Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_091122FTO_414781
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-19-008-003-013/599
(BALGO) 		3419008003NRG23091120221491496 09/11/2022 md saddam ansari 3419008003WL112814 md saddam ansari 00048 BKID0004761 1050 1050 Processed 28/12/2022 7469457636 md saddam ansari ()
2 Jamua JH-19-008-003-013/599
(BALGO) 		3419008003NRG23091120221491226 09/11/2022 md saddam ansari 3419008003WL112795 md saddam ansari 00048 BKID0004761 1260 1260 Processed 28/12/2022 7469457635 md saddam ansari ()
SubTotal 2310 2310
3 Jamua JH-19-008-003-001/180
(BALGO) 		3419008003NRG23091120221491419 09/11/2022 Dinesh Yadav 3419008003WL112809 Dinesh Yadav 00048 BKID0004764 1260 1260 Processed 28/12/2022 7469457637 Dinesh Yadav ()
4 Jamua JH-19-008-003-001/180
(BALGO) 		3419008003NRG23091120221491418 09/11/2022 Nakul Yadav 3419008003WL112809 Nakul Yadav 00048 BKID0004764 1260 1260 Processed 28/12/2022 7469457644 Nakul Yadav ()
5 Jamua JH-19-008-003-001/433
(BALGO) 		3419008003NRG23091120221491423 09/11/2022 Arjun Yadav 3419008003WL112809 Arjun Yadav 00048 BKID0004764 1260 1260 Processed 28/12/2022 7469457643 Arjun Yadav ()
6 Jamua JH-19-008-003-001/466
(BALGO) 		3419008003NRG23091120221491425 09/11/2022 Alokha Devi 3419008003WL112809 Alokha Devi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7469457641 Alokha Devi ()
7 Jamua JH-19-008-003-001/466
(BALGO) 		3419008003NRG23091120221491424 09/11/2022 Sanju Devi 3419008003WL112809 Sanju Devi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7469457642 Sanju Devi ()
8 Jamua JH-19-008-003-001/742
(BALGO) 		3419008003NRG23091120221491426 09/11/2022 Dukhani Devi 3419008003WL112809 Dukhani Devi 00048 BKID0004764 1260 1260 Processed 28/12/2022 7469457640 Dukhani Devi ()
9 Jamua JH-19-008-003-013/1297
(BALGO) 		3419008003NRG23091120221491495 09/11/2022 Md Tahsim Ansari 3419008003WL112814 Md Tahsim Ansari 00048 BKID0004764 1050 1050 Processed 28/12/2022 7469457638 Md Tahsim Ansari ()
10 Jamua JH-19-008-003-013/1297
(BALGO) 		3419008003NRG23091120221491224 09/11/2022 Md Tahsim Ansari 3419008003WL112795 Md Tahsim Ansari 00048 BKID0004764 1260 1260 Processed 28/12/2022 7469457639 Md Tahsim Ansari ()
SubTotal 9870 9870
11 Jamua JH-19-008-003-001/1302
(BALGO) 		3419008003NRG23091120221491416 09/11/2022 Babita Devi 3419008003WL112809 Babita Devi 00048 BKID0004786 1260 1260 Processed 28/12/2022 7469457645 Babita Devi ()
SubTotal 1260 1260
12 Jamua JH-19-008-003-006/1138
(BALGO) 		3419008003NRG23091120221491379 09/11/2022 Ajit Kumar Verma 3419008003WL112805 Ajit Kumar Verma 00048 BKID0004791 1260 1260 Processed 28/12/2022 7469457646 Ajit Kumar Verma ()
SubTotal 1260 1260
13 Jamua JH-19-008-003-004/1113
(BALGO) 		3419008003NRG23091120221491525 09/11/2022 Mukesh kumar Ram 3419008003WL112816 Mukesh kumar Ram 00048 BKID0004801 1260 1260 Processed 28/12/2022 7469457647 Mukesh kumar Ram ()
SubTotal 1260 1260
14 Jamua JH-19-008-003-001/430
(BALGO) 		3419008003NRG23091120221491422 09/11/2022 Harihar Prasad Yadav 3419008003WL112809 Harihar Prasad Yadav 00048 BKID0004889 1260 1260 Processed 28/12/2022 7469457648 Harihar Prasad Yadav ()
15 Jamua JH-19-008-003-001/839
(BALGO) 		3419008003NRG23091120221491428 09/11/2022 gudiya kumari 3419008003WL112809 gudiya kumari 00048 BKID0004889 1260 1260 Processed 28/12/2022 7469457650 gudiya kumari ()
16 Jamua JH-19-008-003-004/580
(BALGO) 		3419008003NRG23091120221491529 09/11/2022 Jiya Ram 3419008003WL112816 Jiya Ram 00048 BKID0004889 1260 1260 Processed 28/12/2022 7469457649 Jiya Ram ()
17 Jamua JH-19-008-003-004/83
(BALGO) 		3419008003NRG23091120221491533 09/11/2022 Lalita Devi 3419008003WL112816 Lalita Devi 00048 BKID0004889 1260 1260 Processed 28/12/2022 7469457651 Lalita Devi ()
18 Jamua JH-19-008-003-004/83
(BALGO) 		3419008003NRG23091120221491480 09/11/2022 Ritiya devi 3419008003WL112813 Ritiya devi 00048 BKID0004889 1260 1260 Processed 28/12/2022 7469457652 Ritiya devi ()
SubTotal 6300 6300
19 Jamua JH-19-008-003-013/1092
(BALGO) 		3419008003NRG23091120221491494 09/11/2022 Rebuna Khatoon 3419008003WL112814 Rebuna Khatoon 00078 CNRB0005713 1050 1050 Processed 28/12/2022 7469457654 Rebuna Khatoon ()
20 Jamua JH-19-008-003-013/1092
(BALGO) 		3419008003NRG23091120221491223 09/11/2022 Rebuna Khatoon 3419008003WL112795 Rebuna Khatoon 00078 CNRB0005713 1260 1260 Processed 28/12/2022 7469457653 Rebuna Khatoon ()
SubTotal 2310 2310
21 Jamua JH-19-008-003-001/1208
(BALGO) 		3419008003NRG23091120221491450 09/11/2022 Munna Das 3419008003WL112811 Munna Das 00165 IBKL0001144 1260 1260 Processed 28/12/2022 7469457655 Munna Das ()
SubTotal 1260 1260
22 Jamua JH-19-008-003-004/1058
(BALGO) 		3419008003NRG23091120221491477 09/11/2022 Chandrika Devi 3419008003WL112813 Chandrika Devi 00354 PUNB0108400 1260 1260 Processed 28/12/2022 7469457657 Chandrika Devi ()
23 Jamua JH-19-008-003-004/760
(BALGO) 		3419008003NRG23091120221491532 09/11/2022 Chandrika Devi 3419008003WL112816 Chandrika Devi 00354 PUNB0108400 1260 1260 Processed 28/12/2022 7469457658 Chandrika Devi ()
24 Jamua JH-19-008-003-005/1039
(BALGO) 		3419008003NRG23091120221491396 09/11/2022 Rubi Devi 3419008003WL112808 Rubi Devi 00354 PUNB0108400 1260 1260 Processed 28/12/2022 7469457660 Rubi Devi ()
25 Jamua JH-19-008-003-005/368
(BALGO) 		3419008003NRG23091120221491398 09/11/2022 LAKHAN HANSDA 3419008003WL112808 LAKHAN HANSDA 00354 PUNB0108400 1260 1260 Processed 28/12/2022 7469457656 LAKHAN HANSDA ()
26 Jamua JH-19-008-003-005/985
(BALGO) 		3419008003NRG23091120221491402 09/11/2022 Sarita Devi 3419008003WL112808 Sarita Devi 00354 PUNB0108400 1050 1050 Processed 28/12/2022 7469457659 Sarita Devi ()
SubTotal 6090 6090
27 Jamua JH-19-008-003-001/1042
(BALGO) 		3419008003NRG23091120221491447 09/11/2022 kusmi devi 3419008003WL112811 kusmi devi 00354 PUNB0270000 1260 1260 Processed 28/12/2022 7469457661 kusmi devi ()
28 Jamua JH-19-008-003-001/1105
(BALGO) 		3419008003NRG23091120221491449 09/11/2022 Sudama kumari 3419008003WL112811 Sudama kumari 00354 PUNB0270000 1260 1260 Processed 28/12/2022 7469457629 Sudama kumari ()
29 Jamua JH-19-008-003-001/1301
(BALGO) 		3419008003NRG23091120221491415 09/11/2022 Yashawa devi 3419008003WL112809 Yashawa devi 00354 PUNB0270000 1260 1260 Processed 28/12/2022 7469457630 Yashawa devi ()
30 Jamua JH-19-008-003-001/1302
(BALGO) 		3419008003NRG23091120221491417 09/11/2022 Pradeep Yadav 3419008003WL112809 Pradeep Yadav 00354 PUNB0270000 1260 1260 Processed 28/12/2022 7469457662 Pradeep Yadav ()
31 Jamua JH-19-008-003-001/839
(BALGO) 		3419008003NRG23091120221491427 09/11/2022 Sudhir kumar yadav 3419008003WL112809 Sudhir kumar yadav 00354 PUNB0270000 1260 1260 Processed 28/12/2022 7469457671 Sudhir kumar yadav ()
32 Jamua JH-19-008-003-002/57
(BALGO) 		3419008003NRG23091120221491493 09/11/2022 Hasina khatoon 3419008003WL112814 Hasina khatoon 00354 PUNB0270000 1050 1050 Processed 28/12/2022 7469457667 Hasina khatoon ()
33 Jamua JH-19-008-003-002/57
(BALGO) 		3419008003NRG23091120221491222 09/11/2022 Hasina khatoon 3419008003WL112795 Hasina khatoon 00354 PUNB0270000 1260 1260 Processed 28/12/2022 7469457668 Hasina khatoon ()
34 Jamua JH-19-008-003-004/1173
(BALGO) 		3419008003NRG23091120221491478 09/11/2022 Sakuni Devi 3419008003WL112813 Sakuni Devi 00354 PUNB0270000 1260 1260 Processed 28/12/2022 7469457664 Sakuni Devi ()
35 Jamua JH-19-008-003-013/260
(BALGO) 		3419008003NRG23091120221491403 09/11/2022 jalil ansari 3419008003WL112808 jalil ansari 00354 PUNB0270000 1260 1260 Processed 28/12/2022 7469457663 jalil ansari ()
36 Jamua JH-19-008-003-013/599
(BALGO) 		3419008003NRG23091120221491497 09/11/2022 tarannum parween 3419008003WL112814 tarannum parween 00354 PUNB0270000 1050 1050 Processed 28/12/2022 7469457670 tarannum parween ()
37 Jamua JH-19-008-003-013/599
(BALGO) 		3419008003NRG23091120221491227 09/11/2022 tarannum parween 3419008003WL112795 tarannum parween 00354 PUNB0270000 1260 1260 Processed 28/12/2022 7469457669 tarannum parween ()
38 Jamua JH-19-008-003-013/939
(BALGO) 		3419008003NRG23091120221491231 09/11/2022 Pankaj Kumar Verma 3419008003WL112795 Pankaj Kumar Verma 00354 PUNB0270000 1260 1260 Processed 28/12/2022 7469457665 Pankaj Kumar Verma ()
39 Jamua JH-19-008-003-013/939
(BALGO) 		3419008003NRG23091120221491501 09/11/2022 Pankaj Kumar Verma 3419008003WL112814 Pankaj Kumar Verma 00354 PUNB0270000 1050 1050 Processed 28/12/2022 7469457666 Pankaj Kumar Verma ()
SubTotal 15750 15750
40 Jamua JH-19-008-003-005/1040
(BALGO) 		3419008003NRG23091120221491397 09/11/2022 Phuliya Devi 3419008003WL112808 Phuliya Devi 00415 SBIN0006082 1260 1260 Processed 28/12/2022 7469457634 MRS PHULIYA DEVI ()
41 Jamua JH-19-008-003-006/878
(BALGO) 		3419008003NRG23091120221491381 09/11/2022 Devendra prasad verma 3419008003WL112805 Devendra prasad verma 00415 SBIN0006082 1260 1260 Processed 28/12/2022 7469457631 MR DEVENDRA PRASAD VERMA ()
42 Jamua JH-19-008-003-006/915
(BALGO) 		3419008003NRG23091120221491383 09/11/2022 Priya Verma 3419008003WL112805 Priya Verma 00415 SBIN0006082 1260 1260 Processed 28/12/2022 7469457633 MRS PRIYA VERMA ()
43 Jamua JH-19-008-003-006/915
(BALGO) 		3419008003NRG23091120221491382 09/11/2022 Surendra Kumar Verma 3419008003WL112805 Surendra Kumar Verma 00415 SBIN0006082 1260 1260 Processed 28/12/2022 7469457632 MR SURENDRA KUMAR VERMA ()
SubTotal 5040 5040
Total 52710 52710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_091122FTO_414781 BANK OF INDIA BKID0004761 SIHODIH 2310
2 Jamua JH3419008003_091122FTO_414781 BANK OF INDIA BKID0004764 JAMUA 9870
3 Jamua JH3419008003_091122FTO_414781 BANK OF INDIA BKID0004786 Pesham 1260
4 Jamua JH3419008003_091122FTO_414781 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
5 Jamua JH3419008003_091122FTO_414781 BANK OF INDIA BKID0004801 GIRIDIH 1260
6 Jamua JH3419008003_091122FTO_414781 BANK OF INDIA BKID0004889 DWARPAHARI 6300
7 Jamua JH3419008003_091122FTO_414781 Canara Bank CNRB0005713 Jamua 2310
8 Jamua JH3419008003_091122FTO_414781 IDBI Bank IBKL0001144 GIRIDIH 1260
9 Jamua JH3419008003_091122FTO_414781 Punjab National Bank PUNB0108400 CHARGHARA 6090
10 Jamua JH3419008003_091122FTO_414781 Punjab National Bank PUNB0270000 CHITARDIH 15750
11 Jamua JH3419008003_091122FTO_414781 State Bank of India SBIN0006082 JAMUA 5040

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