Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:44:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008001_180323FTO_713458
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-19-008-001-004/1329
(BADDIHA-1) 		3419008001NRG23Z180320232754971 18/03/2023 Mithilesh Pd Verma 3419008001WL202617 Mithilesh Pd Verma 00048 BKID0004699 162 162 Processed 18/03/2023 S63277234 Mithilesh Pd Verma ()
SubTotal 162 162
2 Jamua JH-19-008-001-002/1256
(BADDIHA-1) 		3419008001NRG23Z180320232755299 18/03/2023 Malti Devi 3419008001WL202629 Malti Devi 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Malti Devi ()
3 Jamua JH-19-008-001-002/2306
(BADDIHA-1) 		3419008001NRG23Z180320232755287 18/03/2023 Ankit Kumar Verma 3419008001WL202628 Ankit Kumar Verma 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Ankit Kumar Verma ()
4 Jamua JH-19-008-001-002/2309
(BADDIHA-1) 		3419008001NRG23Z180320232755302 18/03/2023 Rekha Verma 3419008001WL202629 Rekha Verma 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Rekha Verma ()
5 Jamua JH-19-008-001-002/2310
(BADDIHA-1) 		3419008001NRG23Z180320232755208 18/03/2023 Kavilash Devi 3419008001WL202625 Kavilash Devi 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Kavilash Devi ()
6 Jamua JH-19-008-001-004/1222
(BADDIHA-1) 		3419008001NRG23Z180320232755361 18/03/2023 Upendra Kumar 3419008001WL202631 Upendra Kumar 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Upendra Kumar ()
7 Jamua JH-19-008-001-004/1330
(BADDIHA-1) 		3419008001NRG23Z180320232754972 18/03/2023 Dhaneshwari Devi 3419008001WL202617 Dhaneshwari Devi 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Dhaneshwari Devi ()
8 Jamua JH-19-008-001-004/1449
(BADDIHA-1) 		3419008001NRG23Z180320232755362 18/03/2023 Arvind kumar 3419008001WL202631 Arvind kumar 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Arvind kumar ()
9 Jamua JH-19-008-001-004/1678
(BADDIHA-1) 		3419008001NRG23Z180320232755364 18/03/2023 Chetni devi 3419008001WL202631 Chetni devi 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Chetni devi ()
10 Jamua JH-19-008-001-004/1784
(BADDIHA-1) 		3419008001NRG23Z180320232755368 18/03/2023 Ramakant verma 3419008001WL202631 Ramakant verma 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Ramakant verma ()
11 Jamua JH-19-008-001-004/2099
(BADDIHA-1) 		3419008001NRG23Z180320232754973 18/03/2023 Jitendra kumar 3419008001WL202617 Jitendra kumar 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Jitendra kumar ()
12 Jamua JH-19-008-001-004/2237
(BADDIHA-1) 		3419008001NRG23Z180320232755370 18/03/2023 Kiran Devi 3419008001WL202631 Kiran Devi 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Kiran Devi ()
13 Jamua JH-19-008-001-004/2241
(BADDIHA-1) 		3419008001NRG23Z180320232754975 18/03/2023 Shanti Devi 3419008001WL202617 Shanti Devi 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Shanti Devi ()
14 Jamua JH-19-008-001-005/1610
(BADDIHA-1) 		3419008001NRG23Z180320232755002 18/03/2023 Sumitra devi 3419008001WL202618 Sumitra devi 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Sumitra devi ()
15 Jamua JH-19-008-001-005/1617
(BADDIHA-1) 		3419008001NRG23Z180320232755004 18/03/2023 Rekha devi 3419008001WL202618 Rekha devi 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Rekha devi ()
16 Jamua JH-19-008-001-005/1661
(BADDIHA-1) 		3419008001NRG23Z180320232755006 18/03/2023 Doli Kumari 3419008001WL202618 Doli Kumari 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Doli Kumari ()
17 Jamua JH-19-008-001-005/722
(BADDIHA-1) 		3419008001NRG23Z180320232755008 18/03/2023 RajKishor Kumar 3419008001WL202618 RajKishor Kumar 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 RajKishor Kumar ()
18 Jamua JH-19-008-001-008/1144
(BADDIHA-1) 		3419008001NRG23Z180320232755062 18/03/2023 Laldev Pd Verma 3419008001WL202620 Laldev Pd Verma 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Laldev Pd Verma ()
19 Jamua JH-19-008-001-008/2176
(BADDIHA-1) 		3419008001NRG23Z180320232755423 18/03/2023 Hemanti Devi 3419008001WL202634 Hemanti Devi 00048 BKID0004782 27 27 Processed 18/03/2023 S63277234 Hemanti Devi ()
20 Jamua JH-19-008-001-008/2251
(BADDIHA-1) 		3419008001NRG23Z180320232755066 18/03/2023 Suman Devi 3419008001WL202620 Suman Devi 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Suman Devi ()
21 Jamua JH-19-008-035-007/164
(PINDARSOT) 		3419008001NRG23Z180320232755428 18/03/2023 Bhuneswari Devi 3419008001WL202634 Bhuneswari Devi 00048 BKID0004782 27 27 Processed 18/03/2023 S63277234 Bhuneswari Devi ()
22 Jamua JH-19-008-035-007/173
(PINDARSOT) 		3419008001NRG23Z180320232755430 18/03/2023 Kisun Mahto 3419008001WL202634 Kisun Mahto 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Kisun Mahto ()
23 Jamua JH-19-008-035-007/664
(PINDARSOT) 		3419008001NRG23Z180320232755435 18/03/2023 Mahesh Kr Verma 3419008001WL202634 Mahesh Kr Verma 00048 BKID0004782 162 162 Processed 18/03/2023 S63277234 Mahesh Kr Verma ()
SubTotal 3294 3294
24 Jamua JH-19-008-001-002/2313
(BADDIHA-1) 		3419008001NRG23Z180320232755210 18/03/2023 Mundrika Devi 3419008001WL202625 Mundrika Devi 00048 BKID0004783 162 162 Processed 18/03/2023 S63277234 Mundrika Devi ()
25 Jamua JH-19-008-001-002/2314
(BADDIHA-1) 		3419008001NRG23Z180320232755211 18/03/2023 Rinku Kumari 3419008001WL202625 Rinku Kumari 00048 BKID0004783 162 162 Processed 18/03/2023 S63277234 Rinku Kumari ()
26 Jamua JH-19-008-001-002/2315
(BADDIHA-1) 		3419008001NRG23Z180320232755303 18/03/2023 Bikash Kumar Verma 3419008001WL202629 Bikash Kumar Verma 00048 BKID0004783 162 162 Processed 18/03/2023 S63277234 Bikash Kumar Verma ()
SubTotal 486 486
27 Jamua JH-19-008-001-008/2256
(BADDIHA-1) 		3419008001NRG23Z180320232755070 18/03/2023 Punam Devi 3419008001WL202620 Punam Devi 00048 BKID0004789 162 162 Processed 18/03/2023 S63277234 Punam Devi ()
SubTotal 162 162
28 Jamua JH-19-008-001-005/1648
(BADDIHA-1) 		3419008001NRG23Z180320232755005 18/03/2023 Pramod Prasad 3419008001WL202618 Pramod Prasad 00048 BKID0004802 162 162 Processed 18/03/2023 S63277234 Pramod Prasad ()
SubTotal 162 162
29 Jamua JH-19-008-001-002/2311
(BADDIHA-1) 		3419008001NRG23Z180320232755209 18/03/2023 Rinku Kumari 3419008001WL202625 Rinku Kumari 00048 BKID0004886 162 162 Processed 18/03/2023 S63277234 Rinku Kumari ()
SubTotal 162 162
30 Jamua JH-19-008-001-008/2260
(BADDIHA-1) 		3419008001NRG23Z180320232755072 18/03/2023 Ruby Kumari 3419008001WL202620 Ruby Kumari 00048 BKID0004889 162 162 Processed 18/03/2023 S63277234 Ruby Kumari ()
SubTotal 162 162
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008001_180323FTO_713458 BANK OF INDIA BKID0004699 KORRA 162
2 Jamua JH3419008001_180323FTO_713458 BANK OF INDIA BKID0004782 BADDIHA 3294
3 Jamua JH3419008001_180323FTO_713458 BANK OF INDIA BKID0004783 PARSAN 486
4 Jamua JH3419008001_180323FTO_713458 BANK OF INDIA BKID0004789 TISRI 162
5 Jamua JH3419008001_180323FTO_713458 BANK OF INDIA BKID0004802 ISRI BAZAR 162
6 Jamua JH3419008001_180323FTO_713458 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 162
7 Jamua JH3419008001_180323FTO_713458 BANK OF INDIA BKID0004889 DWARPAHARI 162

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