Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008015_231222FTO_520567
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-19-008-015-002/147
(DHURAITA) 		3419008015NRG23231220221928300 23/12/2022 Nakul Shaw 3419008015WL142373 Nakul Shaw 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471601835 Nakul Shaw ()
2 Jamua JH-19-008-015-005/357
(DHURAITA) 		3419008015NRG23231220221928246 23/12/2022 Dhaliya Devi 3419008015WL142367 Dhaliya Devi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471601833 Dhaliya Devi ()
3 Jamua JH-19-008-015-005/584
(DHURAITA) 		3419008015NRG23231220221928243 23/12/2022 Badri Mahto 3419008015WL142366 Badri Mahto 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471601836 Badri Mahto ()
4 Jamua JH-19-008-015-009/886
(DHURAITA) 		3419008015NRG23231220221928290 23/12/2022 Fulchand turi 3419008015WL142372 Fulchand turi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7471601834 Fulchand turi ()
SubTotal 5040 5040
5 Jamua JH-19-008-015-001/312
(DHURAITA) 		3419008015NRG23231220221928260 23/12/2022 MD.HUSIN 3419008015WL142369 MD.HUSIN 00048 BKID0004887 1260 1260 Processed 28/12/2022 7471601837 MD.HUSIN ()
6 Jamua JH-19-008-015-001/854
(DHURAITA) 		3419008015NRG23231220221928362 23/12/2022 Md Nasruddin Ansari 3419008015WL142378 Md Nasruddin Ansari 00048 BKID0004887 1260 1260 Processed 28/12/2022 7471601846 Md Nasruddin Ansari ()
7 Jamua JH-19-008-015-002/147
(DHURAITA) 		3419008015NRG23231220221928301 23/12/2022 Charku Shaw 3419008015WL142373 Charku Shaw 00048 BKID0004887 1260 1260 Processed 28/12/2022 7471601839 Charku Shaw ()
8 Jamua JH-19-008-015-004/552
(DHURAITA) 		3419008015NRG23231220221928253 23/12/2022 PARKASH YADAV 3419008015WL142368 PARKASH YADAV 00048 BKID0004887 1260 1260 Processed 28/12/2022 7471601838 PARKASH YADAV ()
9 Jamua JH-19-008-015-009/279
(DHURAITA) 		3419008015NRG23231220221928314 23/12/2022 Vilani devi 3419008015WL142376 Vilani devi 00048 BKID0004887 1260 1260 Processed 28/12/2022 7471601845 Vilani devi ()
10 Jamua JH-19-008-015-009/886
(DHURAITA) 		3419008015NRG23231220221928291 23/12/2022 Basanti devi 3419008015WL142372 Basanti devi 00048 BKID0004887 1260 1260 Processed 28/12/2022 7471601844 Basanti devi ()
11 Jamua JH-19-008-015-010/718
(DHURAITA) 		3419008015NRG23231220221928306 23/12/2022 Md Manir Ansari 3419008015WL142374 Md Manir Ansari 00048 BKID0004887 1260 1260 Processed 28/12/2022 7471601841 Md Manir Ansari ()
12 Jamua JH-19-008-015-010/720
(DHURAITA) 		3419008015NRG23231220221928307 23/12/2022 Md Sattar Ansari 3419008015WL142374 Md Sattar Ansari 00048 BKID0004887 1260 1260 Rejected 28/12/2022 7471601842 A/c Blocked or Frozen
13 Jamua JH-19-008-015-010/915
(DHURAITA) 		3419008015NRG23231220221928207 23/12/2022 Sajida Khatun 3419008015WL142362 Sajida Khatun 00048 BKID0004887 1260 1260 Processed 28/12/2022 7471601840 Sajida Khatun ()
14 Jamua JH-19-008-038-004/1068
(REMBA) 		3419008015NRG23231220221928234 23/12/2022 Nilam Devi 3419008015WL142364 Nilam Devi 00048 BKID0004887 210 210 Processed 28/12/2022 7471601843 Nilam Devi ()
SubTotal 11550 11550
15 Jamua JH-19-008-015-001/202
(DHURAITA) 		3419008015NRG23231220221928318 23/12/2022 Md Ashger 3419008015WL142377 Md Ashger 00415 SBIN0006082 1260 1260 Processed 28/12/2022 7471601826 MR MD ASAGAR ()
16 Jamua JH-19-008-015-001/842
(DHURAITA) 		3419008015NRG23231220221928356 23/12/2022 Md Noushad Ansari 3419008015WL142378 Md Noushad Ansari 00415 SBIN0006082 1260 1260 Processed 28/12/2022 7471601824 MR MD NOUSHAD ANSARI ()
17 Jamua JH-19-008-015-001/891
(DHURAITA) 		3419008015NRG23231220221928329 23/12/2022 Sahnaj Khatoon 3419008015WL142377 Sahnaj Khatoon 00415 SBIN0006082 1260 1260 Processed 28/12/2022 7471601825 MR SHAHNAJ KHATOON ()
SubTotal 3780 3780
18 Jamua JH-19-008-015-001/200
(DHURAITA) 		3419008015NRG23231220221928317 23/12/2022 Yunus Ansari 3419008015WL142377 Yunus Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471601832 Yunus Ansari ()
19 Jamua JH-19-008-015-001/407
(DHURAITA) 		3419008015NRG23231220221928320 23/12/2022 Md kasim 3419008015WL142377 Md kasim 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471601829 Md kasim ()
20 Jamua JH-19-008-015-001/846
(DHURAITA) 		3419008015NRG23231220221928358 23/12/2022 Champa Devi 3419008015WL142378 Champa Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471601830 Champa Devi ()
21 Jamua JH-19-008-015-001/851
(DHURAITA) 		3419008015NRG23231220221928360 23/12/2022 Md Mustakim Ansari 3419008015WL142378 Md Mustakim Ansari 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471601831 Md Mustakim Ansari ()
22 Jamua JH-19-008-015-001/855
(DHURAITA) 		3419008015NRG23231220221928328 23/12/2022 Nur Mohmmad 3419008015WL142377 Nur Mohmmad 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471601828 Nur Mohmmad ()
23 Jamua JH-19-008-015-001/893
(DHURAITA) 		3419008015NRG23231220221928363 23/12/2022 Md Musaraf 3419008015WL142378 Md Musaraf 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471601827 Md Musaraf ()
SubTotal 7560 7560
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008015_231222FTO_520567 BANK OF INDIA BKID0004764 JAMUA 5040
2 Jamua JH3419008015_231222FTO_520567 BANK OF INDIA BKID0004887 REMBA 11550
3 Jamua JH3419008015_231222FTO_520567 State Bank of India SBIN0006082 JAMUA 3780
4 Jamua JH3419008015_231222FTO_520567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 7560

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