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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:45:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008029_290323APB_FTO_743194
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-19-008-029-002/28
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917414 29/03/2023 Gajo Mahto 3419008WL211830 Gajo Mahto 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 MR GAJO MAHTO STATE BANK OF INDIA(508548)
2 Jamua JH-19-008-029-002/337
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917441 29/03/2023 Urmila Devi 3419008WL211832 Urmila Devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 URMILA DEVI BANK OF INDIA(508505)
3 Jamua JH-19-008-029-002/345
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917444 29/03/2023 chandrawati devi 3419008WL211832 chandrawati devi 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 CHANDRAWATI DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-029-002/345
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917443 29/03/2023 Pageshwar Mahto 3419008WL211832 Pageshwar Mahto 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 PAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jamua JH-19-008-029-008/986
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917465 29/03/2023 agrej mahto 3419008WL211833 agrej mahto 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 ANGREJ MAHTO BANK OF INDIA(508505)
6 Jamua JH-19-008-029-008/992
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917470 29/03/2023 naresh kumar verma 3419008WL211833 naresh kumar verma 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 NARESH KUMARVERMA BANK OF INDIA(508505)
7 Jamua JH-19-008-029-009/901
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917431 29/03/2023 DUGAN YADAV 3419008WL211831 DUGAN YADAV 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 DUGAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jamua JH-19-008-029-012/313
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917496 29/03/2023 Suresh Kr. Verma 3419008WL211835 Suresh Kr. Verma 00048 BKID0004764 162 162 Processed 30/03/2023 S77957578 SURESH KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1296 1296
9 Jamua JH-19-008-029-001/854
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917478 29/03/2023 Suresh Kumar Hazra 3419008WL211834 Suresh Kumar Hazra 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 SURESH KUMAR HAJRA BANK OF INDIA(508505)
10 Jamua JH-19-008-029-001/9
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917492 29/03/2023 Nunuram Hansda 3419008WL211835 Nunuram Hansda 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 Mr. Nunuram Hansda INDIAN BANK(607105)
11 Jamua JH-19-008-029-002/1000
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917412 29/03/2023 mahesh kumar verma 3419008WL211830 mahesh kumar verma 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 MAHESH KUMAR VERMA BANK OF INDIA(508505)
12 Jamua JH-19-008-029-002/342
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917442 29/03/2023 Ramesh Yadav 3419008WL211832 Ramesh Yadav 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 RAMESH YADAV BANK OF INDIA(508505)
13 Jamua JH-19-008-029-002/575
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917480 29/03/2023 Sanjay Hazra 3419008WL211834 Sanjay Hazra 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 SANJAY HAZRA BANK OF INDIA(508505)
14 Jamua JH-19-008-029-002/751
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917448 29/03/2023 hemanti devi 3419008WL211832 hemanti devi 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 HEMANTI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-029-008/985
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917463 29/03/2023 jagdish mahto 3419008WL211833 jagdish mahto 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 JAGDISH MAHTO BANK OF INDIA(508505)
16 Jamua JH-19-008-029-008/987
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917466 29/03/2023 renu devi 3419008WL211833 renu devi 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 RENU DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-029-008/992
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917471 29/03/2023 chetni devi 3419008WL211833 chetni devi 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 CHETNI DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-029-009/155
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917425 29/03/2023 Bhuneshwar Yadav 3419008WL211831 Bhuneshwar Yadav 00048 BKID0004806 162 162 Rejected 30/03/2023 S77957578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Jamua JH-19-008-029-009/170
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917472 29/03/2023 Hari Pandit 3419008WL211833 Hari Pandit 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 Mr. HAREE PANDIT VANANCHAL GRAMIN BANK(607210)
20 Jamua JH-19-008-029-009/758
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917428 29/03/2023 NAKUL YADAV 3419008WL211831 NAKUL YADAV 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 Mr. NAKUL YADAV VANANCHAL GRAMIN BANK(607210)
21 Jamua JH-19-008-029-009/860
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917430 29/03/2023 Fulsi Devi 3419008WL211831 Fulsi Devi 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 Mrs. FULASI DEVI INDIAN BANK(607105)
22 Jamua JH-19-008-029-012/296
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917493 29/03/2023 Anita Devi 3419008WL211835 Anita Devi 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 ANITA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-029-012/312
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917495 29/03/2023 Mahabir Prasad 3419008WL211835 Mahabir Prasad 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 MAHAVEER PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jamua JH-19-008-029-012/312
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917494 29/03/2023 Narayan Mahto 3419008WL211835 Narayan Mahto 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
25 Jamua JH-19-008-029-012/313
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917497 29/03/2023 Gautam Dr. Verma 3419008WL211835 Gautam Dr. Verma 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 GAUTAM K VERMA BANK OF INDIA(508505)
26 Jamua JH-19-008-029-012/319
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917498 29/03/2023 Sarju Mahto 3419008WL211835 Sarju Mahto 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 SARJU MAHTO S/O KRISHNA MAHTO BANK OF INDIA(508505)
27 Jamua JH-19-008-029-012/321
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917499 29/03/2023 Prameshwar Mahto 3419008WL211835 Prameshwar Mahto 00048 BKID0004806 162 162 Processed 30/03/2023 S77957578 PRAMESHWAR PRASAD VERMA BANK OF INDIA(508505)
SubTotal 3078 3078
28 Jamua JH-19-008-029-012/682
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917502 29/03/2023 Dheeraj kumar 3419008WL211835 Dheeraj kumar 00048 BKID0004889 162 162 Processed 30/03/2023 S77957578 DHEERAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
29 Jamua JH-19-008-029-004/453
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917405 29/03/2023 Jitendra Kumar Verma 3419008WL211829 Jitendra Kumar Verma 00078 CNRB0005713 54 54 Processed 30/03/2023 S77957578 Mr. JITENDRA KUMAR VERMA INDIAN BANK(607105)
SubTotal 54 54
30 Jamua JH-19-008-029-001/628
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917477 29/03/2023 Dewki Devi 3419008WL211834 Dewki Devi 00176 IDIB000L029 162 162 Processed 30/03/2023 S77957578 Mrs. DEVAKI DEVI INDIAN BANK(607105)
31 Jamua JH-19-008-029-004/833
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917406 29/03/2023 Bindu kumari 3419008WL211829 Bindu kumari 00176 IDIB000L029 54 54 Processed 30/03/2023 S77957578 Mrs. BINDU KUMARI VANANCHAL GRAMIN BANK(607210)
32 Jamua JH-19-008-029-009/685
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917427 29/03/2023 Ruplal Yadav 3419008WL211831 Ruplal Yadav 00176 IDIB000L029 162 162 Processed 30/03/2023 S77957578 RUPLAL YADAV BANK OF INDIA(508505)
33 Jamua JH-19-008-029-009/939
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917432 29/03/2023 REKHA DEVI 3419008WL211831 REKHA DEVI 00176 IDIB000L029 162 162 Processed 30/03/2023 S77957578 Mrs. Rekha Devi INDIAN BANK(607105)
34 Jamua JH-19-008-029-012/678
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917500 29/03/2023 Nemiya Devi 3419008WL211835 Nemiya Devi 00176 IDIB000L029 162 162 Processed 30/03/2023 S77957578 NEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jamua JH-19-008-029-012/679
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917501 29/03/2023 Manju Devi 3419008WL211835 Manju Devi 00176 IDIB000L029 162 162 Processed 30/03/2023 S77957578 MANJU DEVI (LTI) BANK OF INDIA(508505)
SubTotal 864 864
36 Jamua JH-19-008-029-008/988
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917467 29/03/2023 varma manoharkumar 3419008WL211833 varma manoharkumar 00354 PUNB0270000 162 162 Processed 30/03/2023 S77957578 Mr. VARMA MANOHARKUMAR INDIAN BANK(607105)
SubTotal 162 162
37 Jamua JH-19-008-029-008/989
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917468 29/03/2023 vikram kumar verma 3419008WL211833 vikram kumar verma 00415 SBIN0006082 162 162 Processed 30/03/2023 S77957578 VIKRAM KUMAR VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
38 Jamua JH-19-008-029-002/1000-A
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917413 29/03/2023 sachin kumar verma 3419008WL211830 sachin kumar verma 00691 IPOS0000001 162 162 Processed 30/03/2023 S77957578 SACHIN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
39 Jamua JH-19-008-029-009/758
(MEDHO CHAPRKHO) 		3419008000NRG23Z290320232917429 29/03/2023 KANTI DEVI 3419008WL211831 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2023 S77957578 KANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008029_290323APB_FTO_743194 BANK OF INDIA BKID0004764 JAMUA 1296
2 Jamua JH3419008029_290323APB_FTO_743194 BANK OF INDIA BKID0004806 MIRZAGANJ 3078
3 Jamua JH3419008029_290323APB_FTO_743194 BANK OF INDIA BKID0004889 DWARPAHARI 162
4 Jamua JH3419008029_290323APB_FTO_743194 Canara Bank CNRB0005713 Jamua 54
5 Jamua JH3419008029_290323APB_FTO_743194 Indian Bank IDIB000L029 LATAKI 864
6 Jamua JH3419008029_290323APB_FTO_743194 Punjab National Bank PUNB0270000 CHITARDIH 162
7 Jamua JH3419008029_290323APB_FTO_743194 State Bank of India SBIN0006082 JAMUA 162
8 Jamua JH3419008029_290323APB_FTO_743194 India Post Payments Bank IPOS0000001 GIRIDIH 162
9 Jamua JH3419008029_290323APB_FTO_743194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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