Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:17:34 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008036_231222APB_FTO_519668
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-19-008-036-001/20
(POBI) 		3419008000NRG23Z231220221926772 23/12/2022 Shahiba Khatoon 3419008WL142283 Shahiba Khatoon 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 SHAHIDA KHATUN BANK OF INDIA(508505)
2 Jamua JH-19-008-036-001/38
(POBI) 		3419008000NRG23Z231220221926773 23/12/2022 Md. Ibrahim Ansari 3419008WL142283 Md. Ibrahim Ansari 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 IBRAHIM MIYAN BANK OF INDIA(508505)
3 Jamua JH-19-008-036-003/1007
(POBI) 		3419008000NRG23Z231220221926453 23/12/2022 Kangresh Yadav 3419008WL142262 Kangresh Yadav 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 KANGRESH YADAV BANK OF INDIA(508505)
4 Jamua JH-19-008-036-003/1009
(POBI) 		3419008000NRG23Z231220221926455 23/12/2022 Sumant Kumar 3419008WL142262 Sumant Kumar 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 SUMANT KUMAR YADAV BANK OF INDIA(508505)
5 Jamua JH-19-008-036-003/1013
(POBI) 		3419008000NRG23Z231220221926458 23/12/2022 Rina Devi 3419008WL142262 Rina Devi 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 RINA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-036-003/1014
(POBI) 		3419008000NRG23Z231220221926459 23/12/2022 Surendra Kumar Yadav 3419008WL142262 Surendra Kumar Yadav 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 SURENDRA KR YADAV BANK OF INDIA(508505)
7 Jamua JH-19-008-036-003/1285
(POBI) 		3419008000NRG23Z231220221926517 23/12/2022 Urmila Devi 3419008WL142266 Urmila Devi 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 URMILA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-036-003/1291
(POBI) 		3419008000NRG23Z231220221926518 23/12/2022 Bimali Devi 3419008WL142266 Bimali Devi 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 BIMALI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-036-003/1518
(POBI) 		3419008000NRG23Z231220221926684 23/12/2022 Priya kumari 3419008WL142277 Priya kumari 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 PRIYA KUMARI PANDEY BANK OF INDIA(508505)
10 Jamua JH-19-008-036-003/423
(POBI) 		3419008000NRG23Z231220221926519 23/12/2022 BASANTI DEVI 3419008WL142266 BASANTI DEVI 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 MR BASANTI DEVI STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-036-003/942
(POBI) 		3419008000NRG23Z231220221926461 23/12/2022 Anand Kumar 3419008WL142262 Anand Kumar 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 ANAND KUMAR CANARA BANK(508532)
12 Jamua JH-19-008-036-003/970
(POBI) 		3419008000NRG23Z231220221926464 23/12/2022 Sunaina Devi 3419008WL142262 Sunaina Devi 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 Mrs. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-036-005/521
(POBI) 		3419008000NRG23Z231220221926471 23/12/2022 Rubi Devi 3419008WL142263 Rubi Devi 00048 BKID0004764 162 162 Processed 23/12/2022 S75463063 RUBI DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
14 Jamua JH-19-008-036-001/1062
(POBI) 		3419008000NRG23Z231220221926770 23/12/2022 Jahida Khatoon 3419008WL142283 Jahida Khatoon 00048 BKID0004806 162 162 Processed 23/12/2022 S75463063 JAHIDA KHATOON BANK OF INDIA(508505)
15 Jamua JH-19-008-036-003/1161
(POBI) 		3419008000NRG23Z231220221926516 23/12/2022 Savitri Devi 3419008WL142266 Savitri Devi 00048 BKID0004806 162 162 Processed 23/12/2022 S75463063 SAVITRI DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-036-003/958
(POBI) 		3419008000NRG23Z231220221926462 23/12/2022 Vijalu Devi 3419008WL142262 Vijalu Devi 00048 BKID0004806 162 162 Processed 23/12/2022 S75463063 VIJALU DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-036-005/1148
(POBI) 		3419008000NRG23Z231220221926469 23/12/2022 Gouri Devi 3419008WL142263 Gouri Devi 00048 BKID0004806 162 162 Processed 23/12/2022 S75463063 GAURI DEBI BANK OF INDIA(508505)
SubTotal 648 648
18 Jamua JH-19-008-036-003/1265
(POBI) 		3419008000NRG23Z231220221926681 23/12/2022 Munni Devi 3419008WL142277 Munni Devi 00048 BKID0004845 162 162 Processed 23/12/2022 S75463063 MUNNI DEBI BANK OF INDIA(508505)
19 Jamua JH-19-008-036-003/962
(POBI) 		3419008000NRG23Z231220221926463 23/12/2022 Sanjay Kumar Yadav 3419008WL142262 Sanjay Kumar Yadav 00048 BKID0004845 162 162 Processed 23/12/2022 S75463063 SANJAY KUMAR YADAV BANK OF INDIA(508505)
SubTotal 324 324
20 Jamua JH-19-008-036-003/1018
(POBI) 		3419008000NRG23Z231220221926460 23/12/2022 Anil Kumar Yadav 3419008WL142262 Anil Kumar Yadav 00078 CNRB0005713 162 162 Processed 23/12/2022 S75463063 ANIL KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
21 Jamua JH-19-008-036-001/616
(POBI) 		3419008000NRG23Z231220221926774 23/12/2022 Nazma Khatoon 3419008WL142283 Nazma Khatoon 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S75463063 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 Jamua JH-19-008-036-003/1005
(POBI) 		3419008000NRG23Z231220221926452 23/12/2022 Shadeo Yadav 3419008WL142262 Shadeo Yadav 00415 SBIN0006082 162 162 Processed 23/12/2022 S75463063 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Jamua JH-19-008-036-001/20
(POBI) 		3419008000NRG23Z231220221926771 23/12/2022 Shibu Miyan 3419008WL142283 Shibu Miyan 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Mr. SHIBU MIYA VANANCHAL GRAMIN BANK(607210)
24 Jamua JH-19-008-036-001/973
(POBI) 		3419008000NRG23Z231220221926775 23/12/2022 Salma Khatoon 3419008WL142283 Salma Khatoon 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S75463063 Miss. SALMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008036_231222APB_FTO_519668 BANK OF INDIA BKID0004764 JAMUA 2106
2 Jamua JH3419008036_231222APB_FTO_519668 BANK OF INDIA BKID0004806 MIRZAGANJ 648
3 Jamua JH3419008036_231222APB_FTO_519668 BANK OF INDIA BKID0004845 KHARAGDIHA 324
4 Jamua JH3419008036_231222APB_FTO_519668 Canara Bank CNRB0005713 Jamua 162
5 Jamua JH3419008036_231222APB_FTO_519668 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 162
6 Jamua JH3419008036_231222APB_FTO_519668 State Bank of India SBIN0006082 JAMUA 162
7 Jamua JH3419008036_231222APB_FTO_519668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324

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