Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008024_260123FTO_599052
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-19-008-024-001/129
(KHARAGDIHA) 		3419008024NRG23Z260120232260807 26/01/2023 Ramkishun Yadav 3419008024WL165668 Ramkishun Yadav 00048 BKID0004806 162 162 Processed 28/01/2023 S77434407 Ramkishun Yadav ()
SubTotal 162 162
2 Jamua JH-19-008-024-003/1108
(KHARAGDIHA) 		3419008024NRG23Z260120232260772 26/01/2023 Soni Devi 3419008024WL165662 Soni Devi 00048 BKID0004816 162 162 Processed 28/01/2023 S77434407 Soni Devi ()
SubTotal 162 162
3 Jamua JH-19-008-024-003/807
(KHARAGDIHA) 		3419008024NRG23Z260120232260873 26/01/2023 Baby saw 3419008024WL165678 Baby saw 00048 BKID0004842 162 162 Processed 28/01/2023 S77434407 Baby saw ()
SubTotal 162 162
4 Jamua JH-19-008-024-001/1062
(KHARAGDIHA) 		3419008024NRG23Z260120232260859 26/01/2023 BEBI DEVI 3419008024WL165677 BEBI DEVI 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 BEBI DEVI ()
5 Jamua JH-19-008-024-001/1071
(KHARAGDIHA) 		3419008024NRG23Z260120232260840 26/01/2023 Archana Devi 3419008024WL165673 Archana Devi 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Archana Devi ()
6 Jamua JH-19-008-024-001/1072
(KHARAGDIHA) 		3419008024NRG23Z260120232260841 26/01/2023 Bajrangi Kumar Pathak 3419008024WL165673 Bajrangi Kumar Pathak 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Bajrangi Kumar Pathak ()
7 Jamua JH-19-008-024-001/123
(KHARAGDIHA) 		3419008024NRG23Z260120232260852 26/01/2023 Sarita Devi 3419008024WL165675 Sarita Devi 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Sarita Devi ()
8 Jamua JH-19-008-024-001/129
(KHARAGDIHA) 		3419008024NRG23Z260120232260808 26/01/2023 Gita Devi 3419008024WL165668 Gita Devi 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Gita Devi ()
9 Jamua JH-19-008-024-001/240
(KHARAGDIHA) 		3419008024NRG23Z260120232260854 26/01/2023 Arjun Yadav 3419008024WL165676 Arjun Yadav 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Arjun Yadav ()
10 Jamua JH-19-008-024-001/836
(KHARAGDIHA) 		3419008024NRG23Z260120232260778 26/01/2023 Paras Kumar Yadav 3419008024WL165665 Paras Kumar Yadav 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Paras Kumar Yadav ()
11 Jamua JH-19-008-024-001/952
(KHARAGDIHA) 		3419008024NRG23Z260120232260734 26/01/2023 Chameli Devi 3419008024WL165654 Chameli Devi 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Chameli Devi ()
12 Jamua JH-19-008-024-001/952
(KHARAGDIHA) 		3419008024NRG23Z260120232260733 26/01/2023 Pradeep Ravidas 3419008024WL165654 Pradeep Ravidas 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Pradeep Ravidas ()
13 Jamua JH-19-008-024-003/1012
(KHARAGDIHA) 		3419008024NRG23Z260120232260753 26/01/2023 Bablu Saw 3419008024WL165658 Bablu Saw 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Bablu Saw ()
14 Jamua JH-19-008-024-003/1033
(KHARAGDIHA) 		3419008024NRG23Z260120232260767 26/01/2023 Famida Praween 3419008024WL165661 Famida Praween 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Famida Praween ()
15 Jamua JH-19-008-024-003/1052
(KHARAGDIHA) 		3419008024NRG23Z260120232260819 26/01/2023 Sahjadi Khatoon 3419008024WL165669 Sahjadi Khatoon 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Sahjadi Khatoon ()
16 Jamua JH-19-008-024-003/1124
(KHARAGDIHA) 		3419008024NRG23Z260120232260774 26/01/2023 Manija khatun 3419008024WL165663 Manija khatun 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Manija khatun ()
17 Jamua JH-19-008-024-003/1158
(KHARAGDIHA) 		3419008024NRG23Z260120232260862 26/01/2023 Sarita Devi 3419008024WL165677 Sarita Devi 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Sarita Devi ()
18 Jamua JH-19-008-024-003/744
(KHARAGDIHA) 		3419008024NRG23Z260120232260754 26/01/2023 Gudiya Devi 3419008024WL165658 Gudiya Devi 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Gudiya Devi ()
19 Jamua JH-19-008-024-003/778
(KHARAGDIHA) 		3419008024NRG23Z260120232260826 26/01/2023 Md Abrar 3419008024WL165670 Md Abrar 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Md Abrar ()
20 Jamua JH-19-008-024-003/807
(KHARAGDIHA) 		3419008024NRG23Z260120232260874 26/01/2023 Manish kumar saw 3419008024WL165678 Manish kumar saw 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Manish kumar saw ()
21 Jamua JH-19-008-024-003/809
(KHARAGDIHA) 		3419008024NRG23Z260120232260830 26/01/2023 Shoeb Zulfikar Siddiquee 3419008024WL165672 Shoeb Zulfikar Siddiquee 00048 BKID0004845 162 162 Processed 28/01/2023 S77434407 Shoeb Zulfikar Siddiquee ()
SubTotal 2916 2916
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008024_260123FTO_599052 BANK OF INDIA BKID0004806 MIRZAGANJ 162
2 Jamua JH3419008024_260123FTO_599052 BANK OF INDIA BKID0004816 RAJDHANWAR 162
3 Jamua JH3419008024_260123FTO_599052 BANK OF INDIA BKID0004842 CHATRO 162
4 Jamua JH3419008024_260123FTO_599052 BANK OF INDIA BKID0004845 KHARAGDIHA 2916

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