
28 Jamua JH-19-008-002-005/639
(BADDIHA-2) 		3419008000NRG23231220221926316 23/12/2022 Mukul Devi 3419008WL142252 Mukul Devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839121 MUKUL DEVI WO BAIJNATH RAY BANK OF INDIA(508505)
29 Jamua JH-19-008-002-005/657
(BADDIHA-2) 		3419008000NRG23231220221926347 23/12/2022 Renu devi 3419008WL142254 Renu devi 00048 BKID0004806 1260 1260 Processed 28/12/2022 7471839130 RENU DEVI BANK OF INDIA(508505)
SubTotal 31500 31500
30 Jamua JH-19-008-002-003/650
(BADDIHA-2) 		3419008000NRG23221220221920406 23/12/2022 Bipin sharma 3419008WL141758 Bipin sharma 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839138 BIPIN KUMAR SHARMA BANK OF INDIA(508505)
31 Jamua JH-19-008-002-003/697
(BADDIHA-2) 		3419008000NRG23221220221920414 23/12/2022 Haurli devi 3419008WL141759 Haurli devi 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839142 HAURLI DEVI BANK OF INDIA(508505)
32 Jamua JH-19-008-002-003/800
(BADDIHA-2) 		3419008000NRG23221220221920415 23/12/2022 Pankaj Kumar Sharma 3419008WL141759 Pankaj Kumar Sharma 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839143 MR PANKAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-002-003/804
(BADDIHA-2) 		3419008000NRG23221220221920417 23/12/2022 Madhu Kumari 3419008WL141759 Madhu Kumari 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839140 MADHU KUMARI BANK OF INDIA(508505)
34 Jamua JH-19-008-002-004/704
(BADDIHA-2) 		3419008000NRG23221220221920419 23/12/2022 Nisha devi 3419008WL141759 Nisha devi 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839139 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
35 Jamua JH-19-008-002-004/819
(BADDIHA-2) 		3419008000NRG23231220221926279 23/12/2022 Rekha Devi 3419008WL142250 Rekha Devi 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839141 REKHA DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-002-004/831
(BADDIHA-2) 		3419008000NRG23221220221920420 23/12/2022 Depa devi 3419008WL141759 Depa devi 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839147 DIPA DEVI BANK OF INDIA(508505)
37 Jamua JH-19-008-002-004/890
(BADDIHA-2) 		3419008000NRG23231220221926281 23/12/2022 Pramod kumar singh 3419008WL142250 Pramod kumar singh 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839146 PRAMOD KUMAR SINGH BANK OF INDIA(508505)
38 Jamua JH-19-008-002-004/891
(BADDIHA-2) 		3419008000NRG23231220221926282 23/12/2022 Dinesh singh 3419008WL142250 Dinesh singh 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839145 DINESH SINGH BANK OF INDIA(508505)
39 Jamua JH-19-008-002-005/540
(BADDIHA-2) 		3419008000NRG23231220221926324 23/12/2022 Mukesh Hazra 3419008WL142253 Mukesh Hazra 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839137 MUKESH HAZRA BANK OF INDIA(508505)
40 Jamua JH-19-008-002-005/541
(BADDIHA-2) 		3419008000NRG23231220221926325 23/12/2022 Punam Devi 3419008WL142253 Punam Devi 00048 BKID0004845 1260 1260 Processed 28/12/2022 7471839136 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13860 13860
41 Jamua JH-19-008-002-004/889
(BADDIHA-2) 		3419008000NRG23231220221926280 23/12/2022 Subodh kumar singh 3419008WL142250 Subodh kumar singh 00078 CNRB0005713 1260 1260 Processed 28/12/2022 7471839148 SUBODH KUMAR SINGH CANARA BANK(508532)
SubTotal 1260 1260
42 Jamua JH-19-008-002-002/1022
(BADDIHA-2) 		3419008000NRG23231220221926262 23/12/2022 Laljeet kumar verma 3419008WL142249 Laljeet kumar verma 00415 SBIN0006082 1260 1260 Processed 28/12/2022 7471839107 LALJEET KUMAR VERMA BANK OF INDIA(508505)
43 Jamua JH-19-008-002-003/853
(BADDIHA-2) 		3419008000NRG23221220221920407 23/12/2022 Rajandra sarma 3419008WL141758 Rajandra sarma 00415 SBIN0006082 1260 1260 Processed 28/12/2022 7471839106 MR RAJENDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008002_231222APB_FTO_519789 BANK OF INDIA BKID0004764 JAMUA 5040
2 Jamua JH3419008002_231222APB_FTO_519789 BANK OF INDIA BKID0004806 MIRZAGANJ 31500
3 Jamua JH3419008002_231222APB_FTO_519789 BANK OF INDIA BKID0004845 KHARAGDIHA 13860
4 Jamua JH3419008002_231222APB_FTO_519789 Canara Bank CNRB0005713 Jamua 1260
5 Jamua JH3419008002_231222APB_FTO_519789 State Bank of India SBIN0006082 JAMUA 2520

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